"Sheet1"
"2006年内部审核计划"
" 2006-2-8"
"工程项目","施工单位","施工地点","完工日期","审核时间安排(月份)"
,,,,1,2,3,4,5,6,7,8,9,10,11,12
"武广客专XXTJⅡ标","项目部","岳阳,长沙","2009.2.28"
"郑西客专站前工程XX2标段","一,三,桥梁,新运,物贸","陕西临潼至华阴","2009.4.2"
"宜万线14标","三公司,桥梁,建安公司","湖北宜昌","2008.4.30"
"铜九铁路第一合同段","桥梁,市政环保公司","安徽铜陵","2008.6.30"
"西安北环线综合1标","一公司,新运,电务,工贸","西安","2006.6.30"
"浙赣铁路电气化工程","电务公司","湖南醴陵",2006.4
"贵昆铁路沾昆段增建工程","新运公司","云南曲靖,昆明市","2007.3.31"
"沪汉蓉通道胡家营至安康段二线XYS03标","一,五公司","陕西安康","2008.12.31"
"吴子高速公路","三公司","陕西榆林市绥德县",2006.7
"都汶公路","四公司","四川都江堰","2006.10.31"
"台缙高速公路苍岭隧道工程","五公司","浙江台州市,仙居县,横溪镇","2007.1.31"
"京津公路立交桥","二公司","天津","2006.8.10"
"铜黄公路","一公司","安徽合肥","2006.6.30"
"新疆昭苏公路","三公司","新疆",2007.9
"北京地铁五号线","新运公司","北京市",2006.9
"济菏公路","四公司","济南平阴",2007.7
"重庆中县高速公路B3标","桥梁公司","重庆市中县",2007.8
"北京地铁十号线","二公司","北京市","2006.7.20"
"浙江嘉兴南郊水厂一期工程","市政环保公司","嘉兴市",2007.3
"2006年内部审核计划"
" 2006-2-8"
"工程项目","施工单位","施工地点","完工日期","审核时间安排(月份)"
,,,,1,2,3,4,5,6,7,8,9,10,11,12
"北京地铁四号线","城轨分公司","北京市","2006.4(工期滞后10个月)"
"深圳西路通道货检区","深圳分公司","深圳市",2006.12
"天津地铁2号线14标","二公司","天津东丽区","2006.9.30"
"厦门海底隧道A4标","五公司","厦门翔安区","2008.8.31"
"泸州泰安长江大桥","桥梁公司","四川泸州","2006.12.31"
"广州地铁五号线中山八站土建工程","城轨分公司","广州市荔湾区","2007.4.1"
"深圳福龙路隧道","深圳分公司","深圳市","2007.8.1"
"上海华东路污水收集工程","市政环保公司","上海市","业主现定工期"
"铁一局西院9#高层住宅楼","建安公司","西安市","2007.7.1"
"西铁局经九路2号综合楼工程","建安公司","西安市","2007.12.1"
"新运处渭阳小区住宅楼(咸阳项目部)","房建分公司","咸阳市","2006.5.31"
"公司机关",,"西安市"
"新运公司机关",,"咸阳市"
"深圳分公司机关",,"深圳市"
"城轨分公司机关",,"西安市"
"房建分公司机关",,"西安市"
"海外分公司机关",,"西安市"
,,,"图例:"
,,,,,"计划",,,,"已审核",,,,"纠正措施已验证"
" 编制:朱 锋",," 审核:","曾耀成",,,,,,"批准:王恩华"
"Sheet2"
"Sheet3"