2018年度工作總結

各(ge)位員(yuan)工(gong)：

   時光(guang)飛逝，轉眼間一(yi)年(nian)(nian)的(de)(de)時間已經(jing)過去(qu)。2018年(nian)(nian)公(gong)(gong)(gong)司(si)緊(jin)緊(jin)圍繞年(nian)(nian)初制定(ding)(ding)的(de)(de)工(gong)作目標，以(yi)質量效益為(wei)核心，以(yi)強(qiang)化管(guan)理(li)為(wei)手段，堅持“抓經(jing)營(ying)，贏得(de)市場；抓管(guan)理(li)，促進(jin)效益”的(de)(de)經(jing)營(ying)方針，以(yi)建筑行業(ye)(ye)新形(xing)勢下(xia)的(de)(de)新業(ye)(ye)態為(wei)契機，著重(zhong)在(zai)管(guan)理(li)水平、業(ye)(ye)務范圍拓展(zhan)上下(xia)功夫，進(jin)一(yi)步(bu)提升監(jian)(jian)理(li)服務水平。公(gong)(gong)(gong)司(si)全體員工(gong)在(zai)公(gong)(gong)(gong)司(si)領(ling)導(dao)班(ban)子的(de)(de)帶領(ling)下(xia)，同心同德，團(tuan)結奮進(jin)，在(zai)大家的(de)(de)共(gong)同努力下(xia)，經(jing)營(ying)業(ye)(ye)績穩(wen)(wen)步(bu)增長，人(ren)員隊伍日趨穩(wen)(wen)定(ding)(ding)，在(zai)監(jian)(jian)項(xiang)目管(guan)理(li)有(you)序，成績喜人(ren)，彰顯經(jing)建企業(ye)(ye)文(wen)化，為(wei)公(gong)(gong)(gong)司(si)長期穩(wen)(wen)定(ding)(ding)發展(zhan)奠定(ding)(ding)了(le)堅實的(de)(de)基礎。現將2018年(nian)(nian)的(de)(de)工(gong)作做(zuo)一(yi)簡(jian)單回顧(gu)：

   一(yi)、經營財務指(zhi)標完成情況(kuang)

   根據經營部和財務(wu)部的統(tong)計，截止(zhi)12月底(di)，投標中標率為(wei)30.2%。簽訂監理合同(tong)總額較(jiao)去(qu)年(nian)同(tong)期(qi)遞增78.9%。實現營業收入較(jiao)去(qu)年(nian)同(tong)期(qi)遞增17.16%左(zuo)右，均創歷史(shi)新高。

   二、工程管理

   本(ben)年度(du)(du)，公司(si)在(zai)(zai)工(gong)(gong)程(cheng)管(guan)理(li)上認(ren)真負責地(di)做好日常的常規工(gong)(gong)作，對(dui)在(zai)(zai)監(jian)項目進行(xing)了100余次的巡回檢查工(gong)(gong)作，并(bing)安(an)排領導帶班對(dui)105個在(zai)(zai)監(jian)項目進行(xing)督(du)(du)促(cu)檢查，及(ji)時(shi)了解和掌(zhang)握(wo)各在(zai)(zai)監(jian)項目的管(guan)理(li)動態。對(dui)檢查中(zhong)發現質量、安(an)全隱患較(jiao)多的在(zai)(zai)監(jian)項目進行(xing)持續跟蹤復查，以督(du)(du)促(cu)整改，有(you)效地(di)對(dui)工(gong)(gong)程(cheng)質量、安(an)全進行(xing)了管(guan)控。在(zai)(zai)嘉興市建(jian)筑業(ye)企業(ye)信用等(deng)級評價中(zhong)，連續四個季度(du)(du)均(jun)被評為AAA級。本(ben)年度(du)(du)公司(si)有(you)文創大廈等(deng)2個房建(jian)項目及(ji)中(zhong)山路(lu)與越秀路(lu)口人行(xing)過街天橋建(jian)設工(gong)(gong)程(cheng)等(deng)9個市政項目獲得嘉興市建(jian)設工(gong)(gong)程(cheng)南湖(hu)杯獎（優質工(gong)(gong)程(cheng)）。有(you)秀湖(hu)實驗學(xue)校景(jing)觀(guan)綠化工(gong)(gong)程(cheng)等(deng)2個市政項目獲得省優秀園(yuan)林工(gong)(gong)程(cheng)金獎。

   三、行(xing)政管理

   公(gong)司各(ge)行(xing)政部(bu)門(men)以(yi)“三個服(fu)務”為(wei)核(he)心，即(ji)為(wei)領(ling)導(dao)服(fu)務、為(wei)員工(gong)(gong)(gong)(gong)(gong)服(fu)務、為(wei)業主服(fu)務。圍繞這個核(he)心工(gong)(gong)(gong)(gong)(gong)作，各(ge)部(bu)門(men)認真履行(xing)職(zhi)責，抓好內(nei)(nei)部(bu)管理(li)，強化服(fu)務意識，在做好后勤保障的(de)(de)(de)同時，加強人(ren)(ren)(ren)事管理(li)，做好人(ren)(ren)(ren)才招(zhao)聘和培訓(xun)，為(wei)公(gong)司和業主提(ti)供優質(zhi)的(de)(de)(de)服(fu)務。人(ren)(ren)(ren)力資源方面(mian)，今(jin)年新入(ru)職(zhi)33名員工(gong)(gong)(gong)(gong)(gong)，專(zhuan)業技術職(zhi)稱(cheng)上新增(zeng)高級工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)師(shi)(shi)(shi)5人(ren)(ren)(ren)，工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)師(shi)(shi)(shi)6人(ren)(ren)(ren)。執(zhi)業資格(ge)上新增(zeng)國(guo)家注冊監理(li)工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)師(shi)(shi)(shi)14人(ren)(ren)(ren)，省監理(li)工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)師(shi)(shi)(shi)9人(ren)(ren)(ren)，監理(li)員51人(ren)(ren)(ren)，其(qi)他(ta)執(zhi)業資格(ge)2人(ren)(ren)(ren)。業務培訓(xun)方面(mian)，根據公(gong)司發展急需各(ge)種人(ren)(ren)(ren)才的(de)(de)(de)需要(yao)，開展、參加了(le)各(ge)種培訓(xun)。6月份(fen)組織人(ren)(ren)(ren)員參加了(le)環境監理(li)工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)師(shi)(shi)(shi)學(xue)(xue)習、8月份(fen)派(pai)人(ren)(ren)(ren)參加了(le)全國(guo)信息化工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)師(shi)(shi)(shi)BIM戰略規劃師(shi)(shi)(shi)培訓(xun)。公(gong)司內(nei)(nei)部(bu)組織全體(ti)監理(li)人(ren)(ren)(ren)員參加“創(chuang)優工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)綜合(he)管理(li)”、“工(gong)(gong)(gong)(gong)(gong)具式支模架相關知識”、“監理(li)實務”、“工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)管理(li)優化與(yu)(yu)提(ti)升”業務學(xue)(xue)習。為(wei)滿(man)足員工(gong)(gong)(gong)(gong)(gong)提(ti)升學(xue)(xue)歷(li)(li)的(de)(de)(de)需求，公(gong)司還與(yu)(yu)浙江海洋大(da)學(xue)(xue)嘉興學(xue)(xue)歷(li)(li)教育中心合(he)作成立(li)2018年度在職(zhi)員工(gong)(gong)(gong)(gong)(gong)學(xue)(xue)歷(li)(li)提(ti)升班。

   四(si)、企業(ye)文化建設

   公(gong)司一直堅持(chi)“以人為本”的(de)(de)(de)管理(li)理(li)念，關心(xin)(xin)員(yuan)工(gong)(gong)(gong)的(de)(de)(de)身心(xin)(xin)健康(kang)，3-4月份組(zu)織員(yuan)工(gong)(gong)(gong)去(qu)泰國旅游和(he)進(jin)行健康(kang)體檢，涉及員(yuan)工(gong)(gong)(gong)近300人次。對生(sheng)病的(de)(de)(de)員(yuan)工(gong)(gong)(gong)，公(gong)司及時(shi)派人去(qu)探望，詢(xun)問病情(qing)。對已(yi)(yi)退(tui)休生(sheng)活困難(nan)的(de)(de)(de)員(yuan)工(gong)(gong)(gong)，公(gong)司領導和(he)全(quan)體黨員(yuan)同(tong)志自發進(jin)行捐款(kuan)，送(song)到他(ta)們(men)(men)手中，幫(bang)助他(ta)們(men)(men)解決實際(ji)困難(nan)。送(song)去(qu)的(de)(de)(de)不僅是慰問品和(he)捐款(kuan)，更(geng)是對員(yuan)工(gong)(gong)(gong)的(de)(de)(de)一種關愛。作為一個有(you)社(she)會責任感的(de)(de)(de)企業，公(gong)司已(yi)(yi)連續8年組(zu)織員(yuan)工(gong)(gong)(gong)進(jin)行無償(chang)獻(xian)血，截止2018年公(gong)司無償(chang)獻(xian)血總量已(yi)(yi)達(da)53000毫升，參加無償(chang)獻(xian)血的(de)(de)(de)員(yuan)工(gong)(gong)(gong)有(you)152人次，充分體現(xian)了經建員(yuan)工(gong)(gong)(gong)大愛無疆(jiang)的(de)(de)(de)精神(shen)風貌。

   作為公司(si)對(dui)外(wai)宣傳的(de)(de)(de)窗(chuang)口(kou)，《經(jing)(jing)(jing)建》雜志、公司(si)網站、微信(xin)公眾號不僅讓(rang)社(she)會(hui)各(ge)界(jie)對(dui)經(jing)(jing)(jing)建有了深入的(de)(de)(de)了解，而且也讓(rang)全體員(yuan)工(gong)及時了解公司(si)的(de)(de)(de)動態，《經(jing)(jing)(jing)建》“員(yuan)工(gong)隨筆(bi)”欄(lan)目更(geng)是員(yuan)工(gong)展(zhan)現才華的(de)(de)(de)一個平臺。

   公司黨支部定期召開黨員(yuan)會議，加強(qiang)學習，努力(li)提高黨員(yuan)素(su)養，在公司企業(ye)文化引導(dao)，營(ying)造和諧氛圍，增強(qiang)企業(ye)凝聚(ju)力(li)方面(mian)起到了黨員(yuan)的先(xian)鋒帶頭(tou)作用。

   五、獲(huo)獎方面

   2018年度(du)，公司不僅完成了(le)各項工作目標，還取(qu)得了(le)一些成績。分(fen)別獲(huo)得浙(zhe)江(jiang)(jiang)省(sheng)優(you)(you)秀(xiu)(xiu)監(jian)理(li)(li)企(qi)業(ye)(ye)和嘉(jia)(jia)興市(shi)優(you)(you)秀(xiu)(xiu)監(jian)理(li)(li)企(qi)業(ye)(ye)榮(rong)(rong)譽(yu)(yu)稱(cheng)(cheng)(cheng)號(hao)(hao)，獲(huo)得南湖區(qu)建筑(zhu)(zhu)行業(ye)(ye)先進企(qi)業(ye)(ye)榮(rong)(rong)譽(yu)(yu)稱(cheng)(cheng)(cheng)號(hao)(hao)，榮(rong)(rong)獲(huo)“嘉(jia)(jia)興最具社會責(ze)任感建筑(zhu)(zhu)企(qi)業(ye)(ye)”的(de)榮(rong)(rong)譽(yu)(yu)稱(cheng)(cheng)(cheng)號(hao)(hao)。孫新文等3人(ren)(ren)獲(huo)浙(zhe)江(jiang)(jiang)省(sheng)優(you)(you)秀(xiu)(xiu)總監(jian)理(li)(li)工程(cheng)師榮(rong)(rong)譽(yu)(yu)稱(cheng)(cheng)(cheng)號(hao)(hao)，湯(tang)慶其(qi)等6人(ren)(ren)獲(huo)浙(zhe)江(jiang)(jiang)省(sheng)優(you)(you)秀(xiu)(xiu)監(jian)理(li)(li)工程(cheng)師榮(rong)(rong)譽(yu)(yu)稱(cheng)(cheng)(cheng)號(hao)(hao)，邱利民等3人(ren)(ren)獲(huo)嘉(jia)(jia)興市(shi)優(you)(you)秀(xiu)(xiu)總監(jian)理(li)(li)工程(cheng)師榮(rong)(rong)譽(yu)(yu)稱(cheng)(cheng)(cheng)號(hao)(hao)。

   六(liu)、存在不足(zu)

   2018年，公(gong)(gong)司(si)(si)監理工(gong)作持(chi)續穩步推進，取(qu)得了(le)不(bu)錯的(de)(de)成(cheng)效。但和上級(ji)主(zhu)(zhu)管(guan)(guan)部(bu)門及業(ye)主(zhu)(zhu)的(de)(de)要求還存在(zai)不(bu)少的(de)(de)差(cha)距，公(gong)(gong)司(si)(si)還需進一步強(qiang)化服務意識(shi)，在(zai)維系現有(you)(you)市場的(de)(de)基(ji)礎上，積(ji)極開拓新市場，推動(dong)公(gong)(gong)司(si)(si)的(de)(de)可(ke)持(chi)續發(fa)展。主(zhu)(zhu)要表現在(zai)以(yi)下幾方(fang)面(mian)：一是(shi)(shi)監理人員(yuan)專業(ye)水(shui)平參差(cha)不(bu)齊，技(ji)術過硬(ying)的(de)(de)監理人才比較(jiao)匱乏，離全(quan)過程管(guan)(guan)理要求存在(zai)差(cha)距。二是(shi)(shi)監理工(gong)作線寬面(mian)廣，管(guan)(guan)理工(gong)作難以(yi)面(mian)面(mian)俱到，在(zai)管(guan)(guan)理力度，公(gong)(gong)司(si)(si)制(zhi)度的(de)(de)執行力等方(fang)面(mian)有(you)(you)待加強(qiang)。三是(shi)(shi)個別項目部(bu)（分公(gong)(gong)司(si)(si)）管(guan)(guan)理力量薄(bo)弱，導致(zhi)被上級(ji)主(zhu)(zhu)管(guan)(guan)部(bu)門通報批評(ping)，給(gei)公(gong)(gong)司(si)(si)的(de)(de)聲譽(yu)造成(cheng)一定(ding)的(de)(de)不(bu)良影(ying)響。四是(shi)(shi)職業(ye)道德方(fang)面(mian)有(you)(you)待進一步提高。五是(shi)(shi)部(bu)分員(yuan)工(gong)主(zhu)(zhu)人翁意識(shi)淡薄(bo)。

   狗(gou)年(nian)已展千(qian)重錦，豬年(nian)再登(deng)百步樓，2018年(nian)經建成績斐然，2019年(nian)一定更(geng)加精彩。最后，給大(da)家及你們的家人(ren)拜個早年(nian)，祝大(da)家事事順(shun)遂，身體健康！

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二〇一(yi)九年一(yi)月二十七(qi)日