某有限责任公司流程管理图.doc

--------------------校验:_____________--------------------日期:、技术资料(收集、整理)流程(NWPH-GA-0510) (NWPH-GA-0511) (NWPH-GA-0101) (NWPH-GA-0102) (NWPH-GA-0201) (NWPH-GA-0202) (NWPH-GA-0301) (NWPH-GA-0302) (NWPH-GA-0303) (设计修改通知单)校审流程(NWPH-GA-0304) (NWPH-GA-0305) (NWPH-GA-0306) (NWPH-GA-0307) (NWPH-GA-0401) (NWPH-GA-0402) (NWPH-GA-0403) (NWPH-GA-0404) (NWPH-GA-0405) (NWPH-GA-0406) (NWPH-GA-0407) (NWPH-GA-0501) 、特大质量问题处理流程(NWPH-GA-0502) (NWPH-GA-0503) 、施工单位施工方案审查流程(NWPH-GA-0600) 、厂家提供的设备图纸(或报告)审查流程模块(NWPH-GA-0700) 、厂家供现场图纸资料分发流程(NWPH-GA-0800) 、索赔(反索赔)理赔管理流程(NWPH-GA-0900) 、月度(进度)结算工作流程(NWPH-GA-1000)>≤ 、阶段目标措施制定和奖惩流程(NWPH-GA-1100) 、合同统计及费用统计(EXP)工作流程(NWPH-GA-1200) (NWPH-GA-1301) (NWPH-GA-1302) (NWPH-GA-1303) (NWPH-GA-1304)≤> (NWPH-GA-1305) (NWPH-GA-1401) (NWPH-GA-103) (NWPH-GA-1404) (NWPH-GA-1501) (NWPH-GA-1502) (NWPH-GA-1503) (NWPH-GA-1504) (NWPH-GA-1505) (电价报告)报批工作流程(NWPH-GA-1506) (NWPH-GA-1507) (NWPH-GA-0101) (NWPH-GA-0102) (NWPH-GA-0103) (NWPH-GA-0104) (NWPH-GA-0105) (NWPH-GA-0106) (NWPH-GA-0201) (NWPH-GA-0202) (NWPH-GA-0301) (NWPH-GA-0302)