amtem 发表于 2010-1-5 23:37:00

[原创]安防工程项目流程跟进表-->0758河台小赵转移

<p>&nbsp;
<table cellspacing="0" cellpadding="0" width="662" border="0">
<tbody>
<tr>
<td noWrap="noWrap"width="662" colspan="6">
<p align="center">项目流程跟进表</p></td></tr>
<tr>
<td valign="bottom" noWrap="noWrap"width="662" colspan="6">
<p align="center"><u>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </u>项目&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 项目负责人:<u>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; .</u></p></td></tr>
<tr>
<td width="35">
<p align="left">项目流程</p></td>
<td noWrap="noWrap"width="315" colspan="3">
<p align="center">流&nbsp;&nbsp; 程&nbsp;&nbsp; 要&nbsp;&nbsp; 件</p></td>
<td noWrap="noWrap"width="311" colspan="2">
<p align="center">跟&nbsp;&nbsp; 进&nbsp;&nbsp; 结&nbsp;&nbsp; 果</p></td></tr>
<tr>
<td width="35" rowspan="2">
<p align="center">项目立项</p></td>
<td width="315" colspan="3">
<p align="left">A、项目实施的基本构思和计划报告</p></td>
<td width="311" colspan="2">
<p align="left">￡已完成 签收：</p></td></tr>
<tr>
<td noWrap="noWrap"width="315" colspan="3">
<p align="left">B、《项目预算表》</p></td>
<td noWrap="noWrap"width="311" colspan="2">
<p align="left">￡已完成&nbsp; 签收：</p></td></tr>
<tr>
<td width="35" rowspan="7">
<p align="center">人力资源管理</p></td>
<td noWrap="noWrap"width="315" colspan="3">
<p align="left">A、《外包施工协议》</p></td>
<td noWrap="noWrap"width="311" colspan="2">
<p align="left">￡已签存档&nbsp; 存档人：</p></td></tr>
<tr>
<td noWrap="noWrap"width="315" colspan="3">
<p align="left">B、《外包施工管理条例》</p></td>
<td noWrap="noWrap"width="311" colspan="2">
<p align="left">￡已签存档&nbsp; 存档人：</p></td></tr>
<tr>
<td noWrap="noWrap"width="315" colspan="3">
<p align="left">C、《布线标准规范》</p></td>
<td noWrap="noWrap"width="311" colspan="2">
<p align="left">￡已签存档&nbsp; 存档人：</p></td></tr>
<tr>
<td noWrap="noWrap"width="315" colspan="3">
<p align="left">D、外雇临时工人费用总金额：&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 元</p></td>
<td noWrap="noWrap"width="311" colspan="2">
<p align="left">￡附明细列表 &nbsp;&nbsp;￡已结算</p></td></tr>
<tr>
<td noWrap="noWrap"width="315" colspan="3">
<p align="left">E、外雇临时工人总工时：&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 小时</p></td>
<td noWrap="noWrap"width="311" colspan="2">
<p align="left">￡附明细列表 &nbsp;&nbsp;￡已结算</p></td></tr>
<tr>
<td noWrap="noWrap"width="315" colspan="3">
<p align="left">F、外雇临时工人车费结算总金额：&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 元</p></td>
<td noWrap="noWrap"width="311" colspan="2">
<p align="left">￡附明细列表 &nbsp;&nbsp;￡已结算</p></td></tr>
<tr>
<td noWrap="noWrap"width="315" colspan="3">
<p align="left">G、外雇临时工人餐费结算总金额：&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 元</p></td>
<td noWrap="noWrap"width="311" colspan="2">
<p align="left">￡附明细列表 &nbsp;&nbsp;￡已结算</p></td></tr>
<tr>
<td width="35" rowspan="11">
<p align="center">材料使用管理</p></td>
<td noWrap="noWrap"width="121">
<p align="center">日期</p></td>
<td noWrap="noWrap"width="97">
<p align="center">单据金额</p></td>
<td noWrap="noWrap"width="97">
<p align="center">经 手 人</p></td>
<td noWrap="noWrap"width="128">
<p align="center">单据存档人</p></td>
<td noWrap="noWrap"width="184">
<p align="center">单据类型</p></td></tr>
<tr>
<td noWrap="noWrap"width="121">
<p align="left">　</p></td>
<td noWrap="noWrap"width="97">
<p align="left">　</p></td>
<td noWrap="noWrap"width="97">
<p align="left">　</p></td>
<td noWrap="noWrap"width="128">
<p align="left">　</p></td>
<td noWrap="noWrap"width="184">
<p align="left">￡出货 ￡退货</p></td></tr>
<tr>
<td noWrap="noWrap"width="121">
<p align="left">　</p></td>
<td noWrap="noWrap"width="97">
<p align="left">　</p></td>
<td noWrap="noWrap"width="97">
<p align="left">　</p></td>
<td noWrap="noWrap"width="128">
<p align="left">　</p></td>
<td noWrap="noWrap"width="184">
<p align="left">￡出货 ￡退货</p></td></tr>
<tr>
<td noWrap="noWrap"width="121">
<p align="left">　</p></td>
<td noWrap="noWrap"width="97">
<p align="left">　</p></td>
<td noWrap="noWrap"width="97">
<p align="left">　</p></td>
<td noWrap="noWrap"width="128">
<p align="left">　</p></td>
<td noWrap="noWrap"width="184">
<p align="left">￡出货 ￡退货</p></td></tr>
<tr>
<td noWrap="noWrap"width="121">
<p align="left">　</p></td>
<td noWrap="noWrap"width="97">
<p align="left">　</p></td>
<td noWrap="noWrap"width="97">
<p align="left">　</p></td>
<td noWrap="noWrap"width="128">
<p align="left">　</p></td>
<td noWrap="noWrap"width="184">
<p align="left">￡出货 ￡退货</p></td></tr>
<tr>
<td noWrap="noWrap"width="121">
<p align="left">　</p></td>
<td noWrap="noWrap"width="97">
<p align="left">　</p></td>
<td noWrap="noWrap"width="97">
<p align="left">　</p></td>
<td noWrap="noWrap"width="128">
<p align="left">　</p></td>
<td noWrap="noWrap"width="184">
<p align="left">￡出货 ￡退货</p></td></tr>
<tr>
<td noWrap="noWrap"width="121">
<p align="left">　</p></td>
<td noWrap="noWrap"width="97">
<p align="left">　</p></td>
<td noWrap="noWrap"width="97">
<p align="left">　</p></td>
<td noWrap="noWrap"width="128">
<p align="left">　</p></td>
<td noWrap="noWrap"width="184">
<p align="left">￡出货 ￡退货</p></td></tr>
<tr>
<td noWrap="noWrap"width="121">
<p align="left">　</p></td>
<td noWrap="noWrap"width="97">
<p align="left">　</p></td>
<td noWrap="noWrap"width="97">
<p align="left">　</p></td>
<td noWrap="noWrap"width="128">
<p align="left">　</p></td>
<td noWrap="noWrap"width="184">
<p align="left">￡出货 ￡退货</p></td></tr>
<tr>
<td noWrap="noWrap"width="121">
<p align="left">　</p></td>
<td noWrap="noWrap"width="97">
<p align="left">　</p></td>
<td noWrap="noWrap"width="97">
<p align="left">　</p></td>
<td noWrap="noWrap"width="128">
<p align="left">　</p></td>
<td noWrap="noWrap"width="184">
<p align="left">￡出货 ￡退货</p></td></tr>
<tr>
<td noWrap="noWrap"width="121">
<p align="left">　</p></td>
<td noWrap="noWrap"width="97">
<p align="left">　</p></td>
<td noWrap="noWrap"width="97">
<p align="left">　</p></td>
<td noWrap="noWrap"width="128">
<p align="left">　</p></td>
<td noWrap="noWrap"width="184">
<p align="left">￡出货 ￡退货</p></td></tr>
<tr>
<td noWrap="noWrap"width="121">
<p align="left">　</p></td>
<td noWrap="noWrap"width="97">
<p align="left">　</p></td>
<td noWrap="noWrap"width="97">
<p align="left">　</p></td>
<td noWrap="noWrap"width="128">
<p align="left">　</p></td>
<td noWrap="noWrap"width="184">
<p align="left">￡出货 ￡退货</p></td></tr>
<tr>
<td width="35" rowspan="13">
<p align="center">联络函管理</p></td>
<td noWrap="noWrap"width="121">
<p align="left">联络函编号</p></td>
<td noWrap="noWrap"width="195" colspan="2">
<p align="center">联&nbsp;&nbsp; 络&nbsp;&nbsp; 内&nbsp;&nbsp; 容</p></td>
<td noWrap="noWrap"width="128">
<p align="left">联络函存档人</p></td>
<td noWrap="noWrap"width="184">
<p align="left">联络函类型</p></td></tr>
<tr>
<td noWrap="noWrap"width="121">
<p align="left">　</p></td>
<td noWrap="noWrap"width="195" colspan="2">
<p align="center">　</p></td>
<td noWrap="noWrap"width="128">
<p align="left">　</p></td>
<td noWrap="noWrap"width="184">
<p align="left">￡变更￡增加￡减少</p></td></tr>
<tr>
<td noWrap="noWrap"width="121">
<p align="left">　</p></td>
<td noWrap="noWrap"width="195" colspan="2">
<p align="center">　</p></td>
<td noWrap="noWrap"width="128">
<p align="left">　</p></td>
<td noWrap="noWrap"width="184">
<p align="left">￡变更￡增加￡减少</p></td></tr>
<tr>
<td noWrap="noWrap"width="121">
<p align="left">　</p></td>
<td noWrap="noWrap"width="195" colspan="2">
<p align="center">　</p></td>
<td noWrap="noWrap"width="128">
<p align="left">　</p></td>
<td noWrap="noWrap"width="184">
<p align="left">￡变更￡增加￡减少</p></td></tr>
<tr>
<td noWrap="noWrap"width="121">
<p align="left">　</p></td>
<td noWrap="noWrap"width="195" colspan="2">
<p align="center">　</p></td>
<td noWrap="noWrap"width="128">
<p align="left">　</p></td>
<td noWrap="noWrap"width="184">
<p align="left">￡变更￡增加￡减少</p></td></tr>
<tr>
<td noWrap="noWrap"width="121">
<p align="left">　</p></td>
<td noWrap="noWrap"width="195" colspan="2">
<p align="center">　</p></td>
<td noWrap="noWrap"width="128">
<p align="left">　</p></td>
<td noWrap="noWrap"width="184">
<p align="left">￡变更￡增加￡减少</p></td></tr>
<tr>
<td noWrap="noWrap"width="121">
<p align="left">　</p></td>
<td noWrap="noWrap"width="195" colspan="2">
<p align="center">　</p></td>
<td noWrap="noWrap"width="128">
<p align="left">　</p></td>
<td noWrap="noWrap"width="184">
<p align="left">￡变更￡增加￡减少</p></td></tr>
<tr>
<td noWrap="noWrap"width="121">
<p align="left">　</p></td>
<td noWrap="noWrap"width="195" colspan="2">
<p align="center">　</p></td>
<td noWrap="noWrap"width="128">
<p align="left">　</p></td>
<td noWrap="noWrap"width="184">
<p align="left">￡变更￡增加￡减少</p></td></tr>
<tr>
<td noWrap="noWrap"width="121">
<p align="left">　</p></td>
<td noWrap="noWrap"width="195" colspan="2">
<p align="center">　</p></td>
<td noWrap="noWrap"width="128">
<p align="left">　</p></td>
<td noWrap="noWrap"width="184">
<p align="left">￡变更￡增加￡减少</p></td></tr>
<tr>
<td noWrap="noWrap"width="121">
<p align="left">　</p></td>
<td noWrap="noWrap"width="195" colspan="2">
<p align="center">　</p></td>
<td noWrap="noWrap"width="128">
<p align="left">　</p></td>
<td noWrap="noWrap"width="184">
<p align="left">￡变更￡增加￡减少</p></td></tr>
<tr>
<td noWrap="noWrap"width="121">
<p align="left">　</p></td>
<td noWrap="noWrap"width="195" colspan="2">
<p align="center">　</p></td>
<td noWrap="noWrap"width="128">
<p align="left">　</p></td>
<td noWrap="noWrap"width="184">
<p align="left">￡变更￡增加￡减少</p></td></tr>
<tr>
<td noWrap="noWrap"width="121">
<p align="left">　</p></td>
<td noWrap="noWrap"width="195" colspan="2">
<p align="center">　</p></td>
<td noWrap="noWrap"width="128">
<p align="left">　</p></td>
<td noWrap="noWrap"width="184">
<p align="left">￡变更￡增加￡减少</p></td></tr>
<tr>
<td noWrap="noWrap"width="121">
<p align="left">　</p></td>
<td noWrap="noWrap"width="195" colspan="2">
<p align="center">　</p></td>
<td noWrap="noWrap"width="128">
<p align="left">　</p></td>
<td noWrap="noWrap"width="184">
<p align="left">￡变更￡增加￡减少</p></td></tr>
<tr>
<td width="35" rowspan="2">
<p align="center">布线管理</p></td>
<td noWrap="noWrap"width="315" colspan="3">
<p align="left">A、《外包工程验收表》</p></td>
<td noWrap="noWrap"width="311" colspan="2">
<p align="left">￡已签存档&nbsp; 存档人：</p></td></tr>
<tr>
<td noWrap="noWrap"width="315" colspan="3">
<p align="left">B、项目布线路由、结构竣工文档整理</p></td>
<td noWrap="noWrap"width="311" colspan="2">
<p align="left">￡已整理 工程部经理：</p></td></tr>
<tr>
<td width="35" rowspan="4">
<p align="center">竣工管理</p></td>
<td noWrap="noWrap"width="315" colspan="3">
<p align="left">A、项目竣工设备、材料退料明细</p></td>
<td noWrap="noWrap"width="311" colspan="2">
<p align="left">￡附明细表 工程部经理：</p></td></tr>
<tr>
<td noWrap="noWrap"width="315" colspan="3">
<p align="left">B、项目公用工具使用跟进结果</p></td>
<td noWrap="noWrap"width="311" colspan="2">
<p align="left">￡附明细表 工程部经理：</p></td></tr>
<tr>
<td noWrap="noWrap"width="315" colspan="3">
<p align="left">C、项目竣工设备说明书、合格证整理</p></td>
<td noWrap="noWrap"width="311" colspan="2">
<p align="left">￡已整理 工程部经理：</p></td></tr>
<tr>
<td noWrap="noWrap"width="315" colspan="3">
<p align="left">D、项目竣工文档整理</p></td>
<td noWrap="noWrap"width="311" colspan="2">
<p align="left">￡已整理 工程部经理：</p></td></tr></tbody></table></p>
[此贴子已经被作者于2010-1-6 22:59:41编辑过]

shanghaipop 发表于 2010-2-5 21:03:00

<p>怎么没有啊</p>
<p>&nbsp;</p>
页: [1]
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