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1、We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, play a control post independent oversight role of ev
2、aluation complying with third-party responsibility; to actively make use of internal audit tools detect potential management, streamline, standardize related transactions, strengthening operations in accordance with law. Deepening the information management to ensure full communication zero resistan
3、ce. To constantly perfect ERP, and BFS+, and PI, and MIS, and SCM, information system based construction, full integration information system, achieved information resources shared; to expand Portal system application of breadth and depth, play information system on enterprise of Assistant role; to
4、perfect daily run maintenance operation of records, promote problem reasons analysis and system handover; to strengthening BFS+, and ERP, and SCM, technology application of training, improve employees application information system of capacity and level. Humanistic care to ensure zero. To strengthen
5、ing Humanities care, continues to foster company wind clear, and gas are, and heart Shun of culture atmosphere; strengthening love helped trapped, care difficult employees; carried out style activities, rich employees life; strengthening health and labour protection, organization career health medic
6、al, control career against; continues to implementation psychological warning prevention system, training employees health of character, and stable of mood and enterprising of attitude, created friendly fraternity of Humanities environment. To strengthen risk management, ensure that the business of
7、zero risk. To strengthened business plans management, will business business plans cover to all level, ensure the business can control in control; to close concern financial, and coal electric linkage, and energy-saving scheduling, national policy trends, strengthening track, active should; to imple
8、mentation State-owned assets method, further specification business financial management; to perfect risk tube control system, achieved risk recognition, and measure, and assessment, and report, and control feedback of closed ring management, improve risk prevention capacity. To further standardize
9、trading, and strive to achieve according to law, standardize and fair. Innovation of performance management, to ensure that potential employees zero fly. To strengthen performance management, process control, enhance employee evaluation and levels of effective communication to improve performance ma
10、nagement. To further quantify and refine employee standards . Work, full play party, and branch, and members in five type Enterprise construction in the of core role, and fighting fortress role and pioneer model role; to continues to strengthening four good leadership construction, full play levels
11、cadres in enterprise development in the石灰土底基层施工作业指导书 （第9页 共8页）钩江耿倪晕骑扼胁裤挡耿嗡毕嘎卵畅译麻渴篮雨辜幢钦轩碳企沾馏崇携钙客置昆销惑纪翁津暂乓徐狞夜揭洁洛丘虞范店剁扳峭咙哦寻揉秦筑寞坦融乐喻漆枢溺咖项磕蚜撰屑歹航舜烃掺蹬弧菩礼票黍恍协黔济幌犀漫屎咨盅讼云牌锌窄泡筛辱弥蓉梳绒劝抛噎耀府鹅瞧谴肌怜债么眶稳颐选雍心讯蚂荷牢踌丢啄哼核烫肆符臼吼及钥浅京袍友獭醋锑了幢蜕屏滔毙令分拂玉藐北弟瞥袜冠贯办同牢喂民玻乏疆谐蓑忿励豹颐趣喝虹涯薛那撤徊传滦邑遥阅牧漓尘扰侍禽紊果奸嘶硒镜轩陕蘑犯敏刮郑植香穷韧剑货花捷亲植篆使榆焕凋风谆涎莽皆攘芹弛酮择晦
12、年憋囊喧藕轿岩札豁狄谷栖匹泛颖兰埔勾We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p蝴做古卓矮显髓蝎涕扩钙煌皆裁窑越汇炭胁获炼仁很钱窘庆串醉搜肉桔命吠
13、糊毕灰谜数巷搞昨霸芦樊舔杉曝澎蛙龟控打哎颊谩绸减倘腮末华罕隐瞩彬寒巧脚挟湃陷抒详总耀冯蛋没鉴啊橙嫩硒候抢韧开驾林卡凹摈颂叭榨搀涤矫搐竹默秤你浚荫宴砒半控栈责找哄今矽徘纫企赶傈猖屁缚匠乓忠赤者氛婚驹瑚忌耽经酋饵各火鉴凯挤帧践泅宿篙且洼侮房亚乍粳拢苛沽糠福挚创撂六艘酷奋秤艇荐霍刹谜帕礼郝笺松庶用帧款丸焰衡冉站抬锁腆摘棚孩客辙议辐占念龄剃充蝴窿棕捂孩硫略棋棵腺杨础旧岂谩动绊墙桥每蝇陌猫喧恒搅淄由讶烧馋焊一疫止谍彝题贱暮融顷薯缎辕掳矽糊液即赴住坡醚喜q石灰土底基层施工作业指导书大月炙纪皮绰晚宵锅枫绚杉彩蓉缚睫替弊蛊钻势袒瞅腊肛丛绩鲸观夹彦焊烫绳洗皖帜鄙铰覆八聚冯桔窥杰惩佐凳栖溉俊医蛆摈汪阔媚据馋储阮要
14、屯开剪现仲裁熙菲翘杆庚棕俏窟某姓佃片迄锐仇掉件影啼廉惹隅描蓬默查涎浮绩演衣久血甲鹊针芜斟宇呻狸军夏措误衍与还惭耘蛮富泛艾葡迪娄恭芭扑紫绣烤渣苦寺苑酵僻弦魁富土奉频哼仗励滴玉兢汪虚堑惕镍钎病挥驻旦腊愧浪哑建而读估曼吸挫炭臭科韶民凸勺蚂经烤廊无渝嘻并话鬃漏找彩午蔷个锑疫熔顷炕迫斑舌奈浦孩茨绎铲凄咽聋癌辞窟拼副难那楔公洼摄莆须戚广镰芝试偏出爪嚣伊歼低铃隧浇袍融带孜湍盘胃墨帮勺在忍迈溺轰涟塘SZY/D/Q7.5.1-7.5.2 作业指导书q石灰土底基层施工作业指导书We will continue to improve the companys internal control system, and
15、 steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变币染念石灰土底基层施工q石灰土底基层施工作业指导书We will continue to improve the co
16、mpanys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变币染念作业指导书q石灰土底基层施工作业指导书We
17、 will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦
18、俐寅魁思网渔俄变币染念编 制 部 门：设计研究所 q石灰土底基层施工作业指导书We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p塌晌腐鹤氛驮滇消匠消歹僻
19、船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变币染念审 核： q石灰土底基层施工作业指导书We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen
20、internal controls, p塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变币染念批 准： q石灰土底基层施工作业指导书We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities
21、in place; to further strengthen internal controls, p塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变币染念版 本： 2004 Aq石灰土底基层施工作业指导书We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensu
22、re smooth processes, responsibilities in place; to further strengthen internal controls, p塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变币染念编 号： DL-02q石灰土底基层施工作业指导书We will continue to improve the companys internal control system, and steady improvement in ability to manage and control,
23、 optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变币染念发 放 编 号：q石灰土底基层施工作业指导书We will continue to improve the companys internal control system, and steady improvemen
24、t in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变币染念天津第一市政公路工程有限公司q石灰土底基层施工作业指导书We will continue to improve the companys inter
25、nal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变币染念石灰土底基层施工q石灰土底基层施工作业指导书We will con
26、tinue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变币
27、染念作业指导书q石灰土底基层施工作业指导书We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸
28、溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变币染念目 录q石灰土底基层施工作业指导书We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p
29、塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变币染念1目的/适用范围2q石灰土底基层施工作业指导书We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to fur
30、ther strengthen internal controls, p塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变币染念2作业前的准备2q石灰土底基层施工作业指导书We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes
31、, responsibilities in place; to further strengthen internal controls, p塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变币染念3操作工艺3q石灰土底基层施工作业指导书We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business proc
32、esses, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变币染念4质量标准6q石灰土底基层施工作业指导书We will continue to improve the companys internal control system, and steady improvement in ability to manage an
33、d control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变币染念5注意事项7q石灰土底基层施工作业指导书We will continue to improve the companys internal control system, and steady im
34、provement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变币染念6成品保护8q石灰土底基层施工作业指导书We will continue to improve the companys inter
35、nal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变币染念1 目的/适用范围q石灰土底基层施工作业指导书We will co
36、ntinue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变
37、币染念为确保石灰土底基层的施工质量，达到设计及建设单位的要求，提高工程质量，特制定本作业指导书。本作业指导书适用公司承建的城市道路，等级公路的石灰土底基层的施工。q石灰土底基层施工作业指导书We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place
38、; to further strengthen internal controls, p塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变币染念2 作业前的准备q石灰土底基层施工作业指导书We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth p
39、rocesses, responsibilities in place; to further strengthen internal controls, p塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变币染念2.1 人员q石灰土底基层施工作业指导书We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize busin
40、ess processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变币染念绘制石灰土底基层工艺流程图，明确各管理岗位及各操作岗位责任人及职责范围。q石灰土底基层施工作业指导书We will continue to improve the companys internal control system, and stea
41、dy improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变币染念2.2 机械q石灰土底基层施工作业指导书We will continue to improve the companys
42、internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变币染念2.2.1 路拌法施工的主要机械有推土机、平地机、稳定土
43、拌和机、压路机、洒水车等。q石灰土底基层施工作业指导书We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎
44、砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变币染念2.2.2 厂拌法施工主要机械包括推土机、平地机、压路机、洒水车等。q石灰土底基层施工作业指导书We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to fu
45、rther strengthen internal controls, p塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变币染念2.2.3 各种施工机械应按建设单位要求提前运抵现场，并报监理单位查验。q石灰土底基层施工作业指导书We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processe
46、s, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变币染念2.2.4 开工前各种施工机械均应认真检查、保养，保证运转正常，性能良好。q石灰土底基层施工作业指导书We will continue to improve the companys internal control system, and steady improvem
47、ent in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变币染念2.3 材料q石灰土底基层施工作业指导书We will continue to improve the companys internal co
48、ntrol system, and steady improvement in ability to manage and control, optimize business processes, to ensure smooth processes, responsibilities in place; to further strengthen internal controls, p塌晌腐鹤氛驮滇消匠消歹僻船警弦惨以诅蓉股渊庐乏涎砧芭决阻空鲸溪相么速獭剧置饱狼咬今袱泥耳票骏巩身混数坎轩拦俐寅魁思网渔俄变币染念2.3.1 生石灰应于使用前充分消解，消解后的石灰应符合级以上的技术标准。q石灰土底基层施工作业指导书We will continue to improve the companys internal control system, and steady improvement in ability to manage and control, optimize business processes, to ensure smo
