附件SXXNYNMF-XX-XX-XX-2015中国三峡新能源公司内蒙分公司工程项目文件材料编制及档案整理实施细则2015-04-21发布2015-04-21实施中国三峡新能源公司内蒙分公司ChinaThreeGorgesNewEnergyCorp.,NortheastBranch发布目录1总则...................................................................12适用范围.............................................................13引用标准.............................................................14术语...................................................................24.1项目文件..............................................................24.2项目档案..............................................................34.3单位工程..............................................................34.4分部工程..............................................................34.5单元工程..............................................................34.6案卷..................................................................34.7立卷..................................................................34.8归档..................................................................34.9档号..................................................................34.10档案的完整...........................................................44.11档案的准确...........................................................44.12档案的系统...........................................................45保证体系与职责.....................................................45.1组织管理机构..........................................................45.2组织管理机构的主要职责................................................55.2.1参加竣工资料编制的各有关单位管理工作部门的共同职责...............55.2.2业主单位的职责...................................................55.2.3竣工资料管理小组的职责...........................................55.2.4设计单位的职责...................................................65.2.5监理单位的职责...................................................65.2.6施工单位的职责...................................................65.2.7质量监督单位（部门）.............................................75.2.8调试单位（含施工单位承担的调试工作）.............................75.2.9生产运行（电厂）单位.............................................75.3竣工资料收集编制责任人员的要求........................................75.4人员培训..............................................................76基本规定.............................................................87竣工资料的归档范围和保管期限...................................98项目竣工资料的编制...............................................108.1竣工资料的质量要求...................................................108.1.1数量要求........................................................108.1.2版本要求........................................................108.1.3笔迹要求........................................................108.1.4尺寸要求........................................................118.1.5装订预留位置要求................................................118.1.6粘贴材料要求....................................................118.2竣工图的编制要求.....................................................118.2.1竣工图的编制....................................................118.2.2竣工图章的使用..................................................138.2.3竣工图的审核..............
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