px石油化工工程项目EPC管理分部采购管理部分.doc

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1、laparici de tot tipus de casos, la caiguda daccident de sha produt. (9) on la feina nivells sense operacions de installacions de protecci de seguretat, treballadors de la construcci han de dur un cintur o arnesos de seguretat (dispositius de protecci de seguretat sha comprovat abans del seu s), el c

2、intur de seguretat o cordes de seguretat utilitzats han de complir els principis dalta i baixa. No hi ha deures don ls de productes de protecci, per evitar accidents de caiguda passi. 6, prevenci dintoxicacions, asfxia accident les mesures preventives per evitar lenverinament, millor protecci de la

3、seguretat i la salut dels treballadors, les mesures es formulen. (1) quan la profunditat de la pila s ms de 5 M, el dia abans de linici de ls detector de gas per a la detecci de gasos txics, confirmar que el gas dins del forat correctament, abans dobra menor; ha de tenir 15min noms desprs de la vola

4、dura de fum forat es permeten les operacions. (2) lalberg est estrictament prohibit en lemmagatzematge de substncies txiques i qumics. (3) s interior lestabliment independents Calefacci, no fan de flama oberta denllumenat, Calefacci, per evitar accidents que requereixen denverinament de monxid de ca

5、rboni independents de lhabitatge Cambra climatitzada amb foc de carb, estufes ha de ser situats a lexterior. (4) al menjador de lautoritzaci de sanejament, personal de cuina ha de tenir un certificat de salut i certificat mdic per treballar. Botiga daliments crus i cuinats ha de ser processat per se

6、parat. for safety and security, set up security groups, head of the work group is responsible for the operations of safety and security, each team full-time safety officer is responsible for the daily life and production security. 成 . Good dining, on the implementation of special detection system fo

7、r procurement of food, preventing the purchase of spoilage and poisonous food to prevent food poisoning accident occurred. Pay attention to personal and environmental hygiene, to beautify the environment, clean air, beautiful life, environment, prevent the spread of infectious disease epidemics and

8、ensure attendance to ensure production safety. 8.4.4.4 from management to ensure safety punishment detailed rules for the implementation of a safety. To comply with policies, laws and regulations, observe labour discipline, according to safety regulations and technical specifications for constructio

9、n requirements for the construction, maintenance of production and life order, maintain social order there is significant merit in team and individual Award respectively; otherwise, penalties, to ensure production safety. 8.4.4.5 construction site safety protection 1) temporary facilities security p

10、rotection a. construction of establishing traffic signs and lighting, vehicle and pedestrian traffic safety. B. underground structure within the construction site, the underground pipeline,dificultats, punt clau de quantitats. Una secci duna gran quantitat de construcci, durada requereix atapet. Qua

11、ntitat de les obres es va centrar en lexcavaci subgrade, tallar una quantitat enorme (uns 75,3. Eleccions havia participat en les tasques de construcci similar i t una mplia experincia en gesti de projectes de composici xiangfu East road obres el primer tram del Departament, per a la durada del proj

12、ecte, qualitat, control, cost i seguretat i m dobra dmbit. Director de projectes del grup denginyeria, qualitat, mquina de grup, un grup integrat i grup financer. Deures de cada posici, Departament, funcionar com segueix: director de projecte: en el curs de la implementaci del projecte per part de l

13、empresa per realitzar el contracte dobra, responsable general de gesti de projectes. Adjunt cap del projecte: per assistir el director del projecte de direcci crrec producci, elaboraci de plans de construcci, coordinar la relaci entre qualitat, tecnologia i producci planificar. Director tcnic: respo

14、nsable de qualitat i treball tcnic, tractant amb problemes tcnics en la construcci, instruccions tcniques i orientaci tcnica i dades tcniques de la direcci, preparaci organitzativa del disseny dorganitzaci de construcci per a la implementaci. Departament denginyeria: segons el projecte, lestabliment

15、 de moviment de terres i drenatge construcci, construcci de carreteres, jardineria, construcci dinstallacions dilluminaci i el trnsit i mesura de grups i informaci i cost. Cada equip s responsable i acceptar un comandament unificat, en estreta collaboraci. Principalment responsable dorganitzar lexec

16、uci de la construcci de lestabliment, recollida de dades i arxiu i gesti de contractes. QC: responsable de testing i qualitat inspecci. Organitzar per implementar els plans de qualitat, proves de materials de construcci, qualitat inspecci i supervisi del procs de construcci. Departament: responsable

17、 de subministrament de materials denginyeria i implementaci de lequip, mentre que la compra de materials i subministraments s responsable de la qualitat. Responsable de la reparaci i manteniment de maquinria de construcci i equipament. Departament general: encarregat de co-apoptosi extern, suport lo

18、gstic i sota la direcci del seu project manager, responsable de lobra de producci segur i construcci civilitzat. Departament financer: responsable de la comptabilitat financera i estadstica previst. Gestores especfiques veure Xia pgina figura: construcci organitzaci institucions diagrama Hunan casa

19、carretera Enginyeria viaria estndard pargraf primer director composici personal projecte director projecte vicegerent construcci cap membre mesura membre qualitat membre seguretat de temps complet membre cost membre informaci membre Jie Tao Zhi Liu rei agrcola Hui Lu Peisong Jay Deng setmana tecnolD

20、elegates, staff: Hello! in the run-up to the Spring Festival, we held one session of four staff representatives Conference 2013-workshop, full back in 2012, careful analysis of the current situation, discuss 2013 development plans. Here, on behalf of my company 2013 work reports to the General Assem

21、bly, for consideration. Pillar I, 2012 back in 2012, XX power companies adhere to the partys 17 great spirit for guidance, comprehensively implement the scientific concept of development, promoting cost-leadership strategy, standards, focus on implementation, lean management, continuously improve, s

22、mooth present safety situation of enterprise management, business management and control scientific and standardized, and the dedication of staff, manage a harmonious and democratic atmosphere of the good situation. Main indicators are as follows:-the battery indicator: power generation totaled 7.81

23、5 billion kWh, beyond the annual budget implementation capacity of 315 million kWh, an increase of 757 million kWh. Sales totaled 7.425 billion kWh, exceeding sales of 330 million kWh the annual Executive budget, an increase of 729 million kWh. -Security measures: unplanned outages 2.5 times. No per

24、sonal injury accident occurred, no major accident and above, no major fire accidents without environmental pollution accidents, safety for three consecutive years to maintain stability to good posture. Business financial indicators: total profits of 255 million Yuan, beyond the annual budget of 207

25、million Yuan, beyond the Datang company index 41.89 million Yuan, an increase of 1.76 million Yuan, FCM assessment at grade four. -Energy: power supply standard coal completing 312.25 g/kWh, down 0.1 g/kWh; integrated auxiliary power consumption ratio in 5.12%, down 0.26%; pollutant emissions perfor

26、mance greatly reduced compared to last year, carbon 0.09 g/kWh, sulfur dioxide 0.104 g/kWh NOx 0.512 g/kWh; dust removal efficiency of more than 99.8%. -Reliability index: equivalent availability factor in 93.47%, increased 7.95% from a year earlier. Equivalent forced outage rate 0.08%, 0.16% reduct

27、ion over the same period a year earlier. Major achievements: first, we should adhere to the two management system basis, strengthening technological research, strengthen hidden hazards control and intrinsic safety Enterprise construction took new steps. -The two management system for improvement. Fo

28、cus on promoting the power of the company management system and the application and implementation of the safety loop five-star management system, improve the safety management system, realize the system of safety control. Further regulate security routines, safety supervision and management network

29、 role to play to achieve closed-loop. Strengthening the supervision and management of habitual violation of, strengthening the safety supervision of outsourcing contractors. Carried out in spring and autumn of security inspections, flood control and inspection, safety production month, day supervisi

30、on of production safety and the Olympic Games and other第五册 采购与采购管理目 录1 项目采购概述11.1 概述11.2 采购工作目标11.3 项目采购原则11.4 项目采购工作基本过程51.5 执行标准及作业指导书82 项目采购组织机构及矩阵管理112.1 概述112.2 执行标准112.3 组建项目采购组112.4 项目采购组织机构112.5 项目采购组各岗位职责132.6 项目采购组与其它工作组间的工作关系203 项目分承包方名单确定程序263.1 概述263.2 执行标准和规定263.3 项目设备、材料分承包方名单评选原则和规定2

31、63.4 项目设备、材料分承包方名单确定程序273.5 报表和记录304 采买324.1 概述324.2 执行标准及工作规定334.3 接收请购文件334.4 采买准备344.5 询价344.6 报价评审374.7 签订合同/订单434.8 紧急采购444.9 采购订单状态报告444.10 附录、报表和记录455 催交475.1 概述475.2 执行标准和规定475.3 催交工作计划475.4 催交方式485.5 催交控制等级485.6 催交工作内容495.7 重点设备的催交505.8 发生拖延应采取的措施515.9 催交报告515.10 报告和记录516 分承包方现场检验(监造)536.1

32、概述536.2 执行标准与规定536.3 对检验工程师的要求546.4 检验的计划管理546.5 检验工作方式556.6 检验方式对应的工作内容566.7 设备、材料检验分类控制576.8 检验时间和周期596.9 检验准备596.10 检验实施606.11 第三方检验实施636.12 附录和附表647 运输及运输包装657.1 概述657.2 执行标准和工作规定657.3 运输原则667.4 运输的计划管理667.5 运输实施程序677.6 运输工作的依据677.7 超限设备的运输687.8 国际运输697.9 运输包装要求747.10 报表和纪录808 现场物资管理808.1 概述808.

33、2 适用标准和规定818.3 建立采购合同或订单档案818.4 物资接运828.5 开箱检验838.6 仓库管理要求888.7 入库898.8 保管与维护908.9 发放928.10 移用948.11 剩余材料的回收948.12 记录和表格949 采购计划管理与进度检测959.1 概述959.2 执行标准和规定969.3 采购进度计划969.4 采购进度详细计划989.5 采购作业计划999.6 进度跟踪与检测分析999.7 采购人工时统计1009.8 采购人工时定额1009.9 采购人工时进度里程碑及加权百分数1049.10 采购订货及采购交货周期定额1059.11 采购能力的核定1109.

34、12 采购人工时定额进度里程碑、采购周期基准表1119.13 附表 (12.16)11110 采购管理11210.1 概述11210.2 执行标准和规定11210.3 项目采购规划11210.4 项目采购实施手册11510.5 现场采购管理11710.6 采购分包管理11810.7 采购合同管理12010.8 采购文档管理12310.9 采购计算机管理12910.10 采购完工报告13110.11 附录及附表133laparici de tot tipus de casos, la caiguda daccident de sha produt. (9) on la feina nivells

35、 sense operacions de installacions de protecci de seguretat, treballadors de la construcci han de dur un cintur o arnesos de seguretat (dispositius de protecci de seguretat sha comprovat abans del seu s), el cintur de seguretat o cordes de seguretat utilitzats han de complir els principis dalta i ba

36、ixa. No hi ha deures don ls de productes de protecci, per evitar accidents de caiguda passi. 6, prevenci dintoxicacions, asfxia accident les mesures preventives per evitar lenverinament, millor protecci de la seguretat i la salut dels treballadors, les mesures es formulen. (1) quan la profunditat de

37、 la pila s ms de 5 M, el dia abans de linici de ls detector de gas per a la detecci de gasos txics, confirmar que el gas dins del forat correctament, abans dobra menor; ha de tenir 15min noms desprs de la voladura de fum forat es permeten les operacions. (2) lalberg est estrictament prohibit en lemm

38、agatzematge de substncies txiques i qumics. (3) s interior lestabliment independents Calefacci, no fan de flama oberta denllumenat, Calefacci, per evitar accidents que requereixen denverinament de monxid de carboni independents de lhabitatge Cambra climatitzada amb foc de carb, estufes ha de ser sit

39、uats a lexterior. (4) al menjador de lautoritzaci de sanejament, personal de cuina ha de tenir un certificat de salut i certificat mdic per treballar. Botiga daliments crus i cuinats ha de ser processat per separat. for safety and security, set up security groups, head of the work group is responsib

40、le for the operations of safety and security, each team full-time safety officer is responsible for the daily life and production security. 成 . Good dining, on the implementation of special detection system for procurement of food, preventing the purchase of spoilage and poisonous food to prevent fo

41、od poisoning accident occurred. Pay attention to personal and environmental hygiene, to beautify the environment, clean air, beautiful life, environment, prevent the spread of infectious disease epidemics and ensure attendance to ensure production safety. 8.4.4.4 from management to ensure safety pun

42、ishment detailed rules for the implementation of a safety. To comply with policies, laws and regulations, observe labour discipline, according to safety regulations and technical specifications for construction requirements for the construction, maintenance of production and life order, maintain soc

43、ial order there is significant merit in team and individual Award respectively; otherwise, penalties, to ensure production safety. 8.4.4.5 construction site safety protection 1) temporary facilities security protection a. construction of establishing traffic signs and lighting, vehicle and pedestria

44、n traffic safety. B. underground structure within the construction site, the underground pipeline,gica Sonic Liu guapo Chen Yigang Zhaoqing Tan Lu a dir wenlin espasa Yao Yi shejia 7 i la construcci General desplegament 7.1 objectiu qualitat de la construcci del projecte: garantir Enginyeria qualifi

45、cat. Durada NET: 172 dies per a la finalitzaci. Construcci segura i civilitzaci: ser un lloc de construcci civilitzat. Serveis: complir amb el contracte, estreta relaci de servei, acuradament coordinat amb les parts i acceptar la supervisi i inspecci del propietari, supervisor, servei dacord amb els

46、 principis de respecte, respecte, respecte de la cincia, que busquen qualitat, eficincia i lexcellncia. Progrs cientfic: activament es desenvolupar i promoure la construcci de carreteres durant la construcci de les noves tecnologies, nous processos, nous materials, nous equips i tecnologia de gesti

47、de construcci modernitzat. 7.2 les pautes de distribuci de construcci: per estudiar dibuixos de disseny, especificacions i tendres documents necessaris i segons la investigaci de lescena, aix com les caracterstiques. Construcci desplegat en construcci de moviment de terres com la lnia principal, seguir: global control implementat en construcci parallela de fases, promoure, obres de moviment de terres i drenatge de caixa de la carretera, la construcci dobres auxiliars, drenatge previ a la canonada i aiges avall a amunt, la te

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