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1、陜西建工機(jī)械施工集團(tuán)有陜西建工機(jī)械施工集團(tuán)有限公司綜合項(xiàng)目管理限公司綜合項(xiàng)目管理操作手冊(cè)操作手冊(cè)1.01.0修訂歷史記錄修訂歷史記錄編號(hào)修訂說明版本號(hào)修改時(shí)間修改人審批人1初始創(chuàng)建1.02017040526.2.2現(xiàn)場(chǎng)檢查記錄...........................................................................................................

2、..........................1256.2.3不符合項(xiàng)通知單.................................................................................................................................1276.2.4不符合項(xiàng)整改單...................................

3、..............................................................................................1286.3安全管理....................................................................................................................

4、.................................1296.3.1安全目標(biāo).............................................................................................................................................1306.3.2安全計(jì)劃管理....................

5、.................................................................................................................1316.3.3現(xiàn)場(chǎng)檢查記錄.............................................................................................

6、........................................1326.3.4不符合項(xiàng)通知單.................................................................................................................................1366.3.5不符合項(xiàng)整改單.....................

7、............................................................................................................1376.3.6安全月報(bào)....................................................................................................

8、.........................................1386.4安全事務(wù).....................................................................................................................................................1396.5安全考核..........

9、...........................................................................................................................................1416.6危險(xiǎn)源管理......................................................................

10、...........................................................................143第七章成本管理模塊操作手冊(cè)..............................................................1467.1項(xiàng)目核算信息初始化....................................................

11、.............................................................................1467.1.1核算項(xiàng)類別..................................................................................................................................

12、.......1477.1.2項(xiàng)目CBS.............................................................................................................................................1487.1.4基礎(chǔ)數(shù)據(jù)...............................................

13、..............................................................................................1507.2總體計(jì)劃成本..................................................................................................................

14、...........................1517.2.1合同成本.............................................................................................................................................1517.2.2目標(biāo)成本............................

15、.................................................................................................................1537.3計(jì)劃成本變更...............................................................................................

16、..............................................1557.4其他實(shí)際成本.............................................................................................................................................1567.5成本歸集...........

17、..........................................................................................................................................1587.6成本分析........................................................................

18、.............................................................................1607.6.1預(yù)算與實(shí)際成本對(duì)比.........................................................................................................................160第八

19、章物資模塊操作手冊(cè)..................................................................1618.1倉(cāng)庫(kù)設(shè)置.......................................................................................................................................

20、..............1618.1.1建立倉(cāng)庫(kù).............................................................................................................................................1618.1.2倉(cāng)庫(kù)初始確認(rèn).......................................

21、..............................................................................................1648.2班組設(shè)置....................................................................................................................

22、.................................1651.32015年之前的倉(cāng)庫(kù)物資............................................................................................................................1662.1采購(gòu)計(jì)劃...................................

23、..................................................................................................................1672.3采購(gòu)訂單（同時(shí)新增采購(gòu)合同）......................................................................................

24、.......................1693.1采購(gòu)入庫(kù).....................................................................................................................................................1713.2班組領(lǐng)料單...........................

25、......................................................................................................................1723.4庫(kù)房盤點(diǎn)操作..........................................................................................

26、...................................................173a.生成盤點(diǎn)卡.............................................................................................................................................173b.盤點(diǎn)錄入管理.......

27、....................................................................................................................................1743.5庫(kù)房過賬操作............................................................................

28、.................................................................1763.6庫(kù)房月結(jié)操作.............................................................................................................................................17

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