广安南万平合电力安装有限责任公司流程管理图4VIP免费

第1页共135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135页目录2.5.10运行图纸、技术资料（收集、整理）流程（NWPH-GA-0510）...............................................................................................................................22.5.11生产筹备工作流程集成（NWPH-GA-0511）...............................................................................................................................................................33.1.1基础工程总体工作计划编制工作流程（NWPH-GA-0101）.........................................................................................................................................43.1.2基建工程总体工作流程（NWPH-GA-0102）.................................................................................................................................................................53.2.1工程进度计划编制工作流程（NWPH-GA-0201）.........................................................................................................................................................73.2.2工程进度计划控制工作流程（NWPH-GA-0202）.........................................................................................................................................................83.3.1设计交底工作流程（NWPH-GA-0301）.........................................................................................................................................................................93.3.2设计供图计划流程（NWPH-GA-0302）.......................................................................................................................................................................103.3.3技施蓝图和设计修改通知分发流程（NWPH-GA-0303）...........................................................................................................................................113.3.4设计图纸（设计修改通知单）校审流程（NWPH-GA-0304）...................................................................................................................................123.3.5设计优化审核流程(NWPH-GA-0305)............................................................................................................................................................................133.3.6设计优化奖励审核流程（NWPH-GA-0306）...............................................................................................................................................................143.3.7设计修改审批工作流程（NWPH-GA-0307）...............................................................................................................................................................153.4.1单位工程施工前准备流程（NWPH-GA-0401）...........................................................................................................................................................173.4.2阶段性验收工作流程（NWPH-GA-0402）...................................................................................................................................................................183.4.3工程质量保证体系及措施大纲审批流程（NWPH-GA-0403）...................................................................................................................................193.4.4质量问题处理流程(NWPH-GA-0404)................................