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金额小1万零星基建修缮及用工项目工作流程

来源: 作者:编辑:后勤管理处点击量:

金额小1万零星基建修缮及用工项目工作流程

             (水电维修另按学校水电管理中心报修程序)

 



 

 

 


                                                                                                                                            

 

基建科现场查勘,与使用部门就项目建设内容沟通,编制维修方案,估算费用

 

 
                                      

    









 

 


                                         500且<1万元                   

                                                                                                                                          

 

基建科编制方案、预算                                                                                                                                  

 

 

 

 
 

实验室维修管理部门审批

 

 
      500                                  实验室项目                    不通过



 


                            

                               非实验室项目                              

 

基建科根据报修内容选择相应施工队伍                       

 
 

基建处审批

 
                                                                                                 不通过

                            

                                                                       

                             

 

基建科按基建处批示内容选择施工队伍

 
                              

                                                                                                                    

                        

                                                             

 

项目实施过程管理和收方计量及竣工验收(基建科主要负责,使用部门参与并签署验收意见)

 

 

 
                          

                              

                                                                          



 


                                                                                                     



 

项目结算审核(施工队伍递交结算申报至基建科,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

 

 
 


                                                           

                                 

 



 

基建科负责项目质保期内维保管理

 
 


                                                                    

      

                                                       基建科编制  20161018