甲方工程部全套管理辦法.doc
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一、合同管理辦法:
1、為了規(guī)范合同簽認(rèn)程序,使現(xiàn)場施工管理程序化、規(guī)范化、標(biāo)準(zhǔn)化,制定本管理辦法。
3、合同草案應(yīng)由甲方起草,經(jīng)雙方共同討論通過后先由乙方簽字蓋章。
4、本工程中由總包單位自行分包的施工合同應(yīng)及時(shí)報(bào)甲方備案。合同應(yīng)由相關(guān)部門經(jīng)理及公司總經(jīng)理審批后方可簽訂。
5、合同簽署及審批人員必須對合同內(nèi)容進(jìn)行周密考慮及審查,以保證合同主要條款的合法性、嚴(yán)密性、可行性。合同簽訂后,甲方留存一份原件,財(cái)務(wù)部、投資預(yù)算部門及經(jīng)辦部門留存一份原件或復(fù)印件,其他部門需要留存合同的,由經(jīng)辦部門提供復(fù)印件。
6、合同內(nèi)容應(yīng)盡力實(shí)現(xiàn)公司利益最大化,充分體現(xiàn)公司價(jià)值取向;
7、各類業(yè)務(wù)分包(采購)合同金額(工程造價(jià))在5萬元以上(含5萬元)必須考慮實(shí)行招標(biāo)選擇合作單位。各類招標(biāo)項(xiàng)目預(yù)選投標(biāo)單位應(yīng)不少于三家。
8、工程類合同執(zhí)行過程及完畢后,投資預(yù)算部門應(yīng)持合同相關(guān)文件報(bào)財(cái)務(wù)部門備案。當(dāng)經(jīng)濟(jì)合同簽訂后出現(xiàn)補(bǔ)充或更改時(shí),應(yīng)進(jìn)行詳細(xì)的文字說明備忘。
9、本工程鋼筋及甲供設(shè)備定貨合同應(yīng)經(jīng)丙方、乙方、甲方共同考察評比后依次簽字蓋章
二、施工質(zhì)量控制辦法
First, contract management approach:
1, in order to standardize identification procedures for signing contracts, so that on-site construction management procedures, standardization, standardization, development of the management.
3, Party A draft contract should be drafted, discussed and adopted by the two sides signed and sealed after the start with B.
4, the total package in this project by the construction of the flat sub-contract shall be filed and Times Party. Contract should be the manager and general manager of the relevant departments for approval before they can enter into.
5, the contract signed and approved the contents of the contract must be carefully considered and reviewed to ensure the legitimacy of the main provisions of the contract, strict, and feasibility. Contract signed, Party retained a originals, Finance, Investment budget departments and the handling department retained a copy of the original or other departments need to retain the contract, provide copies of the handling department.
6, contents of the contract should be made to achieve the interests of the company to maximize and fully embody the company values;
7 sub-types of business (procurement) contract value (construction cost) of 5 million yuan (including 5 million) must consider the co-operation with the tender selection. Units of various types of tenders not less than three pre-selected bidders.
8, engineering execution and completion of the contract, the investment budget for the department should hold the contract documents of the financial department. When the economy is added after signing the contract or changed, the text description should be detailed notes.
9, the reinforcement steel and a contract for equipment orders shall be subject to Party C, Party B, Party A joint order signed and sealed after inspection ratings
Second, construction quality control measures
