第1页共159页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共159页目录1.38、并网、购电协议签订工作流程（NWPH-GA-3800）...................................................................................................................................................41.39.1事故报告及调查处理流程（NWPH-GA-3901）...........................................................................................................................................................51.39.2生产设备一类障碍报告处理流程（NWPH-GA-3902）...............................................................................................................................................61.39.3安全管理制度编写与修订工作流程（NWPH-GA-3903）...........................................................................................................................................71.39.4.1年度消防工作方案审批流程（NWPH-GA-3904-1）................................................................................................................................................81.39.4.2消防检查及整改工作流程（NWPH-GA-3904-2）....................................................................................................................................................91.39.5安全违章处罚流程（NWPH-GA-3905）.....................................................................................................................................................................101.39.6年度安全技术劳动保护措施计划流程（NWPH-GA-3906）.....................................................................................................................................111.39.7安全生产大检查流程（NWPH-GA-3907）.................................................................................................................................................................121.40.1厂家（承包商）资质确认流程（NWPH-GA-4001）.................................................................................................................................................131.40.2采购（承包）方式确定流程（NWPH-GA-4002）≥＜.............................................................................................................................................141.40.3招标文件（询价书）准备流程（NWPH-GA-4003）.................................................................................................................................................151.40.4集团控制招标工作流程（NWPH-GA-4004）.............................................................................................................................................................161.40.5集团授权（公司控制）招标工作流程（NWPH-GA-4005）.....................................................................................................................................171.40.6询价工作流程（NWPH-GA-4006）.............................................................................................................................................................................181.40.7合同谈判工作流程（NWPH-GA-4007）.....................................................................................................................................................................191.40.8合同签定管理流程（NWPH-GA-4008）.................................................
