文件审批笺编号：2010年5月4日文件名称《四川蓝光和骏实业股份有限公司成都分公司工程维修管理作业标准及流程》主题词工程维修管理办法审批时限3天拟稿部门成都分公司工程管理部·维修管理部拟稿人万里主送单位成都分公司总经理缓、急急主办单位意见由于战略发展的需要，维修管理职能已从和骏CRM部剥离到各子（分）公司。为规范成都分公司维修管理工作，建立和完善维修管理体系，明确维修管理各相关职能部门的职责，根据征求稿及专题会议精神重新进行修订后报批。相关单位意见分管领导意见常务副总经理意见总经理意见董事会备案四川蓝光和骏实业股份有限公司BRCHEJUNINDUSTRYCO.LTD编号版号A/0四川蓝光和骏实业股份有限公司成都分公司工程维修管理作业标准及流程（试行）批准：审核：拟稿：万里主责单位工程管理·维修管理部文件执行日期备注对应单位维修管理单位——工程维修管理部、工程管理单位——工程项目部客户关系管理单位——营销CRM中心设计管理单位——技术管理部成本管理单位——经营成本部、会计核算单位——财务管理部招标管理单位——招标采购中心、创意管理单位——创意中心质量安全监督单位——质量安全监督中心、监察审计单位——监察审计中心维修外委物业管理单位——维修外委项目物业管理单位（如嘉宝物业等）运营管理单位——自有资产运营管理外委项目物业管理单位（如嘉宝物业等）对应权限人目录1目的······················································································································42适用范围················································································································43术语和定义·············································································································44职责······················································································································44.1工程管理单位····························································································44.2维修管理单位····························································································44.3客户关系管理单位······················································································54.4维修外委物业管理单位················································································64.5自有资产运营管理外委项目物业管理单位························································64.6成本管理单位····························································································64.7会计核算单位·····················································...
