【正文】 ...........................317四、項(xiàng)目部公文、印章管理辦法.............................................................................................................319 第一章收文管理.............................................................................................................................319 第二章發(fā)文管理.............................................................................................................................320 第三章印章管理.............................................................................................................................321 第七部分 工程項(xiàng)目紀(jì)檢、審計(jì)管理一、項(xiàng)目紀(jì)檢監(jiān)察組工作細(xì)則.................................................................................................................324 第一章總則.....................................................................................................................................324 第二章項(xiàng)目部紀(jì)檢監(jiān)察組織.........................................................................................................325 第三章主要職責(zé).............................................................................................................................325 第四章工作制度.............................................................................................................................328 第五章附則.....................................................................................................................................330二、工程項(xiàng)目審計(jì)實(shí)施細(xì)則.....................................................................................................................331 第一章總則.....................................................................................................................................331 第二章審計(jì)內(nèi)容.............................................................................................................................332 第三章審計(jì)評(píng)價(jià).............................................................................................................................336 第四章審計(jì)程序及相關(guān)要求.........................................................................................................338 第五章附則.....................................................................................................................................340 第八部分 工程項(xiàng)目考核、獎(jiǎng)懲管理一、工程項(xiàng)目人員信譽(yù)評(píng)價(jià)辦法.............................................................................................................342 第一章總則.....................................................................................................................................342 第二章信譽(yù)評(píng)價(jià)的方式和內(nèi)容.....................................................................................................342 第三章信譽(yù)評(píng)價(jià)的組織機(jī)構(gòu)和程序.............................................................................................343 第四章 信譽(yù)評(píng)價(jià)等級(jí)和標(biāo)準(zhǔn).........................................................................................................344 第五章信譽(yù)檔案管理.....................................................................................................................345 第六章 評(píng)價(jià)結(jié)果運(yùn)用.....................................................................................................................346二、指揮部績(jī)效考核評(píng)價(jià)管理辦法.........................................................................................................348第一章總則.....................................................................................................................................348 第二章項(xiàng)目績(jī)效考核評(píng)價(jià)的組織機(jī)構(gòu).........................................................................................348 第三章指揮部績(jī)效考核評(píng)價(jià).........................................................................................................349 第四章獎(jiǎng)懲兌現(xiàn).............................................................................................................................351 三經(jīng)理部承包考核兌現(xiàn)辦法.................................................................................................................359 第一章總則.................................................................................................................................359 第二章 風(fēng)險(xiǎn)抵押承包.......................................................................................................................359 第三章 項(xiàng)目經(jīng)理部薪金計(jì)算...........................................................................................................360 第四章 考核組織...............................................................................................................................361 第五章考評(píng)評(píng)價(jià)方法及程序.........................................................................................................362 第六章風(fēng)險(xiǎn)薪金、效益薪金的計(jì)算.............................................................................................363 第七章 獎(jiǎng)懲...................................................................................................................................365四、工程隊(duì)考核評(píng)比管理辦法.................................................................................................................367 第一章總則.....................................................................................................................................367 第二章組織機(jī)構(gòu).............................................................................................................................367 第三章考核評(píng)比內(nèi)容.....................................................................................................................367 第四章考核評(píng)比程序及方法.........................................................................................................368 第五章獎(jiǎng)懲.....................................................................................................................................369五、指揮部薪酬分配辦法.........................................................................................................................381 第一章總則.....................................................................................................................................381 第二章指揮部領(lǐng)導(dǎo)班子成員的薪酬分配與管理.........................................................