EC综合项目管理成本管理业务流程手册房建范文

1、EC-项目综合管理业务流程手册成本管理目 录物资管理I1.基础设置11.1.业务流程图12.业务流程22.1.物资管理总体业务流程图22.1.1.路桥版22.1.2.房建版32.2.物资需用申请业务流程32.2.1.简要说明32.2.2.业务流程图42.2.3.测试注意事项42.3.物资大宗材料采购计划业务流程（项目自采）42.3.1.简要说明42.3.2.业务流程图52.3.3.测试注意事项52.4.物资大宗材料采购计划业务流程（集中采购）52.4.1.简要说明52.4.2.业务流程图62.4.3.测试注意事项62.5.物资零星材料采购计划业务流程62.5.1.简要说明62.5.2.业务流程

2、图72.5.3.测试注意事项72.6.物资普通采购业务流程72.6.1.简要说明72.6.2.业务流程图82.6.3.测试注意事项92.7.物资两方调拨业务流程92.7.1.简要说明92.7.2.业务流程图102.7.3.测试注意事项102.8.物资三方调拨业务流程112.8.1.简要说明112.8.2.业务流程图122.8.3.测试注意事项122.9.甲供材管理业务流程132.9.1.简要说明132.9.2.业务流程图132.9.3.测试注意事项132.10.物资限额管理业务流程（WBS/用途）142.10.1.简要说明142.10.2.业务流程图142.10.3.测试注意事项142.11.

3、物资限额管理业务流程（0#）152.11.1.简要说明152.11.2.业务流程图152.11.3.测试注意事项152.12.物资盘点业务流程162.12.1.简要说明162.12.2.业务流程图162.12.3.测试注意事项162.13.物资出库归集成本业务流程（路桥）172.13.1.简要说明172.13.2.业务流程图172.13.3.测试注意事项182.14.物资出库归集成本业务流程（房建）182.14.1.简要说明182.14.2.业务流程图182.14.3.测试注意事项192.15.物资领料扣款结算业务流程192.15.1.简要说明192.15.2.业务流程图192.15.3.测试

4、注意事项202.16.物资运费结算业务流程202.16.1.简要说明202.16.2.业务流程图202.16.3.测试注意事项20勿忘国耻当思国运.抚今追昔,百感化作一念：当苦日子离去的时间越久远,当富日子光临的越急匆,我们心系国家、民族的命运the same direction of rotation 90 ° or 180 ° for; after each disc rotor when measuring position alignment of the two half coupling constant, should also be in terms of

5、accuracy and consistency. Surface deviation measurement, must in every 180 degrees corresponding to the two radii are equal to each other in order to eliminate errors caused by movement of the rotor. Only a support bearing of the rotor, WA couplings, such as the use of temporary leave the Center, sh

6、ould pay attention to keep the rotor in the measuring process in the center of the bearing oil retaining the nest does not change. Steam oil block, there should be sufficient clearance between the rotor and, in rotors make sure rotor is not on the block or seal oil. At the time of measurement, conne

7、ctions are not allowed between two rotors, each in a free State. Not allowed in case of assembled sleeve, Center work on the toothed coupling. Coupling tool should have adequate stiffness, installation must be secure and reliable. Coupling Center using a dial indicator, the table should be put in pr

8、ison and avoid touching, to ensure correct measurement. Coupling disc after a week to return to the original position, circumference of dial gauge reading should be able to go back to the original value. When measuring the clearance of end, into the feeler of the gap should not exceed four at a time

9、, when the gap is too large, you can use the gasket with the feeler gauge measurement of gauge blocks or finishing. bearing surface, markup should be in accordance with the mounting support pads, and retest the thickness. Once the lifting cylinder measurement of surface and internal cylinder surface height difference, compared with the original values confirm the location. Internal vertical and horizontal cylinder under state key insertion installation complex measuring cylinder in axial position. Bottom金蝶软件(中国)有限公司 第III页版权所有 翻