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1、对今后工作的若干设想一、成本控制1、工程施工前,山预算员核出各栋号土建和安装的定额人丄费,及该工程从开工至竣工的实际人工费,并分出该工程各工种的人工费用,该费用核出后交栋号参考使用。2、对于点工,根据工程结构类型,核出该工程的点工总价,交给各栋号包干使用,点工工资不允许超支,节超部分按比例对栋号长进行奖罚。3、项LI部在内部应制定内部劳动定额,劳动定额应根据市场行情编制。劳动定额分为外包工和内包工,以后签订合同,其单价参照劳动定额。4、对于内包工的人工工资发放,其做法同外包工。5、对于材料部分,施 工前将工程所需的材料分别一一列出,交给材料部门,材料部门应根据材料清单发放材料。6、对于周材,丄
2、程开工前应III栋号长及预算员核出该工程的所需周材,周材根据工程施工进度分期分批发放,最后对周材回收的数量进行评估,根据消耗情况对栋号长进行奖罚。二、合同管理1、外包工进场施工必须先签订施工合同,合同中必须明确施工部位、施工内 容、合同单价及总价、付款方式等相关内容。合同签订至少不credit management: clear conditions and requirements for loan extension. (10) recovery and disposal: 1 term in a year (including) within the loan, in addition
3、to the monthly interest payment, due in principal repayment options, youcan also select a matching service, equal principal repayment method; 2,Client Manager after receivingapplication shall be submittedand reviewing early repayment of the to the head of the Marketing Department for review, process
4、ing through the examination and approval procedures of repayment(11) defined the offence Third, in case of problems during the implementation process, please contact Head division Annex: qilu Bank personal loans guaranteed management qilu Bank b o February 1, 11 key words: retail banking guarantee l
5、oan management of qilu Bank'sOffice issued on February 1, 2011 Proofreading: Liu Debao Annex: qilu Bank personal loans guaranteed Management chapter I General provisions article to promote personal loans guaranteed business development, standardized lending practices, according to the People'
6、;s Republic of China on commercial banks and the China Banking Regulatory Commission and other laws and regulations of the interim measures for the administration of personal loans, these measures are formulated Individual guarantee article II is a natural or legal person units to provide security f
7、or the loan, granted少于4个人,项目经理、材料经理、预算员、栋号负责人等相关人员必须参 加。合同要进行会签,无会签的合同视为无效合同,同时签订人要负相关责任。2、合同签定后须对相关部门的负责人作合同交底,合同交底时须有交底记 录,以利备案。3、合同要统一编号,同时要建立合同收发台帐。签定合同时要一式五份,项 目经理、财务部门、预算部门、材料部门和乙方各一份。三、预算员日常工作守 则1、预算员必须勤奋好学,不断学习有关专业知识,以提高自己的专业业务水平。2、预算员每日做好资料的整理收集工作,及时将有关文档整理归 案,以备决算之用。(资料要整理整齐,并要有登记,原件和复印 件要
8、分开保管。)3、预算员应及时做好工程的预决算书,预决算书应详细周到,严 禁漏项、少算,对已审计好的决算书,须交一份原件由部门负责人保管收藏。决算书交中方前必须建立好台帐,台帐由专人保管。4、预算 员每月必须做好内外包工结帐工作,严格控制人工工资等各项成本开支,对于栋号长签证的任务单,预算员必须严格进行 审核。内外包工结帐前,预算员必须到工地同栋号长及施工员等 相关人员对工程进行验收,内外包工的人工工资由部门负责人签 字审核后方可交财务部门,没有部门签字,财务部门应拒收。(内 外包工工资决算单应签字人员有:预算员本人、预算部门负责人、credit management: clear condit
9、ions and requirements for loan extension. (10) recovery and disposal: 1 term in a year (including) within the loan, in addition to the monthly interest payment, due in principal repayment options, you can also select a matching service, equal principal repayment method; 2, Client Manager after recei
10、ving and reviewing early repayment of the application shall be submitted to the head of the Marketing Department for review, processing through the examination and approval procedures of repayment. (11) defined the offence. Third, in case of problems during the implementation process, please contact
11、 Head division. Annex: qilu Bank personal loans guaranteed management qilu Bank b o February 1, 11 key words: retail banking guarantee loan management of qilu Bank's Office issued on February 1, 2011 Proofreading: Liu Debao Annex: qilu Bank personal loans guaranteed Management chapter I General
12、provisions article to promote personal loans guaranteed business development, standardized lending practices, according to the People's Republic of China on commercial banks and the China Banking Regulatory Commission and other laws and regulations of the interim measures for the administration
13、of personal loans, these measures are formulated Individual guarantee article II is a natural or legal person units to provide security for the loan, granted栋号长、项目经理、分公司经理,以上姓名按签字先后排列。)5、预算员有 事外出应事先请假,外出前必须在黑板上做好登记工作,注明外出时间、外出地点、外出事由,未请假外出按旷工处理。6、预算员上班时间严禁窜岗,严禁打游戏。7、预算员应经常到施工现场去,了解各个分项工程的施工过程。工地上所发生
14、的签证,预算员应及时办理,并及时办理好材料的报价工作。8、预算员应经常做好工程的测算工作,对工程进行成本分析,将有关的信息及时反馈给项口负责人,以利项口负责人决策之用。9、预算员 每月初排好当月的工作计划,月底对本月的工作作一个总结,每月的工作计划及总结经部门签字后交项LI经理认可。四、任务单签证的若干要求1、任务单必须由栋号长签证,并有各专业负责人签字认可,任务measures for the administration of personal loans, these measures are formulated Individual guarantee article II is a
15、 natural or legal person units to provide security for the loan, granted复签证点工(分部分项工作内容附后),点工工资为30元/天。外包点工每月一结,逾期作废。3、对于任务单中的扣减项如外包工在仓库中领用的工具等,必须签发在任务单中,不得另附明细(扣减项U不要签证在点工任务单中)。对于内外包工的工作量增减项U,必须在双方的任务单中标注清楚,两者增减的工作内容及数量金额应一致(包括点工增减)。4、对外包班组分包的工作内容,每个分项完成后,由栋号负责人组织相关人员进行验收,各分部分项完成后及时签证,外包班组将任务单及时交预算部门
16、,以便预算部门及时审核。栋号负责人签证任务单前,必须组织相关人员进行验收,验收时应通知预算员参加验收,验收合格后方可签证任务单,这样可以减少后遗症, 减少不必要的点工开支。5、内包工的任务单的签证同外包工。五、各工种分部分项工作内容1、木工:配制模板,刷模板剂、支拆模板、清理、模板整理、模板搬运至工地 指定地点。2、砌体:调运砂浆、运砖、砌墙及安放过梁、浇构造柱、浇栓带、浇卫生间防 水反梁、清理等。3、粉刷:清理修补基层表面、堵墙眼、调运砂浆、刷界面剂(用量按2.5Kg/M2)、钉钢丝网、粉刷、清理落地灰。credit management: clear conditions and requ
17、irements for loan extension. (10) recovery and disposal: 1 term in a year (including) within the loan, in addition to the monthly interest payment, due in principal repayment options, you can also select a matching service, equal principal repayment method; 2, Client Manager after receiving and revi
18、ewing early repayment of the application shall be submitted to the head of the Marketing Department for review, processing through the examination and approval procedures of repayment(11) defined the offence Third, in case of problems during the implementation process, please contact Head division.
19、Annex: qilu Bank personal loans guaranteed management qilu Bank b o February 1, 11 key words: retail banking guarantee loan management of qilu Bank's Office issued on February 1, 2011 Proofreading: Liu Debao Annex: qilu Bank personal loans guaranteed Management chapter I General provisions artic
20、le to promote personal loans guaranteed business development, standardized lending practices, according to the People's Republic of China on commercial banks and the China Banking Regulatory Commission and other laws and regulations of the interim measures for the administration of personal loan
21、s, these measures are formulated Individual guarantee article II is a natural or legal person units to provide security for the loan, granted4、外贴面:清理修补基层表面、堵墙眼、调运砂浆、刷界面剂、钉钢丝网、刮 操、贴面、清理落地灰、清理脚手架。5、地面:清理基层、搅拌栓、拉运栓、找平及压实、清理。6、主体轮:栓搅 拌、栓浇捣、清理、养护。7、批腻子:磨天面、墙面及天面找平、批腻子、砂皮磨光、清理。8、架子工: 场内材料搬运、搭设、外墙洞口的维护、脚手架
22、日常维护、拆除脚手架、脚手笆、 安全笆、安全网上下翻板、拆除材料搬运至指定地点。9、块料饰面:清理基层、基层找平、块料面层粘贴、勾缝、清理。10、钢筋 工:钢筋成型、钢筋绑扎、清理。注:以上工作内容均包括原材料的卸车费用,小型工具及安全帽等自备,还有 如钢筋成型棚、各种防护棚其费用应包括在相应的分项之中。credit management: clear conditions and requirements for loan extension. (10) recovery and disposal: 1 term in a year (including) within the loan,
23、in addition to the monthly interest payment, due in principal repayment options, you can also select a matching service, equal principal repayment method; 2, Client Manager after receiving and reviewing early repayment of the application shall be submitted to the head of the Marketing Department for review, processing through the examination and approval procedures of repayment(11) defined the offence Third, in case of problems during the implemen
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