当前位置: 首页 > 服务指南 > 正文

金额大于1万基建修缮项目工作流程

来源: 作者:编辑:后勤管理处点击量:

金额大于1万基建修缮项目工作流程



 

 

 


                                                                                                                                            

 

基建部门现场查勘,与使用部门就项目建设内容沟通

 

 
                                      

 



 


 

实验室维修管理部门

 

 
                                          实验室项目

 

基建科编制方案、预算                                                                                                                                 

 

 

 

 
                                                                         不通过        

                                                                                                                                           

               非实验室项目                    

 

       基建处领导审批

 
                           

                                                                        不通过

                                              

 

审计处审核签署意见

 
                1 , 3                 3

                                                                        不通过

                             

 

使用部门或管理部门报学校行政审批                               

 
                                                                                                                   

                                                                                 不通过                                                              

                        

                                 3,5                                                           

 

基建处根据学校审批内容选择施工队伍,签订施工协议,组织实施

 

 

 
1 , 3                                                       5

 

基建处根据学校审批内容批示,基建科按批示内容选择施工队伍                       

 
 

国资处按采购程序确定施工队伍,签订施工合同,召开项目首次见面会并移交项目前期资料至基建处、审计处

 
                              

                                                                          



 


                                                                                                     









 

项目实施过程管理和签证收方计量及竣工验收(基建部门主要负责,审计及使用部门参与并签署验收意见,涉及金额大于1万变更按变更管理规定执行)

 

 





 

 

 


                                                                            

 

                                                           

 

项目结算审核(基建科复核,基建处审核,审计处审定)

 

 
                                 

 

 


 

项目结算审核(基建科复核审核,基建处审定)

 
                                                                          

 

财务处按财务管理规定进行工程款支付

 

 
                               

 

 

                                       

 

后勤管理处负责项目质保期内维保管理

 
                                                       基建科2016 10 18 日编