某工程总公司项目信息管理系统操作手册

某工程总公司项目信息管理系统操作手册

第一章安装说明....................................................................12

1.1系统要求.....................................................................12

L1.1数据库服务器系统要求.....................................................12

1.1.2WEB服务器系统要求.......................................................12

1.2系统安装部署..................................................................12

1.2.1CREC项目综合管理信息平台数据库系统安装...............................12

1.2.2CREC项目综合管理信息平台安装...........................................16

1.2.3CREC项目综合管理信息平台卸载..........................................21

第二章操作说明....................................................................22

2.1.界面布局....................................................................22

2.2.操作按钮说明..............................................................23

2.3.查询区域说明..............................................................23

2.4流程.........................................................................24

第三章系统管理....................................................................25

3.1用户权限管理.................................................................25

3.1.1组织机构管理.............................................................25

3.1.2用户管理..................................................................26

3.1.3用户参与组织机构管理.....................................................27

3.1.4角色管理..................................................................28

3.1.5角色权限分配.............................................................29

3.1.6用户隶属角色.............................................................30

3.1.7重置密码..................................................................31

3.1.8日志查询..................................................................32

3.2我的工作......................................................................32

3.2.1修改密码..................................................................32

3.2.2待办工作..................................................................32

3.2.3督办工作..................................................................33

3.3工作流管理....................................................................34

3.3.1定义工作流................................................................34

3.3.2工作流导出..............................................................41

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3.4辅助机构管理..................................................................44

第四章合同管理..............................................................46

4.1总包合同................................................................46

4.2总包合同评审............................................................46

4.3总包合同变更...........................................................47

4.4总包合同统计............................................................47

第五章项目基本信息管理......................................................48

5.1项目基本信息...........................................................48

5.2项目基本信息查询.......................................................48

5.3项目作业队.............................................................48

5.4作业队参与成本工作分解..................................................48

5.5招投标信息..............................................................48

第六章成本管理..............................................................49

6.1成本工作分解............................................................49

6.2成本计划编制............................................................50

6.3大宗料备料计划..........................................................53

6.4其他材料备料计划........................................................54

6.5对内验工................................................................56

6.6对内验工统计............................................................58

6.7对外验工................................................................58

6.8对外验工统计............................................................58

6.9全部成本计划汇总........................................................58

6.10已审核成本计划汇总.....................................................58

6.11未审核成本计划汇总.....................................................58

6.12其他费用管理...........................................................58

6.13设计工程量变更记录.....................................................59

第七章物资管理..............................................................60

7.1标准物资库管理..........................................................61

7.1.1物资类别............................................................61

7.1.2物资录入............................................................61

7.1.3物资审核............................................................62

7.1.4物资公布............................................................62

7.1.5物资归并............................................................62

7.1.6物资查询............................................................63

7.2机构物资管理............................................................64

7.2.1机构物资类别.............................................................64

7.2.2机构物资..................................................................64

7.3供应商管理....................................................................64

7.3.1供应商登记...............................................................64

7.3.2供应商评审...............................................................65

7.3.3合格供应商查询...........................................................65

7.3.4供应商黑名单申请.........................................................65

7.3.5供应商申请认定...........................................................66

7.3.6供应商撤销黑名单申请.....................................................67

7.3.7供应商黑名单查询.......................................................67

7.4计划管理......................................................................68

7.4.1需招标采购计划...........................................................68

7.4.2已招标采购计划...........................................................69

7.4.3其他材料采购计划.........................................................70

7.4.4物资租赁计划.............................................................70

7.4.5物资调拨计划.............................................................71

7.5物资招标管理..................................................................72

7.6订单管理......................................................................73

7.6.1物资采购合同.............................................................73

7.6.2物资租赁合同.............................................................75

7.6.3物资采购订单.............................................................76

7.7物资入场登记单................................................................78

7.8质量验收单....................................................................79

7.9收料管理......................................................................80

7.9.1预点单....................................................................80

7.9.2预点单转点验单...........................................................81

7.9.3点验单....................................................................81

7.9.4甲类甲控料入库单.........................................................82

7.9.5乙类甲控料入库单.........................................................82

7.9.6调入调拨单...............................................................83

7.9.7退库单....................................................................84

7.10发料管理.....................................................................85

7.10.1领料单...................................................................85

7.10.2甲类甲控料领料单........................................................86

7.10.3乙类甲控料领料单........................................................86

7.10.4调出调拨单..............................................................86

7.10.5调出调拨对冲单.....................................................87

7.10.6退货单.............................................................88

7.10.7报损单.............................................................89

7.11物资租赁进退场记录.....................................................89

7.12物资现场余料盘点.......................................................90

7.13物资费用台帐...........................................................91

7.13.1采购费用台帐.......................................................91

7.13.2租赁费用台帐.......................................................92

7.13.3物资租赁损耗费用台帐...............................................92

7.13.4调拨付款费用台帐...................................................93

7.13.5调拨收款费用台帐...................................................93

7.13.6退货收款费用台帐...................................................94

7.13.7物资损耗费用台帐...................................................94

7.14半成品管理.............................................................95

7.14.1半成品定制计划....................................................95

7.14.2半成品加工.........................................................96

7.14.3半成品调出调拨单...................................................96

7.14.4半成品调入调拨单...................................................96

7.14.5半成品领料单.......................................................97

7.15自有周转料管理.........................................................98

7.15.1自有周转料采购计划.................................................98

7.15.2自有周转料采购订单.................................................99

7.15.3自有周转料入场登记单..............................................100

7.15.4自有周转料进退场纪录..............................................101

7.15.5自有周转料成本台帐................................................101

7.15.6自有周转料报废登记单..............................................101

7.15.7自有周转料残值收款台帐............................................102

7.16物资汇总查询..........................................................103

7.16.1物资库存汇总......................................................103

7.16.2物资进料汇总......................................................103

7.16.3物资领料汇总......................................................104

7.16.4物资用料汇总......................................................104

7.16.5在场租赁物资汇总..................................................104

7.16.6租赁物资损耗汇总..................................................105

7.16.7采购价格汇总......................................................105

7.16.8质验物资使用情况..................................................105

7.16.9工作队领料统计........................................................105

第八章资料管理...................................................................106

8.1资料类别管理................................................................106

8.2资料目录管理................................................................106

8.3资料模板管理.................................................................107

8.4资料导入.....................................................................107

8.5资料上传.....................................................................109

8.6资料查询.....................................................................109

第九章机械管理.................................................................110

9.1机械基本信息管理............................................................110

9.1.1机械类别管理............................................................110

9.1.2机械基本信息录入审核....................................................111

9.1.3彳曰((•(••••••••*(•••(•**(***((•*(•(•*•(••••••••*(••••*111

9.1.4机械基本信息归并管理....................................................112

9.1.5机械基本信息查询........................................................112

9.2机构机械库...................................................................112

9.2.1机构机械类别............................................................112

9.2.2机构机械.................................................................113

9.3自有机械库..................................................................113

9.4自有机械出租登记台帐........................................................113

9.5供应商管理..................................................................114

9.6机械申请计划.............................................................114

9.6.1机械准备计划............................................................114

9.6.2机械采购申请计划........................................................115

9.6.3机械租赁申请计划........................................................116

9.7机械调拨管理.................................................................117

9.8机械合同.....................................................................117

9.8.1机械采购合同............................................................117

9.8.2机械内部租赁合同......................................................119

9.8.3机械外部租赁合同........................................................120

9.9机械台帐....................................................................121

9.9.1新购小型机械台帐.......................................................121

9.9.2新购小型机械付款台帐...................................................121

9.9.3新购固定资产机械台帐....................................................122

9.9.4新购固定资产机械付款台帐...............................................122

9.9.5内部租赁机械台帐........................................................122

9.9.6外部租赁机械台帐........................................................123

9.9.7租赁机械台班管理........................................................124

9.9.8租赁机械付款台帐........................................................125

9.9.9调入机械台帐...........................................................125

9.9.10项目占用机械查询.......................................................126

9.10机械出场登记..............................................................126

9.10.1内租机械出场登记.......................................................126

9.10.2外租机械出场登记.......................................................127

9.10.3调拨机械出场登记.......................................................127

9.11机械维修与保养..............................................................127

9.11.1外租机械维修...........................................................128

9.11.2外租机械维修付款台帐...................................................128

9.11.3外租机械保养...........................................................129

9.11.4外租机械保养付款台帐...................................................129

9.11.5自有机械维修...........................................................129

9.11.6自有及占用机械维修付款台帐............................................129

9.11.7自有机械保养...........................................................130

9.11.8自有及占用机械保养付款台帐............................................130

9.12机械总帐查询................................................................130

9.13机械备品配件管理...........................................................130

9.14安全及特种机械管理.........................................................131

9.15机械事故管理................................................................131

9.16机械设备修理完成情况.......................................................131

9.17机械设备资产变动情况.......................................................131

9.18技术动力装备情况表.........................................................131

9.19机械报废申请...............................................................131

9.20设备保护计划...............................................................132

第十章进度管理.................................................................133

10.1进度管理工作分解..........................................................133

10.2设计工程量进度计划管理....................................................134

10.3设计工程量进度开工完工记录...............................................134

10.4设计工程量进度验工台帐....................................................135

10.5设计工程量管理图表........................................................137

10.6设计工程量横道图..........................................................137

10.7设计工程量进度查询....................................................138

10.8工项进度计划管理......................................................138

10.9工项进度计划变更管理..................................................139

10.10工项进度计划记录管理.................................................139

10.11进度项目管理图表.....................................................141

10.12进度计划横道图.......................................................141

10.13工项进度汇总计划.....................................................141

10.14重点项目执行动杰.....................................................142

第十一章安全质量管理.......................................................143

11.1质量管理.............................................................143

11.1.1质量目标计划......................................................143

11.1.2质量事故信息......................................................143

11.1.3优质工程管理......................................................144

11.1.4质量监督检查......................................................144

11.2安全管理.............................................................145

11.2.1安全目标规划.....................................................145

11.2.2安全生产许可证管理................................................145

11.2.3安全事故信息......................................................145

11.2.4安标工地信息......................................................146

11.2.5安全车间信息......................................................146

11.2.6专职人员管理......................................................147

11.2.7特种作业人员管理..................................................147

11.2.8安全监督检查......................................................147

11.2.9项目部安全培训...................................................148

11.3重大隐患排查.........................................................148

1L4重大危险源管理........................................................148

11.5安全费用.............................................................149

11.6职业健康信息.........................................................149

11.7环境保护信息.........................................................149

1L8法律法规目录管理......................................................149

11.9法律法规文件管理.....................................................149

第十二章施工计划信息.......................................................150

12.1录入年度计划.........................................................151

12.2录入季度计划.........................................................152

12.3录入月计划...........................................................153

12.4录入周计划............................................................153

12.5录入滚动计划..........................................................153

12.6汇总年度计划..........................................................153

12.7汇总季度计划..........................................................154

12.8汇总月计划............................................................154

12.9汇总周计划............................................................154

12.10汇总滚动计划........................................................154

第十三章施工调度信息.......................................................155

13.1录入周指标完成信息....................................................155

13.2录入月指标完成信息...................................................156

13.3录入季度指标完成信息.................................................156

13.4录入年指标完成信息...................................................156

13.5汇总周完成指标信息...................................................156

13.6汇总月完成指标信息...................................................157

13.7汇总季度完成指标信息.................................................157

13.8汇总年度完成指标信息..................................................157

第十四章施工统计信息.......................................................158

14.1录入月统建01...............................................................................................................158

14.2录入季统建01..............................................................................................................159

14.3录入年统建01..............................................................................................................159

14.4录入月统建02..............................................................................................................160

14.5录入季统建02..............................................................................................................160

14.6录入年统建02..............................................................................................................160

14.7录入月统综01..............................................................................................................160

14.8录入季统综01..............................................................................................................160

14.9录入年统综01..............................................................................................................160

14.10汇总月统建01.............................................................................................................160

14.11汇总月统建02.............................................................................................................160

14.12汇总月统综01.............................................................................................................160

14.13汇总季统建01.............................................................................................................161

14.14汇总季统建02.............................................................................................................161

14.15汇总季统综01.............................................................................................................161

14.16汇总年统建01.............................................................................................................161

14.17汇总年统建02.............................................................................................................161

14.18汇总年统综01.............................................................................................................161

第十五章测量与试验记录....................................................162

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15.2施工试验记录.........................................................162

15.3材料与预制构件复试试验记录...........................................162

第十六章劳务分包管理.......................................................163

16.1劳务队管理..........................................................163

16.1.1劳务队登记........................................................163

16.1.2劳务队评审........................................................164

16.1.3合格劳务队查询....................................................165

16.L4劳务队黑名单申请..................................................165

16.1.5劳务队黑名单认定..................................................166

16.1.6劳务队黑名单申请取消..............................................167

16.L7劳务队黑名单查询..................................................168

16.2劳务招标管理..........................................................168

16.3劳务合同..............................................................170

16.4劳务验工.............................................................172

16.5劳务付款..............................................................174

16.6劳务使用..............................................................175

16.7劳务工工资发放台帐...................................................176

16.8劳务考核..............................................................176

16.9教育培训..............................................................178

16.10法规制度.............................................................178

16.11劳务队伍年检记录.....................................................178

16.12履约保证金登记.......................................................179

16.13履约保证金还款.......................................................179

第十七章专业分包管理.......................................................180

17.1专业分包合同.........................................................180

17.2专业分包验工.........................................................181

第十八章备用金管理.........................................................184

18.1备用金申请...........................................................184

18.2备用金还款...........................................................184

18.3备用金查询..............................