Summary of the preparation of project financial final accounts

Summary of the preparation of project financial final accounts (3 articles)

Summary is to review and analyze a certain period, a certain project or certain work afterwards, so as to make a regular Conclusion, it can help us summarize past thoughts and carry forward achievements, so it is very necessary to write a summary. So what should we pay attention to in the summary? The following is a summary of the project financial final accounts preparation work (3 articles) that I have carefully compiled. It is for reference only. Let’s take a look.

Summary of Project Financial Final Account Preparation (3 articles) 1

Due to the company's manpower deployment, I was transferred to the xxxx project as a civil engineer at the beginning of the year. With the help and guidance of my project colleagues, I worked hard and tried my best to do a good job. Here is a brief summary of my work and study in the past year as follows:

1. Clarify job responsibilities

Responsible for the acceptance of project divisions, sub-items, and inspection batches; responsible for project supervision Compile and summarize logs and supervision data; conduct on-site and key construction site inspections, report problems to the quality and safety director in a timely manner and adopt corresponding solutions. Responsible for on-site quality management, collecting, organizing and saving data management information. Responsible for reviewing civil construction budget, settlement, construction organization design, various construction plans, material plans, on-site visas, design changes, etc. Responsible for communicating with the company and design institute, and delivering written information on drawing review, design changes, tank inspection, main body acceptance and other matters. Responsible for coordinating construction issues with the general contractor and subcontractors.

2. Daily work

During the construction delivery process, the main responsibility is to inspect the installation of labor and materials on site, and report to the leadership regularly every day. If quality problems are discovered, they must be rectified in a timely manner and reported to leaders. Coordinate construction issues with various subcontractors and general contractor. Responsible for tenant acceptance and handover with the property before delivery. During the fine decoration construction process, he is mainly responsible for the design changes of the construction model rooms, conveying the company's relevant technical requirements to the fine decoration units, and responsible for the review and reporting of the bathroom waterproofing plan and ceiling plan. Responsible for the division, decomposition and inspection batch acceptance of the two buildings. During the fine decoration construction process, he was mainly responsible for the review of the construction organization design, as well as the budget review and reporting of the steel sandwich project quantities of the Fourth Bureau. Responsible for contacting designs and preparing valuable drawings. Responsible for the acceptance of ceiling keels, waterproofing construction, kitchen and bathroom tiling, facade insulation, wall plastering, etc.

Third, the deficiencies were discovered

In combination with the quality problems existing in the project quality, during the construction process in the first area, multiple cracks in the ceiling, water leakage in the bathroom, moldy wallpaper, and alkali in the bathroom stone were avoided Problems such as pan and ceiling cracking have been communicated. The design uses double-layer gypsum boards, and reinforcement measures are taken to weak areas. The problem of bathroom leakage has required the construction unit to submit a separate plan. During cushion construction, the wall roots are reinforced with steel wire mesh, and the construction of buried pipes is strictly required to avoid tiling errors caused by ultra-high buried pipes. During the acceptance of waterproof construction, the project notifies the regional engineer to conduct multi-party acceptance, and strictly requires the thickness and height of waterproofing; During the tiling process, the project engineer is required to stand by to avoid damage to the waterproof layer. Uneven wallpaper requires strict acceptance of wall foundation construction. The problem of stone alkalization requires you to strictly control the entry of materials. Summary of the Preparation of Project Financial Final Accounts (3 articles) 2

20xx is a year of extraordinary significance to me personally. This year is a new beginning for me in the safety and quality management of construction sites. It is also a year of self-accumulation and learning. Since the establishment of the project department, the project department has appointed me as the safety and quality director. Since taking on the important task of safety officer, I have always maintained a clear mind and a down-to-earth attitude towards my work. The following is a summary of this year's work.

1. Brief review of work

At the beginning of the project department, the Safety and Quality Department compiled and formulated the project department’s safety management methods, management systems, management regulations and various construction safety measures according to the requirements. The safety and quality management system of the project department has been initially completed with operating procedures and other procedures.

Full-time quality personnel lead the way with the old, train new people, do a good job in on-site quality work, and ensure that the progress and quality of each process are under control. Take incentive measures to increase the enthusiasm of project department managers for safety and quality management.

3. Work plan for the next year

Continue to do a good job in safety monitoring and inspection of the construction site. Timely discover existing hidden dangers and problems, formulate rectification measures, and carry out rectifications conscientiously. Further strengthen the safety protection work at the construction site and strictly require construction workers to wear safety helmets and protective clothing when entering the construction site. At the same time, it is necessary to strengthen the publicity and monitoring of the safety of existing line construction. Install relevant warning signs, signboards and safety operating procedures in key parts of the construction to strengthen the safety awareness of construction workers

Revise the safety responsibilities of personnel at all levels and positions, clarify their respective safety responsibilities, and sign The assessment responsibility letter clarifies the safety officer assessment standards and target requirements, fully mobilizes employees' work enthusiasm and subjective initiative, gives the relationship between responsibilities and rights, and reasonably resolves distribution conflicts. Further strengthen safety education and training, and at the same time strengthen the learning of own business knowledge to further improve their professional business level.

Further improve the information. On the existing basis, the data will be further organized, improved and standardized to further improve the standardization of the data. Strengthen the training of professional safety and quality management personnel, lead new personnel well, and cultivate new and excellent full-time safety and quality management personnel as soon as possible. Summary of the Preparation of Project Financial Final Accounts (3 articles) 3

The year 20xx is coming to an end, and the outlook for the new year is around the corner. The xxxx project has been officially constructed from mid-April 20xx to the present. The total area of ??the gantry steel structure of the pipe making workshop is 9820㎡, and the total area of ??the reserved warehouse gantry steel structure is 3840㎡. The main bodies were built in early June 20xx and 20xx respectively. The whole line was put into use in mid-October. This achievement is inseparable from the correct leadership of the company and the hard work of all employees in the project department. It is also the result of the unity and cooperation of our design department, material department, engineering department and other companies. During the overall construction process of the project, we also deeply realized the importance of teamwork. Some of our own shortcomings, team harmony, etc. are all key factors that affect the smooth progress of the project. To this end, the project work is now summarized as follows:

1. Construction period progress

In the early stages of construction, with the concerted efforts of the company, the overall operation is good, and the project is safe and Quality, progress and other aspects are showing good trends, but the processing quality of raw materials is an important link. Therefore, during the process of materials entering the site, the review and acceptance of the materials is related to major links such as project safety and progress. (Common problems with materials:

1. The materials do not match the original drawings.

Refer to the drawings to inspect them one by one to ensure the accuracy of the materials. Secondly, the company increases the processing time of raw materials during production. Efforts should be made to supervise them to ensure the correct production of materials and to avoid unnecessary trouble in the future.

2. The corresponding information on the entry of raw materials is incomplete.

It is recommended to distribute materials. During the process, organize the corresponding personnel to prepare the corresponding materials and distribute them with the vehicle.

3. Do a good job in drawing review.

The common sense of the original drawing design may sometimes be inconsistent with the on-site installation and production. Conflicts, resulting in later on-site changes, delays in work and time) In view of the above, I hope that before the start of the construction site, the company's corresponding leaders, design department, material department, engineering department (it is recommended that the construction team attend the meeting when conditions permit), etc. The person in charge held a "pre-construction meeting" to conduct a comprehensive analysis, coordination, and discussion on drawings, contracts, raw material collection, material distribution coordination, design technology, and on-site management issues, divide corresponding responsibilities, and unite the team's strength.

In foundation construction, irresistible factors such as weather are the biggest stumbling blocks to the smooth completion of the overall project. For this reason, on-site managers must make corresponding adjustments based on the actual conditions on site, Party A, weather and other factors. , reasonably arrange the construction progress and prepare effective progress catch-up system measures.

Here, I am also deeply aware of my own shortcomings. In the face of rainy weather, I cannot reasonably organize and arrange workers to prepare for the later project progress. Correspondingly, when conditions permit, the construction period is postponed accordingly. When the project progress is accelerated, , the corresponding sudden rush to catch up with the construction period is also a lack of my own management experience, and I cannot reasonably and effectively deploy workers to fully implement it, so there are many things that need to be learned in future work to improve.

2. Engineering construction safety

On-site construction must be able to truly realize that safe production is the prerequisite and guarantee for enterprises and individuals to create high-quality products in China Pacific. Be able to understand the social attitude of "people-oriented, safety first" and be able to achieve the importance and necessity of investing in safety facilities, safety education, and prevention. In the early stage of the project, we should do a good job in worker safety education, sign corresponding labor contracts, make safety disclosures, and always keep safety awareness in mind. As the on-site person in charge, I have an irresistible responsibility for workers who fell during the construction of the xxxx reserved warehouse project. Shirking responsibility.

With the concerted efforts of the company’s leaders, corresponding emergency measures were taken to promptly and effectively buy the most precious rescue time for the injured, which provided a strong guarantee for the workers’ final health recovery. For this reason, I am also deeply aware of the Reflect on yourself, keep your mistakes in mind, and in future construction site safety management work, always do a good job of "three treasures, four mouths, five edges", civilized construction on site, safety education for workers, and investigation of safety hazards as the focus of the work, and formulate Specific safety implementation plans and measures ensure the smooth progress of the project.

3. Project construction quality

A century-old plan, quality is the basis. The xxxx project has been completed, but there are still many thorny problems left, such as: leakage at the joints of the roof panels and sun tiles, leakage from the wall windows, which has indeed had a certain impact on Party A's production, and also caused unsatisfactory consequences for the company. A necessary loss, for which I feel deeply guilty and am currently working hard to repair it.

In view of the above, I feel that we should always supervise the construction procedures during the construction process to prevent workers from being paralyzed. We should sign technical explanations with the work team, sign quality agreements when necessary, and formulate corresponding quality inspection cycles. During construction Quality defects discovered during the process will be implemented and resolved during construction, so that quality issues are truly within the dynamic management of quality inspection. Construction is carried out in strict accordance with national norms, standards and household acceptance standards, and all quality assurance is ensured.

4. Cost control and project advance payment

1. Cost control

(1) Material control: A detailed construction budget and material usage were prepared in the early stage of construction The plan is gradually improved during the construction process based on changes in site conditions, design changes, negotiations and other changing factors. Each construction team collects materials based on task orders, and detailed records are kept of materials entering and exiting the warehouse. While ensuring the normal supply of materials, waste is eliminated.

(2) Use new processes to reduce labor and improve efficiency to increase benefits (depending on the actual situation on site).

2. Project advance payment

Regarding the project advance payment clause in the construction contract signed with xxxxxx Group Co., Ltd., the construction unit has experienced arrears and delays, which has affected the smooth progress of the project. To a certain extent, in order to solve this problem, on the premise that the on-site managers can fully carry out the project work, they should communicate with Party A in a timely manner to ensure the intensity of payment and provide the most effective and powerful back-up guarantee for the company.

According to the labor contracts signed with each work team, we have never been in arrears, and there have been occasional delays. We have also done our best to appease the workers on site to ensure that the migrant workers can work safely and safely in the end. Go home happily.

Looking back at this year’s work, there are both growth and shortcomings. I should clearly analyze the shortcomings and advantages of my work, understand the gaps, accept experience, learn lessons, use strengths and avoid weaknesses in future work, and improve and improve construction methods. This is a valuable asset for future work. In the future, I will gradually improve my views and awareness, continuously improve my professional quality and level, strengthen my sense of responsibility, cultivate a dedication to work, be people-oriented, strengthen management, and enhance the spirit of teamwork.

Let the achievements of our engineering department prove that "Brilliant Zhengtong shows the style of the Iron Army." ;