成本工程师操作手册（V1.0）武汉万科成本工程师操作手册（V1.0）编制刘琨日期2010-11-07审核郑书焕日期2010-12-06批准方文辉日期2010-12-09共同完成人员：文亮、洪祖波、孟祥巍、李娜、李瑞芳修订记录修订日期修改内容修改人审核人批准人状态成本工程师操作手册（V1.0）目录前言......................................................................................................................................................4第一章节概述...................................................................................................................................51.目的...........................................................................................................................................52.用范围及总则适.......................................................................................................................5第二章节项目采购...............................................................................................................................61.名词解释及流程指引...............................................................................................................62.操作步骤详述...........................................................................................................................73.注意事项.................................................................................................................................11第三章节合同文本审核与签订.........................................................................................................121.名词解释及流程指引.............................................................................................................122.操作步骤详述.........................................................................................................................13第四章节指令变更管理.....................................................................................................................151.名词解释.................................................................................................................................152.合理性判断.............................................................................................................................153.流程指引.................................................................................................................................154.成本预估.................................................................................................................................165.网上审批.................................................................................................................................176.台账管理.................................................................................................................................187.导入拆分.................................................................................................................................18第五章节方案测算及零星询价.........................................................................................................201.方案测算.................................................................................................................................202.零星询价.................................................................................................................................21第六章节现场商务谈判.....................................................................................................................221.名词解释.................................................................................................................................222作流程及内容工.....................................................................................................................22第七章节付款管理.............................................................................................................................231.名词解释及流程指引.............................................................................................................232.操作步骤详述.........................................................................................................................243.注意事项.........................................................................................................................