宜宾项目工程部标准
![](https://wkrtcs.bdimg.com/rtcs/image?w=590.66666666667&md5sum=c3a8cc2ae69f90e2a91203e1594f2b37&sign=70626838e9&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=372&ipr={"t":"img","w":"590.66666666667","h":"2.6666666666667","dataType":"png","c":"word/media/image1.png","imgOriW":884,"imgOriH":5})
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工程部工作流程图目录
● 岗位工作流程类
一、工程部主管岗位工作流程图
二、工程部监理及内业工作流程图
● 采购控制管理流程类
三、施工单位招标作业流程图
四、甲供材料采购控制流程图
● 施工现场管理流程类
五、现场签证工作流程图
六、工程变更流程图
1、工程设计变更流程图
2、工程技术核定流程图
3、办理客户工程变更相关手续流程图
七、施工组织设计（或方案）评审流程图
八、施工图会审流程图
九、施工现场巡场管理流程图
十、单位工程基础分部结构验收流程图
十一、单位工程主体部分验收流程图
十二、单位工程竣工验收流程图
一、工程部主管岗位工作流程图
![](https://wkrtcs.bdimg.com/rtcs/image?w=574.66666666667&md5sum=c3a8cc2ae69f90e2a91203e1594f2b37&sign=70626838e9&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=372&ipr={"t":"img","w":"574.66666666667","h":"894.66666666667","dataType":"gif","c":"word/media/image2.gif"})
![](https://wkrtcs.bdimg.com/rtcs/image?w=684&md5sum=c3a8cc2ae69f90e2a91203e1594f2b37&sign=70626838e9&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=372&ipr={"t":"img","w":"684","h":"968","dataType":"gif","c":"word/media/image3.gif"})
二 、工程部员工岗位管理流程图`
![](https://wkrtcs.bdimg.com/rtcs/image?w=625.33333333333&md5sum=c3a8cc2ae69f90e2a91203e1594f2b37&sign=70626838e9&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=372&ipr={"t":"img","w":"625.33333333333","h":"914.66666666667","dataType":"gif","c":"word/media/image4.gif"})
![](https://wkrtcs.bdimg.com/rtcs/image?w=600&md5sum=c3a8cc2ae69f90e2a91203e1594f2b37&sign=70626838e9&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=372&ipr={"t":"img","w":"600","h":"725.33333333333","dataType":"gif","c":"word/media/image5.gif"})
三、施工单位招标作业流程图
![](https://wkrtcs.bdimg.com/rtcs/image?w=552&md5sum=c3a8cc2ae69f90e2a91203e1594f2b37&sign=70626838e9&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=372&ipr={"t":"img","w":"552","h":"496","dataType":"gif","c":"word/media/image6.gif"})
四、甲供材料采购流程图
![](https://wkrtcs.bdimg.com/rtcs/image?w=625.33333333333&md5sum=c3a8cc2ae69f90e2a91203e1594f2b37&sign=70626838e9&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=372&ipr={"t":"img","w":"625.33333333333","h":"53.333333333333","dataType":"gif","c":"word/media/image7.gif"})
![](https://wkrtcs.bdimg.com/rtcs/image?w=625.33333333333&md5sum=c3a8cc2ae69f90e2a91203e1594f2b37&sign=70626838e9&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=372&ipr={"t":"img","w":"625.33333333333","h":"480","dataType":"gif","c":"word/media/image8.gif"})
注：零星材料计划施工单位提前7-10天报至工程部，经工程部、预算部根据进度及预算量评审后由工程部安排供应。
五、现场签证工作流程图
![](https://wkrtcs.bdimg.com/rtcs/image?w=551.6&md5sum=c3a8cc2ae69f90e2a91203e1594f2b37&sign=70626838e9&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=372&ipr={"t":"img","w":"551.6","h":"810.33333333333","dataType":"gif","c":"word/media/image9.gif"})
六、工程变更流程图
（主要包括：工程设计变更、技术核定和客户变更）
1、工程设计变更流程图
![](https://wkrtcs.bdimg.com/rtcs/image?w=647.6&md5sum=c3a8cc2ae69f90e2a91203e1594f2b37&sign=70626838e9&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=372&ipr={"t":"img","w":"647.6","h":"561.33333333333","dataType":"gif","c":"word/media/image10.gif"})
2、 工程技术核定流程图
![](https://wkrtcs.bdimg.com/rtcs/image?w=624.8&md5sum=c3a8cc2ae69f90e2a91203e1594f2b37&sign=70626838e9&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=372&ipr={"t":"img","w":"624.8","h":"675.26666666667","dataType":"gif","c":"word/media/image11.gif"})
3、 办理客户工程变更流程图
![](https://wkrtcs.bdimg.com/rtcs/image?w=641.06666666667&md5sum=c3a8cc2ae69f90e2a91203e1594f2b37&sign=70626838e9&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=372&ipr={"t":"img","w":"641.06666666667","h":"873.73333333333","dataType":"gif","c":"word/media/image12.gif"})
七、施工组织设计（或方案）评审流程图
![](https://wkrtcs.bdimg.com/rtcs/image?w=551.6&md5sum=c3a8cc2ae69f90e2a91203e1594f2b37&sign=70626838e9&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=372&ipr={"t":"img","w":"551.6","h":"790.8","dataType":"gif","c":"word/media/image13.gif"})
八、施工图会审流程图
![](https://wkrtcs.bdimg.com/rtcs/image?w=551.6&md5sum=c3a8cc2ae69f90e2a91203e1594f2b37&sign=70626838e9&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=372&ipr={"t":"img","w":"551.6","h":"790.8","dataType":"gif","c":"word/media/image14.gif"})
九、施工现场巡场管理流程图
![](https://wkrtcs.bdimg.com/rtcs/image?w=551.6&md5sum=c3a8cc2ae69f90e2a91203e1594f2b37&sign=70626838e9&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=372&ipr={"t":"img","w":"551.6","h":"790.8","dataType":"gif","c":"word/media/image15.gif"})
十、单位工程基础分部结构验收流程图
![](https://wkrtcs.bdimg.com/rtcs/image?w=612&md5sum=c3a8cc2ae69f90e2a91203e1594f2b37&sign=70626838e9&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=372&ipr={"t":"img","w":"612","h":"821.33333333333","dataType":"gif","c":"word/media/image16.gif"})
十一、单位工程主体部分验收流程图
![](https://wkrtcs.bdimg.com/rtcs/image?w=636&md5sum=c3a8cc2ae69f90e2a91203e1594f2b37&sign=70626838e9&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=372&ipr={"t":"img","w":"636","h":"790.66666666667","dataType":"gif","c":"word/media/image17.gif"})
十二、单位工程竣工验收流程图
![](https://wkrtcs.bdimg.com/rtcs/image?w=600&md5sum=c3a8cc2ae69f90e2a91203e1594f2b37&sign=70626838e9&rtcs_flag=1&rtcs_ver=4&l=webapp&bucketNum=372&ipr={"t":"img","w":"600","h":"833.33333333333","dataType":"gif","c":"word/media/image18.gif"})
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