T/CCIAT 0036-2021 建筑工程物资管理标准

ICS91.010.99

中国建筑业协会团体标准 团体标准

P 00 T/CCIAT 0036一 2021

建筑工程物资管理标准

Management Standard of Construction Materials

2021一06一16 发布 2021一08一15

实施 中 国 建 筑 业 协 会 发 布

前言

根据中国建筑业协会 《关于开展第 三批团体标准编制工作的 通知》(建协函 〔2019〕12号 )要求，标准编制组经广泛调查研 究，认真总结实践经验，参考有关标准，并在广泛征求意见基础 上，制定本标准。 本标准主要 内容是:1.总则;2.术语;3.基本规定;4.建筑 企业物资管理体系;5.物资采购管理;6.施工现场物资管理;7.周 转物资管理;8.物资核算管理;9.物资信息化管理;10.物资监督 与考核管理。

目 次 1 总则 ·············································································1

2 术语 ··························································································2

3 基本规定···················································································5

4 建筑企业物资管理体系··························································6

4.1一般规定······································································6
4 .2 层级分管体制··········································································6
4.3物资管控模式··············································································8

4 .4 物资管理体制选择原则···················································8

5 物资采购管理···········································································9

5.1一般规定·····································································9
5 .2 采购业务职能管理 ············································9

5 .3 采购策划管理······························································10
5.4 物资计划管理·····························································11

5 .5 采购形式····································································13
5.6 供应商管理·································································13
5.7 物资招标采购管理..·····················································14

5 .8 采购合同管理······························································15
5.9 采购结算管理······························································16

6 施工现场物资管理····························································17

6.1 一般规定····································································17
6.2管理内容及职责··························································17
6.3 现场物资人员管理 ······················································18
6.4 验收管理····································································18
6.5 存储管理···································································19
6.6 领用管理····································································19
6.7 安全消防管理····························································20
6.8 使用监督管理······························································…2
6.9 余料回收管理······························································21
6.10 现场物资内业管理······················································21

7 周转物资管理·····································································23

7.1 一般规定·······································································23
7 .2 管理职责····································································23
7.3 周转物资计划······························································24

7 .4 采购及市场租赁························································24
7.5 周转物资验收.....·························································25
7.6 周转物资的存储保管 ···················································25
7.7 周转物资租赁管理 ·······················································26

7 .8 周转物资使用管理·······················································26

7 .9 周转物资调拨与回收 ··················································27
7.ro 周转物资摊销···························································27
7.1 周转物资报废与处理················································28
7.12 检查和考核 .······························································29

8 物资核算管理········································································30

8.1 一般规定 ··············································································30
8.2物资核算方法······························································30

8 .3 物资成本核算内容 ····················································31
8.4 物资盘点及盈亏处理 ··················································32

8 .5 物资核算程序..··.·······················································33
8石 物资核算基础工作管理.··.·············································34

8 .7物资统计核算分析·······················································35

9 物资信息化管理·····································································36

9.1 一般规定 ····································································36
9.2 物资分类及编码··························································36
9.3 物资管理信息化应用主要环节········································37
9.4 物资管理信息化系统平台应用要求 ·······························41
9.5 工程物资监管信息化····················································42
9.6 物资管理信息化系统选型··············································42
9.7 物资管理信息化系统环境及软硬件技术选型·····················43

10 物资监督与考核管理··············································45

10.1 一般规定 ···························································45
10.2 监督内容 ···························································45

1 0·3 考核方法··························································45

本标准用词说明··························································46

引用标准名录·································································47

附:条文说明···············································································49

1 总 则

1.0.1 为规范建筑工程物资管理活动，实现工程物资管理工作 标准化，建立符合建筑产业现代化发展要求的新秩序，制定本 标准。 1.0.2 本标准规定了建筑工程物资管理体系、采购管理、施工 现场物资管理 、周转物资管理、核算管理、信息化管理、监督与 考核管理等要求。 1.0.3 本标准适用于房屋建筑工程和市政基础设施工程建造施 工阶段的工程物资管理活动。 1.0.4 建筑工程物资管理活动除应符合本标准外，尚应符合国 家现行有关标准的规定。

3 基 本 规 定

3.0.1 建筑工程物资管理流程应包括从物资采购供应开始到现 场物资的验收、存储、发放 、使用、回收、处置、核算直至形成 工程实体和辅助施工的全生命周期及追溯环节。 3.0.2 物资管理应遵循下列原则: 1 依法合规原则。严格遵守 《建筑法 》《民法典 》《招标 投标法》《建设工程管理条例》等国家、行业法律法规;执行有 关主管部门在建筑工程管理、物资管理及人员管理等方面的标准 规范。2 集约高效原则。应通过法人治理体系，强化顶层设计， 推进法人层面集中采购和监督管理，提高集约采购效益，控制管 理风险。3 系统管理原则。工程物资管理涉及物资采购、保管、使 用、核销各环节，应遵循建造规律，强化与工程管理、成本控 制、市场经营等协同意识，明确工作目标。 4 信息化管理原则。广泛推动信息化 、智能化、数字化、 网络化技术在物资管理各环节中的应用，提升管理质量，提高工 作效率。

投稿会员：芳华