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1、目录部门职责一、集团办公室工作职能1二、财务管理部工作职能3三、投资发展部工作职能6四、基建管理部工作职能8五、人力资源部工作职能10六、经营管理部工作职能12七、审计法务部工作职能14八、党群工作部工作职能16部门制度一、集团办公室1、接待管理办法192、车辆管理办法223、会议制度294、印章管理办法325、文件管理暂行规定416、档案保管制度497、档案借阅制度508、低值易耗物品管理暂行办法519、固定资产管理暂行办法5410、考勤管理暂行办法57二、财务管理部1、集团直管项目工程进度审批流程说明622、集团直管项目工程／材料
2、付款流程说明663、费用开支管理办法（试行）694、差旅费管理办法775、费用审批流程说明80aspecialtooltomeasurehalfapointtherotorshaftrunoutandsimultaneousmeasurementoftwocouplingfluttertesting,itshouldmeettherequirements.Installthecouplinghousingstoensureembeddedrotorcouplingwithinaconcaveshoulder,androtorclear
3、ancemeetsthedesignrequirements.6.4,6,wearingconstructiontechnologyofgeneratorrotorsdemonstration6.4.6.1constructionpreparationandconditionsthroughthestatorbeforeloadingcheckandconfirmtoconfirmairtightnesstestofthestatorandstatormechanical,electrical,instrumentationandco
4、ntrolandotherrelatedworkhadbeencompleted.Internalcleaningofstator,highpowervacuumthesurfaceofthestator.StatorandrotormagneticCenterdrainageiscomplete.Inconjunctionwiththequality,mechanical,electricalandotherrelevantpersonstofinallycleaningcheckthestator,whichiscleanandf
5、reeofanydebris.Wornrotorscheckandconfirmconfirmbeforeloadingtherotorairtightnesstest,electricaltestworkhasbeencompleted.Inconjunctionwiththequality,mechanical,electricalandotherrelevantpersonstofinallycleantherotorschecked,itsinterioriscleanandfreeofanydebris.Byquality,
6、mechanical,electricalandotherprofessionalstoconductanexaminationoftherotor,confirmthewearconditionoftherotor.Specialequipmentinspectionandrotorthroughthepreparationtoolbeforeloadinginventory,checktoconfirmthatitappearsintact,completetool,toolsrequiredforuseofwireropetha
7、thasafactorycertificateandtestreport;wireropeshouldselectthesafetyfactor≥6;hoisttestingqualified;roadhavebeenequipmentauthorizedVisatemporarysupporttiesshouldbeahardwood.Endsbearingendcoverwithconnectionofthestatorplateorgourdsbyexclusivelugontheendfaceofatemporarylow-h
8、angingonthe6、预算管理办法827、资金集中管理办法928、子公司对外捐赠管理暂行办法969、财务印章管理办法9910、财务人员交接管理制度102三、投资发展部1、担保管理暂行办法1082、委托贷款投资管理暂行
