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V7bYzÀþÃbbs.3c3t.com{lhG¯ºù目V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
录V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù第一章V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
总则V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù1.1V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
说明………………………………………………………………………… 1V7bYzÀþÃbbs.3c3t.com{lhG¯ºù1.2V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
术语………………………………………………………………………… 1V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù1.3V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
施工项目管理……………………………………………………………… 5 V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù第二章V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
项目经理部……………………………………………………………… 8V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù2.1V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
一般要求……………………………………………………………………8V7bYzÀþÃbbs.3c3t.com{lhG¯ºù2.2V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
项目经理部组织形式………………………………………………………9V7bYzÀþÃbbs.3c3t.com{lhG¯ºù2.3V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
项目经理部管理职责………………………………………………………10V7bYzÀþÃbbs.3c3t.com{lhG¯ºù2.4V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
项目经理……………………………………………………………………142.5V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
项目经理部的运行…………………………………………………………17V7bYzÀþÃbbs.3c3t.com{lhG¯ºù第三章V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
施工项目综合管理 ……………………………………………………20V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù3.1V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
文件管理……………………………………………………………………20V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù3.2V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
印鉴管理……………………………………………………………………20V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù3.3V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
档案资料管理………………………………………………………………21V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù3.4V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
人事管理……………………………………………………………………22V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù3.5V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
办公用品管理………………………………………………………………23V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù3.6V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
施工现场水电管理…………………………………………………………23V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù3.7V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
职工社会保险管理…………………………………………………………24V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù3.8V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
施工现场企业CI形象建设 ………………………………………………24V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
附表一《项目经理部收文情况登记表(样表)》……………………………………25V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表二《项目经理部文件、资料借阅登记表(样表)》……………………………25V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表三《项目经理部发文登记表(样表)》…………………………………………26V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表四《项目经理部印鉴使用情况台帐(样表)》…………………………………26V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表五《项目经理部用印审批单(样表)》…………………………………………27V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表六《项目经理部工程图纸发放记录表(样表)》………………………………27V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表七《项目经理部机构设置和项目管理人员配备申请表(样表)》……………28V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表八《项目经理部调入工作人员资格审定表(样表)》…………………………29V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表九《项目经理部管理人员工作能力考核鉴定表(样表)》……………………30V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表十《项目经理部管理岗位外聘人员聘用审批表(样表)》……………………31V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表十一《项目经理部车辆使用情况登记台帐(样表)》…………………………31V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表十二《项目经理部办公用品清单表(样表)》…………………………………32V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表十三《项目经理部资产实物交接清单表(样表)》……………………………32V7bYzÀþÃbbs.3c3t.com{lhG¯ºù第四章V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
施工项目合同管理 ……………………………………………………33V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù4.1V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
一般要求……………………………………………………………………33V7bYzÀþÃbbs.3c3t.com{lhG¯ºù4.2V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
施工项目总包合同管理……………………………………………………33V7bYzÀþÃbbs.3c3t.com{lhG¯ºù4.3V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
施工项目分包合同的管理…………………………………………………34V7bYzÀþÃbbs.3c3t.com{lhG¯ºù4.4V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
分承包商选择和管理 ……………………………………………………36V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
附表一《施工任务分工通知单(样表)》……………………………………………38V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表二《施工任务分工台帐(样表)》………………………………………………39V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表三《分承包商准入资格审查表(样表)》 ……………………………………39V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表四《分包合同评审记录表(样表)》……………………………………………40V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表五《分包合同评审报告(样表)》………………………………………………41V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表六《分承包商基本情况登记台帐(样表)》……………………………………42V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表七《分包合同登记台帐(样表)》………………………………………………42V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表八《分承包商合同履约情况评价表(样表)》…………………………………43V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù第五章V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
施工项目造价管理 ……………………………………………………44V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù5.1V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
一般规定……………………………………………………………………44V7bYzÀþÃbbs.3c3t.com{lhG¯ºù5.2V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
工程造价管理工作程序……………………………………………………44V7bYzÀþÃbbs.3c3t.com{lhG¯ºù5.3V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
工程造价预(结)算管理工作内容………………………………………45V7bYzÀþÃbbs.3c3t.com{lhG¯ºù5.4V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
工程造价竣工结算管理工作内容…………………………………………46V7bYzÀþÃbbs.3c3t.com{lhG¯ºù5.5V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
分包工程的结算工作………………………………………………………47V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù5.6V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
洽商管理……………………………………………………………………48V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù5.7V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
施工索赔……………………………………………………………………48V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù5.8V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
项目经理部市场开拓………………………………………………………50V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表 V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
附表一《项目经理部内部工程结算单(样表)》 ……………………………………52V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表二《项目经理部工程预(结)算情况登记台帐(样表)》 ……………………53V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表三《分包工程量申报核定表(样表)》 ……………………………………54V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù第六章V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
施工项目统计、计量管理……………………………………………55V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù6.1V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
一般规定……………………………………………………………………55V7bYzÀþÃbbs.3c3t.com{lhG¯ºù6.2V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
报表编制原则………………………………………………………………55V7bYzÀþÃbbs.3c3t.com{lhG¯ºù6.3V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
工程统计管理………………………………………………………………55V7bYzÀþÃbbs.3c3t.com{lhG¯ºù6.4V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
工程计量管理………………………………………………………………56V7bYzÀþÃbbs.3c3t.com{lhG¯ºù6.5V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
对作业队统计、计量资料的要求………………………………………….56V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
附表一《( )年( )月份作业队实际完成情况统计报表(样表)》… …………57V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表二《( )年( )月份作业队计量申报核定表(样表)》… …………………57V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表三《建安工作量实际完成情况统计台帐(按单位工程划分)(样表)》 ……58V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表四《实物工程量实际完成情况统计台帐(按单位工程划分)(样表)》 ……58V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表五《建安工作量实际完成情况统计台帐(按作业队划分)(样表)》 ………59V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表六《实物工程量实际完成情况统计台帐(按作业队划分)(样表)》 ………59V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù第七章V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
施工项目财务管理 ……………………………………………………60V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù7.1V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
一般规定……………………………………………………………………60V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù7.2V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
项目资金管理………………………………………………………………60V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù7.3V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
项目经理部管理费使用管理………………………………………………62V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù7.4V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
印鉴、票据、报表管理……………………………………………………65V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù7.5 V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
项目经理部会计核算处理办法………………………………………………… 65V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
附表一《项目经理部资金计划与实际使用情况对比表(样表)》…………………70V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表二《项目经理部(V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
)月份各作业队工程计量及付款明细表(样表)》……71V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表三《项目经理部资金收支明细表(样表)》V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
…………………………………72V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表四《项目经理部货币资金拨付表(样表)》V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
…………………………………73V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表五《项目经理部(V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
)月份管理费用收支明细表(表样)》………………74V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù第八章V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
施工项目成本管理 ……………………………………………………75V7bYzÀþÃbbs.3c3t.com{lhG¯ºù8.1V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
一般规定……………………………………………………………………75V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù8.2V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
成本控制管理程序…………………………………………………………75V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù8.3V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
目标成本的测算和下达……………………………………………………76V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù8.4V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
成本控制……………………………………………………………………77V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù8.5V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
成本核算……………………………………………………………………78V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù8.6V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
成本分析与考核……………………………………………………………80V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
附表一《作业队( )月份成本支出明细表(样表)》……………………………81V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表二《( )月份作业队成本汇总(样表)》V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
………………………………81V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù第九章V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
施工项目物资管理 ……………………………………………………82V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù9.1V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
基本要求……………………………………………………………………829.2V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
大宗材料采购招标程序……………………………………………………83V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù9.3V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
物资验收及保管……………………………………………………………84V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù9.4V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
材料使用管理………………………………………………………………85V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù9.5V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
材料现场管理………………………………………………………………86V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù9.6V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
材料核销与余料处理………………………………………………………86V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù9.7V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
业主(总包方)提供设备的管理……………………………………………87V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表 V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
附表一《物资招标采购登记表(样表)》 …………………………………………88V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表二《合格供方名单(样表)》 …………………………………………………88V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表三《物资验收入库单(样表)》……… ………………………………………89V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表四《限额领料单(样表)》……………… ……………………………………89V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表五《物资收发存台帐(样表)》………………… ……………………………90V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表六《(V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
)月份材料供应情况统计表(样表)》V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
……………………………90V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表七《物资处理审批表(样表)》………………… ……………………………91V7bYzÀþÃbbs.3c3t.com{lhG¯ºù第十章V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
施工项目进度控制 ……………………………………………………92V7bYzÀþÃbbs.3c3t.com{lhG¯ºù10.1V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
一般规定………………………………………………………………… 92V7bYzÀþÃbbs.3c3t.com{lhG¯ºù10.2V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
项目进度控制程序……………………………………………………… 92V7bYzÀþÃbbs.3c3t.com{lhG¯ºù10.3V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
施工进度计划的编制…………………………………………………… 92V7bYzÀþÃbbs.3c3t.com{lhG¯ºù10.4V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
施工进度计划的实施…………………………………………………… 94V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表 附表一《作业队(V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
)月份施工生产计划表》 …………………………………96V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表二《项目经理部(V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
)月份施工生产计划表(样表)》 …………………96V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表三《施工日志(样表)》 ……………………………………………………97V7bYzÀþÃbbs.3c3t.com{lhG¯ºù第十一章V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
施工项目技术管理…………………………………………………………98V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù11.1V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
一般规定………………………………………………………………… 98V7bYzÀþÃbbs.3c3t.com{lhG¯ºù11.2V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
施工技术准备…………………………………………………………… 98V7bYzÀþÃbbs.3c3t.com{lhG¯ºù11.3V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
施工过程技术控制V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
…………………………………………………… 100V7bYzÀþÃbbs.3c3t.com{lhG¯ºù11.4V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
施工技术总结工作………………………………………………………102V7bYzÀþÃbbs.3c3t.com{lhG¯ºù11.5 V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
技术进步工作……………………………………………………………102V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表 附表一《施工图自审、会审记录(样表)》 ……………………………………103V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表二《技术交底记录(样表)》 ………………………………………………103V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表三《工程开工报告(样表)》 …………………………………………………104V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表四《施工组织设计报审(样表)》 …………………………………………105V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表五《工程材料/构配件/设备报审表(样表)》…………………………106V7bYzÀþÃbbs.3c3t.com{lhG¯ºù第十二章V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
施工项目安全管理…………………………………………………107V7bYzÀþÃbbs.3c3t.com{lhG¯ºù12.1V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
项目安全管理控制程序…………………………………………………107V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù12.2V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
安全保证体系……………………………………………………………108V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù12.3V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
项目安全生产投入………………………………………………………111V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù12.4V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
安全隐患和事故的检查处理……………………………………………112V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù12.5V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
职业病防治管理…………………………………………………………112V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù12.6V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
分承包商的安全生产管理………………………………………………113V7bYzÀþÃbbs.3c3t.com{lhG¯ºù12.7V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
相关的安全规范、标准、文件…………………………………………114V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表 .V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
附表一《安全检查记录(样表)》……………………………………………………115V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表二《特种作业管理、专业人员登记表(样表)》……………………………115V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表三《特种设备安全管理台帐(样表)》………………………………………116V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表四《分包工程安全交底表(样表)》 …………………………………………117V7bYzÀþÃbbs.3c3t.com{lhG¯ºù第十三章V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
施工项目质量管理V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
…………………………………………….118V7bYzÀþÃbbs.3c3t.com{lhG¯ºù13.1V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
一般规定…………………………………………………………………118V7bYzÀþÃbbs.3c3t.com{lhG¯ºù13.2V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
工程测量的质量控制……………………………………………………119V7bYzÀþÃbbs.3c3t.com{lhG¯ºù13.3V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
施工现场材料、施工机械的质量控制…………………………………120V7bYzÀþÃbbs.3c3t.com{lhG¯ºù13.4V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
工程设备安装和运行质量控制…………………………………………120V7bYzÀþÃbbs.3c3t.com{lhG¯ºù13.5V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
工程质量现场管理………………………………………………………122V7bYzÀþÃbbs.3c3t.com{lhG¯ºù13.6V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
工程质量检查验收控制…………………………………………………123V7bYzÀþÃbbs.3c3t.com{lhG¯ºù13.7V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
分包工程的质量管理……………………………………………………127V7bYzÀþÃbbs.3c3t.com{lhG¯ºù13.8V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
现场标准计量……………………………………………………………128V7bYzÀþÃbbs.3c3t.com{lhG¯ºù13.9V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
工程质量事故的处理……………………………………………………129V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表 附表一《测量任务通知单(样表)》……………………………………………131V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表二《复测记录表(样表)》…………………………………………………132V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表三《定位(放线)测量记录表(样表)》……………………………………133V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表四《工程设备基础验收报告(样表)》……………………………………134V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表五《检验批质量验收记录(样表)》………………………………………135V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表六《分项工程质量验收记录表(样表)》…………………………………136V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表七《建设工程隐蔽检验记录表(样表)》…………………………………137V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表八《工程质量情况(月报)表(样表)》…………………………………138V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表九《分部工程验收记录表(样表)》………………………………………139V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表十《单位工程质量竣工验收记录(样表)》…………………………………140V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表十一《整改复查报审表(样表)》…………………………………………141V7bYzÀþÃbbs.3c3t.com{lhG¯ºù第十四章V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
现场文明施工管理…………………………………………………142V7bYzÀþÃbbs.3c3t.com{lhG¯ºù14.1V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
一般规定…………………………………………………………………142V7bYzÀþÃbbs.3c3t.com{lhG¯ºù14.2V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
规范场容…………………………………………………………………142V7bYzÀþÃbbs.3c3t.com{lhG¯ºù14.3V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
环境保护…………………………………………………………………143V7bYzÀþÃbbs.3c3t.com{lhG¯ºù14.4V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
消防与保安………………………………………………………………143V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù14.5V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
卫生防疫…………………………………………………………………144V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù14.6V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
项目现场的检查考评……………………………………………………144V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
附表《文明施工检查评分表(样表)》 ……………………………………145V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù第十五章V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
施工项目信息管理 ……………………………………………… 146V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù15.1V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
一般规定…………………………………………………………………146V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù15.2V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
项目信息的内容…………………………………………………………146V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù15.3V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
项目信息管理系统………………………………………………………147V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù第十六章V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
施工项目竣工验收管理 ……………………………………… 149V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù16.1V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
一般规定…………………………………………………………………149V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù16.2V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
竣工验收阶段管理的程序 ………………………………………………150V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù16.3V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
工程竣工资料的分类及组卷 ………………………………………151V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
附表一《工程竣工报验单(样表)》 ………………………………………………153V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表二《单位工程质量综合评定表(样表)》 ……………………………………154V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表三《工程竣工验收证书(样表)》 …………………………………………155V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表四《工程竣工实物交接清单(样表)》 ……………………………………156V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表五《工程竣工资料、档案移交清单(样表)》 …………………………156V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù第十七章 施工项目审计管理 ………………………………………………157V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù17.1 V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
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一般要求……………… …………………………………………………15717.2V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
审计对象、范围、时点和目标… ………………………………………15717.3V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
审计方式、时限…………………… ……………………………………15817.4V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
审计职责、权限 …………………… …………………………………15817.5V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
工程项目全面审计的重点内容 ………………………………………15917.6V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
工程项目审计程序 ………………… …………………………………16117.7V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
奖励与处罚 ……………………………………………………………163第十八章V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
项目经理部解体V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
…………………………………………………164V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
V7bYzÀþÃbbs.3c3t.com{lhG¯ºù18.1V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
一般规定 ………………………………………………………………164V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
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项目经理部解体程序 …………………………………………………164V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
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其它规定 ………………………………………………………………166V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
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附表《项目经理部解体审批表(样表)》…………………………………………167V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
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施工项目经营考核及兑现……………………………………….168V7bYzÀþÃbbs.3c3t.com{lhG¯ºù19.1V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
一般规定…………………………………………………………………168V7bYzÀþÃbbs.3c3t.com{lhG¯ºù19.2V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
中间、终结绩效考核的条件 …………………………………………168V7bYzÀþÃbbs.3c3t.com{lhG¯ºù19.3V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
中间、终结绩效考核的程序及办法 …………………………………169V7bYzÀþÃbbs.3c3t.com{lhG¯ºù19.4V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
中间、终结绩效考核的兑现 …………………………………………171V7bYzÀþÃbbs.3c3t.com{lhG¯ºù附表 V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
附表一《项目中间、终结绩效考核评分表(样表)》 …………………………172V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
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引用资料 ………………………………………………………………174 V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
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《项目管理目标责任书》(范本)………………………………………175V7bYzÀþÃbbs.3c3t.com{lhG¯ºù
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