《泰克华诚信息咨询公司监理项目管理制度汇编》(113页).rar 目　录 一、监理人员工作守则............................................................................................................................................1 二、总监理工程师（高监）职责.............................................................................................................................3 三、总监助理职责....................................................................................................................................................5 四、项目出纳职责....................................................................................................................................................6 五、项目建点要求....................................................................................................................................................7 1、监理办建点购物计划清单...............................................................................................................................9 2、购物内容.......................................................................................................................................................10 六、项目施工准备阶段工作要点...........................................................................................................................　11 七、项目费用开支管理规定..................................................................................................................................13 八、项目费用核销的规定......................................................................................................................................15 1、人员签转单...................................................................................................................................................18 2、租车、租房收据...........................................................................................................................................19 九、外业账户、资金的管理规定...........................................................................................................................20 1、委托书...........................................................................................................................................................22 2、开立专用银行临时账户申请表.....................................................................................................................23 3、临时账户资金调节表....................................................................................................................................24 4、用款计划表...................................................................................................................................................25 5、特殊开支拨付表...........................................................................................................................................26 6、费用核销汇总表...........................................................................................................................................27 7、监理办第X　次支付清单...............................................................................................................................28 8、监理办第X　次支付清单报帐说明................................................................................................................29 十、项目考勤制度..................................................................................................................................................30 1、考勤表...........................................................................................................................................................32 2、监理办差旅补助表.......................................................................................................................................33 3、监理办工地补助...........................................................................................................................................34 4、请假条、销假条...........................................................................................................................................35 十一、监理人员聘用管理制度...............................................................................................................................36 1、拟录用人员申请表.......................................................................................................................................39 2、监理人员简历表...........................................................................................................................................40 3、人员情况登记表...........................................................................................................................................42 4、驻地办人员劳动合同签收表.........................................................................................................................43 5、员工薪资待遇调整申请表.............................................................................................................................44 6、监理人员试用期考评登记表.........................................................................................................................45 7、人员离职手续审批表....................................................................................................................................46 8、调（离）职人员移交查对单.........................................................................................................................47 9、承诺书...........................................................................................................................................................48 十二、项目伙食管理制度......................................................................................................................................49 1、伙食费拨款表...............................................................................................................................................51 2、伙食费月支出汇总.......................................................................................................................................52 3、伙食费分项汇总...........................................................................................................................................53 4、买菜及日常伙食支出明细表.........................................................................................................................54 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