it項目工程管理規(guī)范

1、信息技術有限公司工程管理操作規(guī)范第1頁工程管理工程管理操作規(guī)范操作規(guī)范V1.0二零零二二零零二年四月年四月信息技術有限公司工程管理操作規(guī)范第3頁6.17設備訂貨申請表............................................................................................................236.18催款通知書..................

2、..................................................................................................236.19設備交驗貨報告............................................................................................................2

3、36.20合同設備清單................................................................................................................236.21系統(tǒng)初驗證書.....................................................................................

4、...........................246.22系統(tǒng)終驗證書................................................................................................................246.23工程總結報告書........................................................

5、....................................................247.施工文檔管理施工文檔管理..............................................................................................................................257.1施工文檔編號規(guī)范.............

6、................................................................................................257.2施工文檔歸檔.................................................................................................................

7、....258.出差審批、報銷流程出差審批、報銷流程..................................................................................................................258.1目的.........................................................................

8、............................................................25出差審批流程....................................................................................................................26報銷流程..............................

9、..............................................................................................269.工程驗收管理工程驗收管理..............................................................................................................

10、................269.1工程驗收費用管理.............................................................................................................269.2應收帳款管理.......................................................................

11、..............................................279.3合同施工終結.....................................................................................................................2710.工程超預算處理工程超預算處理...........................

12、...........................................................................................2711.施工文檔格式（見附件）施工文檔格式（見附件）......................................................................................................

13、....2811.1合同概況表....................................................................................................................2811.2項目任務書..............................................................................

14、......................................2811.3施工計劃書....................................................................................................................2911.4工程告知書............................................

15、........................................................................3011.5工程備忘錄....................................................................................................................3111.6工程會議紀要.........

16、.......................................................................................................3111.7工程月報...........................................................................................................

17、.............3211.8工程簡報........................................................................................................................3211.9工程周志...................................................................

18、.....................................................3311.10需求修改建議書............................................................................................................3311.11故障登記表.................................