第五册采购与采购管理目录1项目采购概述......................................................11.1概述........................................................11.2采购工作目标................................................11.3项目采购原则................................................11.4项目采购工作基本过程........................................51.5执行标准及作业指导书........................................82项目采购组织机构及矩阵管理.......................................112.1概述.......................................................112.2执行标准...................................................112.3组建项目采购组.............................................112.4项目采购组织机构...........................................112.5项目采购组各岗位职责.......................................132.6项目采购组与其它工作组间的工作关系.........................203项目分承包方名单确定程序.........................................263.1概述.......................................................263.2执行标准和规定.............................................263.3《项目设备、材料分承包方名单》评选原则和规定...............263.4《项目设备、材料分承包方名单》确定程序.....................273.5报表和记录.................................................304采买.............................................................324.1概述.......................................................321第五册采购与采购管理4.2执行标准及工作规定.........................................334.3接收请购文件...............................................334.4采买准备...................................................344.5询价.......................................................344.6报价评审...................................................374.7签订合同/订单..............................................434.8紧急采购...................................................444.9采购订单状态报告...........................................444.10附录、报表和记录..........................................455催交.............................................................475.1概述.......................................................475.2执行标准和规定.............................................475.3催交工作计划...............................................475.4催交方式...................................................485.5催交控制等级...............................................485.6催交工作内容...............................................495.7重点设备的催交.............................................505.8发生拖延应采取的措施.......................................515.9催交报告...................................................515.10报告和记录................................................516分承包方现场检验（监造）.........................................536.1概述.......................................................536.2执行标准与规定.............................................532第五册采购与采购管理6.3对检验工程师的要求.........................................546.4检验的计划管理.............................................546.5检验工作方式...............................................556.6检验方式对应的工作内容.....................................566.7设备、材料检验分类控制.....................................576.8检验时间和周期.............................................596.9检验准备................................
