XX火电厂企业标准Q/xxx-MP09-2016外包工程管理程序2016-6-30发布2016-6-30实施xx火电厂发布0Q/xxx-MP09-2016现行版本/修订状态：D/3目次前言.................................................................................31范围............................................................................42引用标准........................................................................43术语和定义......................................................................44职责............................................................................55工作程序........................................................................86相关/支持性文件................................................................147记录和报告.....................................................................14附录1考察报告...................................................................16附录2可行性研究报告.............................................................17附录3技术报告...................................................................20附录4年度更改、零购项目计划申请表...............................................22附录5外包工程立项申请表.........................................................23附录6合格工程商（供应商）申请表.................................................24附录7工程项目投标单位推荐表.....................................................25附录8xx火电厂工程项目招标审批表.................................................26附录9工程项目招标资格预审表.....................................................27附录10项目评标工作组人员名单....................................................28附录11招标文件..................................................................29附录12技术规范书................................................................30附录13投标邀请函................................................................32附录14开（评）标会签到表........................................................33附录15投标文件送达时间表........................................................34附录16技术部分评分标准（参考）..................................................35附录17商务部分评分标准（参考）..................................................36附录18投标价格揭示表............................................................37附录19技术评分汇总表............................................................38附录20商务评分汇总表............................................................39附录21评标评分汇总表............................................................40附录22评标报告..................................................................41附录23招标委员会评标审核意见....................................................43附录24中标通知书................................................................44附录25工程项目未招标说明........................................................46附录26合同委托单................................................................47附录27技术协议书................................................................48附录28工程开工报告..............................................................50附录29工程承包商信用信息评价审查表..............................................511Q/xxx-MP09-2016现行版本/修订状态：D/3附录30工程合同付款签批单........................................................52附录31工程完成情况统计表........................
