南京站站施工管理人员及生产人员计划表 表5-1
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序号 |
人数 月份 | 2001年 | 2002年 | 2003年 | ||||||||||||||||||||||||
9 | 10 | 11 | 12 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | ||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | ||
1 | 管理人员 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 23 | 23 |
|
| (1)经理(含副经理) | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
|
| (2)总工程师 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
|
| (3)总经济师 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
|
| (4)测量/监测工程师 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 2 |
|
| (5)机电工程师 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
|
| (6)土木工程师 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 2 | 2 |
|
| (7)质检工程师 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 2 | 2 |
|
| (8)试验工程师 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
|
| (9)安全工程师 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
|
| (10)材料工程师 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
|
| (11)试验员 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
|
| (12)调度员 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 1 |
|
| (13)计划工程师 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
|
| (14)预算工程师 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
|
| (15)会计、出纳 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 1 |
|
| (16)办公室 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 1 |
|
2 | 服务人员 | 4 | 4 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 2 |
|
3 | 生产人员 | 79 | 89 | 311 | 321 | 278 | 210 | 217 | 292 | 372 | 394 | 419 | 449 | 484 | 499 | 484 | 429 | 349 | 302 | 240 | 197 | 156 | 119 | 97 | 80 | 62 | 21 |
|
| (1)工区主任、副主任 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 3 | 3 | 2 |
|
| (2)钢筋工 | 5 | 10 | 40 | 45 | 45 | 45 | 30 | 30 | 50 | 60 | 60 | 70 | 80 | 85 | 80 | 70 | 50 | 50 | 40 | 30 | 20 | 10 | 10 | 10 | 8 | 2 |
|
| (3)焊工 | 5 | 5 | 20 | 20 | 20 | 20 | 25 | 25 | 25 | 30 | 30 | 35 | 40 | 40 | 40 | 35 | 25 | 20 | 10 | 8 | 6 | 6 | 5 | 5 | 5 | 1 |
|
| (4)测量工 | 4 | 4 | 4 | 4 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 4 | 4 | 4 | 3 | 2 | 2 | 1 |
|
| (5)普工 | 30 | 30 | 200 | 200 | 150 | 80 | 80 | 150 | 200 | 200 | 200 | 230 | 250 | 260 | 250 | 200 | 180 | 150 | 120 | 100 | 80 | 60 | 40 | 30 | 25 | 10 |
|
| (6)建筑技工 | 10 | 10 | 10 | 10 | 10 | 10 | 20 | 20 | 30 | 30 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 30 | 20 | 15 | 15 | 10 | 10 | 10 | 5 | 1 |
|
| (7)操作司机 | 8 | 8 | 8 | 8 | 8 | 10 | 10 | 10 | 10 | 10 | 15 | 15 | 15 | 15 | 15 | 15 | 12 | 10 | 10 | 10 | 8 | 5 | 5 | 5 | 3 | 1 |
|
| (8)机电技工 | 3 | 3 | 5 | 5 | 10 | 10 | 15 | 15 | 15 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 10 | 10 | 10 | 8 | 6 | 5 | 5 | 5 | 3 | 1 |
|
| (9)起重工 | 3 | 3 | 8 | 8 | 8 | 8 | 10 | 10 | 10 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 10 | 10 | 10 | 8 | 5 | 5 | 5 | 5 | 3 | 1 |
|
| (10)其它人员 | 10 | 10 | 10 | 15 | 15 | 15 | 15 | 20 | 20 | 20 | 20 | 15 | 15 | 15 | 15 | 15 | 10 | 10 | 10 | 8 | 6 | 8 | 8 | 5 | 5 | 1 |
|
| 合计 | 128 | 138 | 362 | 372 | 329 | 261 | 268 | 343 | 423 | 445 | 460 | 500 | 535 | 550 | 535 | 470 | 400 | 353 | 289 | 246 | 205 | 168 | 146 | 129 | 87 | 46 |
|