07设计变更工程量签证管理制度

感谢你的观看07设计更改及工程量签证管理制度17.设计更改及工程量签证管理制度第一章总则第一条为了规范工程设计更改及工程量签证管理，使设计更改及工程量签证工作严格有序地进行，特拟订本管理制度。第二条本管理制度规定了新疆嘉润资源控股有限企业2×350MW火电机组建设工程项目设计更改及工程量签证管理的内容与要求、检查与查核等事项。第三条本管理制度合用于新疆嘉润资源控股有限企业2×350MW火电机组建设工程项目设计更改及工程量签证的全过程管理。第二章设计更改内容与要求第四条设计更改通知单由设计单位负责提出，设计更改申请单由业主工程建设部电厂基建办、监理单位、设施制造商和施工单位负责提出。第五条设计监理对设计更改的方案、工程量及工程估算进行复核并签订，重要设计更改由项目总监理师或副总监理工程师鉴定并签订；如单项工程无设计监理的，由该单项工程的施工监理负责对设计更改的方案、工程量及工程估算进行复核并签订。第六条业主有关部门对设计更改的方案、工程量及工程估算进行确认，并将有关记录、资料归档备查。感谢你的观看感谢你的观看第七条重要设计更改由业主报企业同意后履行。第八条经过同意的设计文件是施工的主要依照，施工单位一定依照履行，以保证工程质量。施工单位和其余单位不得私自更改设计。施工过程中，如需改正设计文件，应先提出更改申请，按程序办理签证后方可进行设计更改。第九条更改设计申请范围：1．发现施工设计文件有差错或与实质状况不符；2．因为施工条件、资料规格、品种、质量不可以完整切合设计要求；3．施工错误造成有关图纸需要改正；4．合理化建议；5．上司决议机构要求更改设计。第十条设计更改通知单应包含的内容有：设计更改方案及图纸、工程量清单（包含计算式）、详尽的施工图估算和其余需要说明的事项，此中施工图估算应按现行定额编制。第十一条设计更改分类：ecurity,profit,maintainstabilityandpromoteharmoniousdevelopment"asthemaincontentofthe"threeguarantees"themepracticeactivitiesand"stressingpartyspirit,toconduct,forexample"campaign,partyandfurtherimprovementofthelevelofwork.Staffparticipatinginthehonestandcleanculture感谢你的观看感谢你的观看constructionseminars,staff'ssenseofprobityandenhanced.Foundedbyhonestinspectorsteamcomposedof12employeestobroadenthechannelsofsupervision.Adheretoestablish"fourgood"leadershipactivities,staffsatisfactionrateof98%totheteam.--Groupworkdynamic.PromotingtheopennessoffactoryAffairs,proposalforaloveletterbox,tothevitalinterestsofthestaffTradeUniondelegationleadermeetingofthe26systemtodiscussandsafeguardtheirdemocraticrights.Improvetheorganizationalstructureofthemission,theworkofstrengthening.Organizemaintenancelaboremulationand"healthCup"competition,enhancetheskillsofstaff.Organizedavarietyofculturalactivities,physicalandmentalhealthcarestaff,tocreateaharmoniousatmosphere.DuringtheWenchuanearthquake,donatedallthecompanyemployees,tolove,tosupportthedisasterareas.Thisyear,thecompanyhaswonthe"Su...Cuttingcostscanbecontrolled,moneyshouldnotbewasted"managementphilosophy,managementanalysis,toimprovemanagementquality,improvecostcontrolcapacityandmarketcompetitiveness.Innovationofscienceandtechnology--scienceandtechnologyinnovationistoplaytheroleofscienceandtechnologyastheprimaryproductiveforce,activeuseofnewtechnologies,newmaterials,newprocesses,newequipment,increaseinvestmentinscienceandtechnology,strengtheningscientificandtechnologicaltraining,speedinguptransformingscientificandtechnologicalachievements,forminganumberofproprietarytechnology,enhancingcorecompetitiveness.Resource-saving-t感谢你的观看感谢你的观看he-resourcessavingenterprisewastoreducecoalconsumption,waterconsumption,electricityatthecore,enhancetheoperationofleanmanagementtorealizelowconsumption,highefficiency,reduceproductioncosts.Secondistostrengthenthebusiness,financial,material,informationandtheoptimizationoforganizationandmanagement,savingtheinternaltransactioncosts.Harmoniousdevelopmentofharmoniousdevelopment--istoconstructa"foreign"environmentfordevelopment."XING"referstothe"internalsecurityfirmandinternalmanagementoftheinternalmanagementmeasuresareeffective,harmonious"."Foreigncurrency"means"Enterprisecoordinatingdevelopmentofhomeopathy,well,getalongwiththeneighborsbetter."(B)XX2013fiveenterprisesbuildingintrinsicsafetypowercompanygoalsare:unplannedoutage0times.Classofdisorders0,0isequivalentforcedoutagerate.Nopersonalinjuryaccident,materialandequipmentaccidentsdonotoccur,nofire,noenvironmentalpollutionaccident.Enterpriseintegratedtoachievezerocasesofviolation,zeroaccidents,zero.Qualitygoalis:whengeneratingcapacity≥7.51．一般设计更改：更改部分一次增添或减少投资在10万元以下（不含10万元）的更改事项。2．重要设计更改：更改部分一次增添或减少投资在10～50万元（不含50万元）的更改事项。3．重要设计更改：更改设计原则和标准、增添或减少项目、感谢你的观看感谢你的观看改变原系统、更改主要构造部署、改正主要尺寸、更改主要设施及原资料代用等，或一项更改增添或减少投资在50万元及以上的更改事项。第十二条一般更改、重要更改程序：1．由设计院提出的设计更改：一般更改由设计人或设计工代提出《设计更改通知单》，经审察、署名后交业主资料室，业主资料员将设计更改通知单连同设计更改审批单交设计监理审察后，送业主工程建设部电厂基建办核签、确认工程量，计划营销部核签、确认工程估算，经设计监理及业主审批的设计更改通知单及设计更改审批单交施工监理和施工单位签收并履行；重要更改除履行上述规定外，须送业主主管副总经理审签。2．属于施工单位、设施制造商提出的更改要求，由要求更改方填写《更改设计申请单》。一般更改设计申请单送设计工代审察其可行性、施工监理审察其必需性与工程量、业主工程建设部电厂基建办审察，并送计划发展部会签，更改设计申请单经审批后送设计院，由设计院按第十二条第1款履行。重要更改的申请单，除履行上述规定外，还须送业主主管副总经理同意。3．属业主或监理单位提出的更改要求，由要求更改方提出《更改设计申请单》递交设计院，由设计院按第十二条第1款执行第十三条重要设计更改程序:1．设计院提出的重要设计更改，第一由设计院提出更改方案、工程量清单和详尽工程估算，业主单位资料室填报设计更改感谢你的观看感谢你的观看审批单交设计监理对设计更改的内容审察后，送业主工程建设部电厂基建办审察工程量和实行方案，计划发展部审察工程估算，主管总经理审签确认，报企业同意。经企业同意后的重要设计更改通知单散发施工监理、施工单位履行。2．属于施工承包商、设施制造商提出的重要更改要求，由要求更改方提出《更改设计申请单》，送设计工代审察其可行性、施工监理审察其必需性与工程量、业主电厂基建办审察，并送计划发展部会签，由业主主管总经理审签确认后送设计院，由设计院按第十三条第1款程序履行。3．属业主或监理单位提出的重要更改要求，由主管总经理审签确认后送设计院按第十三条第1款程序履行。第十四条凡经业主审批的现场各样会议纪要，可作为设计院签发设计更改通知单的依照。第十五条设计更改通知单一定按设计更改审批单程序达成有关审批手续后才同意实行，禁止先实行后补办设计更改。第十六条施工单位依据设计更改通知单、设计更改审批单和现场签证资料编制详尽工程估算报施ecurity,profit,maintainstabilityandpromoteharmoniousdevelopment"asthemaincontentofthe"threeguarantees"themepracticeactivitiesand"stressingpartyspirit,toconduct,forexample"campaign,partyandfurtherimprovementofthelevelofwork.Staffparticipatinginthehonestandcleancultureconstructionseminars,staff'ssenseofprobityandenhanced.Founde感谢你的观看感谢你的观看dbyhonestinspectorsteamcomposedof12employeestobroadenthechannelsofsupervision.Adheretoestablish"fourgood"leadershipactivities,staffsatisfactionrateof98%totheteam.--Groupworkdynamic.PromotingtheopennessoffactoryAffairs,proposalforaloveletterbox,tothevitalinterestsofthestaffTradeUniondelegationleadermeetingofthe26systemtodiscussandsafeguardtheirdemocraticrights.Improvetheorganizationalstructureofthemission,theworkofstrengthening.Organizemaintenancelaboremulationand"healthCup"competition,enhancetheskillsofstaff.Organizedavarietyofculturalactivities,physicalandmentalhealthcarestaff,tocreateaharmoniousatmosphere.DuringtheWenchuanearthquake,donatedallthecompanyemployees,tolove,tosupportthedisasterareas.Thisyear,thecompanyhaswonthe"Su...Cuttingcostscanbecontrolled,moneyshouldnotbewasted"managementphilosophy,managementanalysis,toimprovemanagementquality,improvecostcontrolcapacityandmarketcompetitiveness.Innovationofscienceandtechnology--scienceandtechnologyinnovationistoplaytheroleofscienceandtechnologyastheprimaryproductiveforce,activeuseofnewtechnologies,newmaterials,newprocesses,newequipment,increaseinvestmentinscienceandtechnology,strengtheningscientificandtechnologicaltraining,speedinguptransformingscientificandtechnologicalachievements,forminganumberofproprietarytechnology,enhancingcorecompetitiveness.Resource-saving-the-resourcessavingenterprisewastoreducecoalconsumption,water感谢你的观看感谢你的观看consumption,electricityatthecore,enhancetheoperationofleanmanagementtorealizelowconsumption,highefficiency,reduceproductioncosts.Secondistostrengthenthebusiness,financial,material,informationandtheoptimizationoforganizationandmanagement,savingtheinternaltransactioncosts.Harmoniousdevelopmentofharmoniousdevelopment--istoconstructa"foreign"environmentfordevelopment."XING"referstothe"internalsecurityfirmandinternalmanagementoftheinternalmanagementmeasuresareeffective,harmonious"."Foreigncurrency"means"Enterprisecoordinatingdevelopmentofhomeopathy,well,getalongwiththeneighborsbetter."(B)XX2013fiveenterprisesbuildingintrinsicsafetypowercompanygoalsare:unplannedoutage0times.Classofdisorders0,0isequivalentforcedoutagerate.Nopersonalinjuryaccident,materialandequipmentaccidentsdonotoccur,nofire,noenvironmentalpollutionaccident.Enterpriseintegratedtoachievezerocasesofviolation,zeroaccidents,zero.Qualitygoalis:whengeneratingcapacity≥7.52throughvariousculturalintegration,hasboostedbusinesscentre,thisyearhaswonhe"Chineseculturalmanagementadvancedunit","NationaldvancedUnitinthebuildingofenterprisecultureofreformandopeningup30"andothehonorarytitles.heliabilityofthecompanyculture:solvingmanagementproblemsofcorporatecultureprojectwasawardedtheCECnationalelectricpowerenterpriseculturechievementawardofexcellence.he感谢你的观看感谢你的观看accidentearlywarningndpreventionsystemwasratedasChina'powerofinnovationmanagement,innovationmanagementofelectricpowerenterpriseinJiangsuProvince.--PartyandthendependentCommissionagainstcorruptioncontinuetostrengthen.Wascarriedouto"maintainATX/XJJR—ZD07—2011设计更改及工程量签证管理制度版ecurity,profit,maintainstabilityandpromoteharmoniousdevelopment"asthemaincontentofthe"threeguarantees"themepracticeactivitiesand"stressingpartyspirit,toconduct,forexample"campaign,partyandfurtherimprovementofthelevelofwork.Staffparticipatinginthehonestandcleancultureconstructionseminars,staff'ssenseofprobityandenhanced.Foundedbyhonestinspectorsteamcomposedof12employeestobroadenthechannelsofsupervision.Adheretoestablish"fourgood"leadershipactivities,staffsatisfactionrateof98%totheteam.--Groupworkdynamic.PromotingtheopennessoffactoryAffairs,proposalforaloveletterbox,tothevitalinterestsofthestaffTradeUniondelegationleadermeetingofthe26systemtodiscussandsafeguardtheirdemocraticrights.Improvetheorganizationalstructureofthemission,theworkofstrengthening.Organizemaintenancelaboremulationand"healthCup"competition,enhancetheskillsofstaff.Organizedavarietyofculturalactivities,physicalandmentalhealthcarestaff,tocreateaharmoniousatmosphere.DuringtheWenchuanearthquake,donated感谢你的观看感谢你的观看allthecompanyemployees,tolove,tosupportthedisasterareas.Thisyear,thecompanyhaswonthe"Su...Cuttingcostscanbecontrolled,moneyshouldnotbewasted"managementphilosophy,managementanalysis,toimprovemanagementquality,improvecostcontrolcapacityandmarketcompetitiveness.Innovationofscienceandtechnology--scienceandtechnologyinnovationistoplaytheroleofscienceandtechnologyastheprimaryproductiveforce,activeuseofnewtechnologies,newmaterials,newprocesses,newequipment,increaseinvestmentinscienceandtechnology,strengtheningscientificandtechnologicaltraining,speedinguptransformingscientificandtechnologicalachievements,forminganumberofproprietarytechnology,enhancingcorecompetitiveness.Resource-saving-the-resourcessavingenterprisewastoreducecoalconsumption,waterconsumption,electricityatthecore,enhancetheoperationofleanmanagementtorealizelowconsumption,highefficiency,reduceproductioncosts.Secondistostrengthenthebusiness,financial,material,informationandtheoptimizationoforganizationandmanagement,savingtheinternaltransactioncosts.Harmoniousdevelopmentofharmoniousdevelopment--istoconstructa"foreign"environmentfordevelopment."XING"referstothe"internalsecurityfirmandinternalmanagementoftheinternalmanagementmeasuresareeffective,harmonious"."Foreigncurrency"means"Enterprisecoordinatingdevelopmentofhomeopathy,well,getalongwiththeneighborsbetter."(B)XX2013fiveenterprisesbuildingintrinsicsafetypowercompanygoalsare:感谢你的观看感谢你的观看unplannedoutage0times.Classofdisorders0,0isequivalentforcedoutagerate.Nopersonalinjuryaccident,materialandequipmentaccidentsdonotoccur,nofire,noenvironmentalpollutionaccident.Enterpriseintegratedtoachievezerocasesofviolation,zeroaccidents,zero.Qualitygoalis:whengeneratingcapacity≥7.5工监理和业主计划发展部，施工监理和业主计划发展部依据设计更改通知单、设计更改审批单、已审批的工程量对估算进行审察，设计更改花费按承发包两方合同有关条款办理。第十七条设计更改通知单、设计更改审批单、更改设计申请单散发单位有：设计、施工、业主和监理单位。第十八条设计更改资料是设计文件构成部分，也是编制完工图的重要依照，应予妥当保存，工程完工后一致归档。第三章工程量签证内容与要求第十九条管理职责1．承包商负责依据《设计更改通知单》和《工程（零星）项目拜托单》提出工程量签证表（包含图纸、工程量的计算书及工程估算）,并附签证的依照。感谢你的观看感谢你的观看2．施工监理单位负责审察承包商提出的工程量签证表。3．业主电厂基建办负责鉴定经监理单位审察的工程量。4．业主计划发展部负责依据鉴定的工程量鉴定工程花费。工程量签证表经业主工程建设部电厂基建办、计划发展部鉴定后，报送主管副总经理审批。第二十条管理程序1．承包单位依据工程实质状况，提出工程量变化的原由、内容（包含图纸、工程量的计算书及工程估算）；2．施工监理单位依据承包商提交的工程量变化的原由、内容（包含图纸、工程量的计算书及工程预算），提出审察建议。3．业主工程建设部电厂基建办在监理单位审察建议的基础上复核、鉴定工程量。4．业主资料室将鉴定的工程量签证表送计划发展部鉴定工程花费后，报业主主管副总经理审批。5.同意后的工程量签证表由资料室存档并散发（监理单位、提出单位）。第二十一条其余规定：工程量签证表按各自提出单位的有关规定进行编号。感谢你的观看感谢你的观看第四章检查与查核第二十二条由新疆嘉润资源控股有限企业检查本制度的履行状况第二十三条有关查核按新疆嘉润资源控股有限企业拟订的工程管理考查方法履行。第四章附则第二十四条本管理制度解说权属新疆嘉润资源控股有限企业工程建设部电厂基建办。第二十五条本管理制度自2011年9月1日起履行。throughvariousculturalintegration,hasboostedbusinesscentre,thisyearhaswonthe"Chineseculturalmanagementadvancedunit","NationalAdvancedUnitinthebuildingofenterprisecultureofreformandopeningup30"andotherhonorarytitles.Theliabilityofthecompanyculture:solvingmanagementproblemsofcorporatecultureprojectwasawardedtheCECnationalelectricpowerenterprisecultureachievementawardofexcellence.TheaccidentearlywarningandpreventionsystemwasratedasChina'spowerofinnovationmanagement,innovationmanagementofelectricpowerenterpriseinJiangsuProvince.--PartyandtheindependentCommissionagainstcorruptioncontinuestostrengthen.Wascarriedoutto"maintainecurity,profit,maintainstabilityandpromoteharmoniousdevelopment"asthemaincontentofthe"threeguarantees"theme感谢你的观看感谢你的观看practiceactivitiesand"stressingpartyspirit,toconduct,forexample"campaign,partyandfurtherimprovementofthelevelofwork.Staffparticipatinginthehonestandcleancultureconstructionseminars,staff'ssenseofprobityandenhanced.Foundedbyhonestinspectorsteamcomposedof12employeestobroadenthechannelsofsupervision.Adheretoestablish"fourgood"leadershipactivities,staffsatisfactionrateof98%totheteam.--Groupworkdynamic.PromotingtheopennessoffactoryAffairs,proposalforaloveletterbox,tothevitalinterestsofthestaffTradeUniondelegationleadermeetingofthe26systemtodiscussandsafeguardtheirdemocraticrights.Improvetheorganizationalstructureofthemission,theworkofstrengthening.Organizemaintenancelaboremulationand"healthCup"competition,enhancetheskillsofstaff.Organizedavarietyofculturalactivities,physicalandmentalhealthcarestaff,tocreateaharmoniousatmosphere.DuringtheWenchuanearthquake,donatedallthecompanyemployees,tolove,tosupportthedisasterareas.Thisyear,thecompanyhaswonthe"Su...Cuttingcostscanbecontrolled,moneyshouldnotbewasted"managementphilosophy,managementanalysis,toimprovemanagementquality,improvecostcontrolcapacityandmarketcompetitiveness.Innovationofscienceandtechnology--scienceandtechnologyinnovationistoplaytheroleofscienceandtechnologyastheprimaryproductiveforce,activeuseofnewtechnologies,newmaterials,newprocesses,newequipment,increaseinvestmentinscienceandtechnology,strengtheningscientificandtechnological感谢你的观看感谢你的观看training,speedinguptransformingscientificandtechnologicalachievements,forminganumberofproprietarytechnology,enhancingcorecompetitiveness.Resource-saving-the-resourcessavingenterprisewastoreducecoalconsumption,waterconsumption,electricityatthecore,enhancetheoperationofleanmanagementtorealizelowconsumption,highefficiency,reduceproductioncosts.Secondistostrengthenthebusiness,financial,material,informationandtheoptimizationoforganizationandmanagement,savingtheinternaltransactioncosts.Harmoniousdevelopmentofharmoniousdevelopment--istoconstructa"foreign"environmentfordevelopment."XING"referstothe"internalsecurityfirmandinternalmanagementoftheinternalmanagementmeasuresareeffective,harmonious"."Foreigncurrency"means"Enterprisecoordinatingdevelopmentofhomeopathy,well,getalongwiththeneighborsbetter."(B)XX2013fiveenterprisesbuildingintrinsicsafetypowercompanygoalsare:unplannedoutage0times.Classofdisorders0,0isequivalentforcedoutagerate.Nopersonalinjuryaccident,materialandequipmentaccidentsdonotoccur,nofire,noenvironmentalpollutionaccident.Enterpriseintegratedtoachievezerocasesofviolation,zeroaccidents,zero.Qualitygoalis:whengeneratingcapacity≥7.54附表1新疆嘉润资源控股有限公司设计更改审批单感谢你的观看感谢你的观看改正码：工程名称编号卷册名称卷册检索号设计监理审察建议：监理工程师：总监理工程师：（章）年月日业主单位工程建设部电厂基建办建议：专责工程师：主任：（章）年月日计划发展部建议：专责工程师：主任：（章）年月日主管领导建议：副总经理：（章）年月日感谢你的观看感谢你的观看本表由业主单位资料室填报，填报份数与设计更改通知单份数一致。throughvariousculturalintegration,hasboostedbusinesscentre,thisyearhaswonhe"Chineseculturalmanagementadvancedunit","NationaldvancedUnitinthebuildingofenterprisecultureofreformandopeningup30"andothehonorarytitles.heliabilityofthecompanyculture:solvingmanagementproblemsofcorporatecultureprojectwasawardedtheCECnationalelectricpowerenterpriseculturechievementawardofexcellence.heaccidentearlywarningndpreventionsystemwasratedasChina'powerofinnovationmanagement,innovationmanagementofelectricpowerenterpriseinJiangsuProvince.--PartyandthendependentCommissionagainstcorruptioncontinuetostrengthen.Wascarriedouto"maintainATX/XJJR—ZD07—2011设计更改及工程量签证管理制度版ecurity,profit,maintainstabilityandpromoteharmoniousdevelopment"asthemaincontentofthe"threeguarantees"themepracticeactivitiesand"stressingpartyspirit,toconduct,forexample"campaign,partyandfurtherimprovementofthelevelofwork.Staffparticipatinginthehonestandcleancultureconstructionseminars,staff'ssenseofprobityandenhanced.Foundedbyhonestinspectorsteamcomposedof12employeestobroadenthechannelsofsupervision.Adheretoestablish"fourgood"leadershipactivities,staffsatisfactionrateof98%totheteam.感谢你的观看感谢你的观看--Groupworkdynamic.PromotingtheopennessoffactoryAffairs,proposalforaloveletterbox,tothevitalinterestsofthestaffTradeUniondelegationleadermeetingofthe26systemtodiscussandsafeguardtheirdemocraticrights.Improvetheorganizationalstructureofthemission,theworkofstrengthening.Organizemaintenancelaboremulationand"healthCup"competition,enhancetheskillsofstaff.Organizedavarietyofculturalactivities,physicalandmentalhealthcarestaff,tocreateaharmoniousatmosphere.DuringtheWenchuanearthquake,donatedallthecompanyemployees,tolove,tosupportthedisasterareas.Thisyear,thecompanyhaswonth