【正文】 ...................................95 合同及合同修訂的控制 ..........................................................................................10 合同修訂的評(píng)審 ...............................................................................................10 對(duì)設(shè)計(jì)變更和工程洽商的管理 .......................................................................10 合同文件的管理 ...............................................................................................10 記錄要求 ...........................................................................................................106 工程分包的控制及質(zhì)量管理 ..................................................................................11 工程分包策劃 ...................................................................................................11中國(guó)建筑第七工程局有限公司CHINA CONSTRUCTION SEVENTH ENGINEERING III / 78 分包商的預(yù)先評(píng)價(jià) ...........................................................................................11 分包商的選擇 ...................................................................................................11 分包合同 ...........................................................................................................12 分包商進(jìn)場(chǎng)的驗(yàn)證 ...........................................................................................12 分包管理中的質(zhì)量保證體系 ............................................................................12 分包管理中的質(zhì)量管理體系 ............................................................................12 分包管理中的質(zhì)量控制 ....................................................................................13（1）階段性的質(zhì)量控制要求 ............................................................................13（2）施工過(guò)程中的質(zhì)量控制要求 ....................................................................13 記錄要求 ...........................................................................................................147 業(yè)主指定分包的控制 ..............................................................................................15 合同文件的約定 ...............................................................................................15 業(yè)主指定分包商的管理 ...................................................................................158 物資的控制 ..............................................................................................................16 物資計(jì)劃管理 ...................................................................................................16 物資需求計(jì)劃 ............................................................................................16 物資采購(gòu)計(jì)劃 ............................................................................................16 物資采購(gòu)管理 ...................................................................................................17 物資采購(gòu)管理體系及職責(zé) ........................................................................17 采購(gòu)方式 ....................................................................................................17 簽訂采購(gòu)合同 ............................................................................................18 物資采購(gòu)結(jié)算管理 ....................................................................................18 采購(gòu)過(guò)程的監(jiān)督 ........................................................................................18 供應(yīng)商管理 .......................................................................................................18 供應(yīng)商管理規(guī)定 ........................................................................................18 供應(yīng)商名冊(cè)管理 ........................................................................................18 新進(jìn)供應(yīng)商管理 ........................................................................................19 物資現(xiàn)場(chǎng)管理 ...................................................................................................19 剩余、廢舊物資管理 .......................................................................................19IV / 78 剩余物資管理 ............................................................................................20 廢舊物資管理 ............................................................................................20 物資賬、證管理 ...............................................................................................21 材料報(bào)表科目設(shè)置 ....................................................................................21 賬目登記 ....................................................................................................21 賬、證管理 ................................................................................................22 檢查管理 ...........................................................................................................229 標(biāo)識(shí)的控制 ..............................................................................................................23 物資的標(biāo)識(shí) .......................................................................................................23 施工過(guò)程的標(biāo)識(shí) ...............................................................................................23 檢驗(yàn)和試驗(yàn)狀態(tài)標(biāo)識(shí) .......................................................................................24 記錄要求 ...........................................................................................................2410 監(jiān)視和測(cè)量裝置的控制 ........................................................................................25 管理 .................................................................................................................25 檢定 .................................................................................................................25 記錄要求 .........................................................................................................2511 施工過(guò)程的控制 ....................................................................................................26 確定過(guò)程及細(xì)部做法 .....................................................................................26 鋼筋工程 ..................................................................................................26 模板工程 .........