1.目的为了对分包管理过程进行全面、有效的控制，确保所使用的设计供方、

1.目的
为了对分包管理过程进行全面、有效的控制，确保所使用的设计供方、工程供方、劳务供方符合规定的要求，特制定本程序。
2.适用范围
适用于工程项目所用的设计供方、工程供方与劳务供方的管理。
3.职责
3.1主管副总经理
3.1.1签订或委托签订设计供方、工程供方与劳务供方分包合同。
3.2总工程师：审批合格设计供方、工程供方与劳务供方。
3.3水泥工程项目管理办公室、水泥工程技术部
3.3.1为本程序的主控部门，负责监视、测量本程序的实施。
3.3.2负责组织项目组对工程供方、劳务供方的选择、评价和重新评价。
3.3.3建立合格设计供方、工程供方、劳务供方名册。
3.3.4审核工程分包计划。
3.4安全质量部负责对分包方质量、环境、职业健康安全绩效进行监督检查。
4.工作程序
4.1供方评价
4.1.1设计供方、工程供方评价
水泥工程项目管理办公室、水泥工程技术部提出分包计划，对设计供方、工程供方进行评价。
a.设计供方、工程供方评价内容
①资质证书、营业执照、安全生产许可证；
②企业业绩；
③设备、人员情况；
④企业质量管理体系、环境管理体系、职工健康安全管理体系的实施情况；

ผลลัพธ์ (อังกฤษ) 1:

1. purposeOn subcontracting management of full and effective control over the process, ensure that the design, engineering, supply, services for compliance requirements, programs are formulated.2. applicable scope Applies to project design for, engineering, supply and services for management.3. responsibilities3.1 the Assistant General Manager3.1.1 or delegate sign design, engineering, supply and services for the subcontract.3.2 Chief Engineer approval qualifying the design supply, engineering and service suppliers.3.3 cement, cement Engineering Technology Department, project management office3.3.1 program as the main control Department is responsible for monitoring and measuring the implementation of the program.3.3.2 is responsible for organizing the team of engineering supplier services, supplier selection, evaluation and re-evaluation.3.3.3 establishment of qualified design supplier, engineering, supplier, service supplier roster.3.3.4 the audit project subcontracting plan.3.4 safety and quality Department is responsible for subcontractor quality, environment, occupational health and safety performance of supervision and inspection.4. working procedures4.1 the supplier evaluation4.1.1 design supplier, engineering, supplier evaluation Cement-cement engineering project management office, Ministry of planning, to design supply, engineering for evaluation. A. Design supplier, engineering, supplier evaluation ① safety production license, business license, qualification certificate; ② business performance; Three parts, equipment and staff; II quality management system, environmental management system, implementation of the occupational health and safety management system;

ผลลัพธ์ (อังกฤษ) 2:

1. Objective
To subcontract management process to conduct a comprehensive and effective control to ensure that the use of design suppliers, engineering suppliers, service providers comply with the requirements formulated in the program.
2. Scope
for construction projects with design suppliers, engineering service providers and supply-side management.
3. Responsibilities
3.1 , deputy general manager in charge
3.1.1 signed or signed commissioned design suppliers, engineering service providers and suppliers subcontract.
3.2 Chief Engineer: design approval of qualified suppliers, engineering suppliers and service providers.
3.3 Cement Project Management Office, Department of Engineering Technology Cement
3.3.1 -based program of the master department, responsible for monitoring and measuring the implementation of the Program.
3.3.2 Select service providers, evaluation and re-evaluation of the group responsible for organizing the project engineering suppliers.
3.3.3 establish design qualified suppliers, engineering suppliers, service providers roster.
3.3.4 Audit subcontracting plan.
3.4 Security Department is responsible for the quality of subcontractors quality, environment, occupational health and safety performance of supervision and inspection.
4. Working procedures
4.1 Supplier Assessment
4.1.1 design supplier, engineering supplier evaluation
Cement Project Management Office, Department of Engineering Technology proposed cement subcontracting plan, design suppliers, engineering suppliers were evaluated.
. design supplier, engineering supplier evaluation content
① qualification certificate, business license, safety production license;
② The corporate performance;
③ ; equipment, personnel situation
④ implementation of enterprise quality management system, environmental management systems, employee health and safety management system Happening;

ผลลัพธ์ (อังกฤษ) 3:

1 PurposeIn order to subcontract management process to conduct a comprehensive and effective control, to ensure that the requirements by the use of the supplier"s design, suppliers, engineering service supplier in accordance with the provisions of, this procedure is established.2 scope of applicationFor the design of the engineering project, the supplier, the supplier and the service provider management.3 responsibilities3.1 Deputy General Manager3.1.1 signed or signed a contract to design suppliers, suppliers and subcontractors.3.2 chief engineer: approval of qualified design suppliers, suppliers and service providers.3.3 cement engineering project management office, cement engineering technology department3.3.1 as the main control department of the program, responsible for monitoring and measuring the implementation of the program.3.3.2 is responsible for organizing project team to select, evaluate and re evaluate the suppliers and service providers.3.3.3 to establish the qualified design supplier, the project supplier, the service provider list.3.3.4 audit project subcontract plan.3.4 safety and quality department is responsible for the subcontractor quality, environment, occupation health and safety performance supervision and inspection.4 working procedure4.1 supplier evaluation4.1.1 design supplier, engineering supplier evaluationThe project management office and the cement engineering department of the project put forward a plan for the design of the supplier and the supplier.A. design supplier, supplier evaluation attributeQualification certificate, business license, safety production license;Business performance;Equipment and personnel situation;The implementation of quality management system, the enterprise environment management system, occupational health and safety management system;