您所在的用户组无法下载或查看附件
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ目3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
录3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ第一章3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
总则3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ1.13~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
说明………………………………………………………………………… 13~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ1.23~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
术语………………………………………………………………………… 13~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ1.33~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
施工项目管理……………………………………………………………… 5 3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ第二章3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
项目经理部……………………………………………………………… 83~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ2.13~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
一般要求……………………………………………………………………83~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ2.23~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
项目经理部组织形式………………………………………………………93~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ2.33~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
项目经理部管理职责………………………………………………………103~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ2.43~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
项目经理……………………………………………………………………142.53~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
项目经理部的运行…………………………………………………………173~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ第三章3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
施工项目综合管理 ……………………………………………………203~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ3.13~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
文件管理……………………………………………………………………203~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ3.23~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
印鉴管理……………………………………………………………………203~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ3.33~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
档案资料管理………………………………………………………………213~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ3.43~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
人事管理……………………………………………………………………223~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ3.53~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
办公用品管理………………………………………………………………233~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ3.63~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
施工现场水电管理…………………………………………………………233~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ3.73~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
职工社会保险管理…………………………………………………………243~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ3.83~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
施工现场企业CI形象建设 ………………………………………………243~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
附表一《项目经理部收文情况登记表（样表）》……………………………………253~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表二《项目经理部文件、资料借阅登记表（样表）》……………………………253~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表三《项目经理部发文登记表（样表）》…………………………………………263~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表四《项目经理部印鉴使用情况台帐（样表）》…………………………………263~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表五《项目经理部用印审批单（样表）》…………………………………………273~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表六《项目经理部工程图纸发放记录表（样表）》………………………………273~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ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）》……………283~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表八《项目经理部调入工作人员资格审定表（样表）》…………………………293~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表九《项目经理部管理人员工作能力考核鉴定表（样表）》……………………303~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表十《项目经理部管理岗位外聘人员聘用审批表（样表）》……………………313~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表十一《项目经理部车辆使用情况登记台帐（样表）》…………………………313~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表十二《项目经理部办公用品清单表（样表）》…………………………………323~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表十三《项目经理部资产实物交接清单表（样表）》……………………………323~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ第四章3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
施工项目合同管理 ……………………………………………………333~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ4.13~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
一般要求……………………………………………………………………333~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ4.23~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
施工项目总包合同管理……………………………………………………333~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ4.33~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
施工项目分包合同的管理…………………………………………………343~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ4.43~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
分承包商选择和管理 ……………………………………………………363~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
附表一《施工任务分工通知单（样表）》……………………………………………383~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表二《施工任务分工台帐（样表）》………………………………………………393~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表三《分承包商准入资格审查表（样表）》 ……………………………………393~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表四《分包合同评审记录表（样表）》……………………………………………403~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表五《分包合同评审报告（样表）》………………………………………………413~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表六《分承包商基本情况登记台帐（样表）》……………………………………423~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表七《分包合同登记台帐（样表）》………………………………………………423~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表八《分承包商合同履约情况评价表（样表）》…………………………………433~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ第五章3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
施工项目造价管理 ……………………………………………………443~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ5.13~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
一般规定……………………………………………………………………443~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ5.23~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
工程造价管理工作程序……………………………………………………443~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ5.33~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
工程造价预（结）算管理工作内容………………………………………453~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ5.43~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
工程造价竣工结算管理工作内容…………………………………………463~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ5.53~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
分包工程的结算工作………………………………………………………473~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ5.63~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
洽商管理……………………………………………………………………483~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ5.73~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
施工索赔……………………………………………………………………483~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ5.83~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
项目经理部市场开拓………………………………………………………503~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表 3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
附表一《项目经理部内部工程结算单(样表)》 ……………………………………523~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表二《项目经理部工程预（结）算情况登记台帐(样表)》 ……………………533~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表三《分包工程量申报核定表(样表)》 ……………………………………543~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ第六章3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
施工项目统计、计量管理……………………………………………553~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ6.13~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
一般规定……………………………………………………………………553~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ6.23~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
报表编制原则………………………………………………………………553~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ6.33~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
工程统计管理………………………………………………………………553~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ6.43~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
工程计量管理………………………………………………………………563~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ6.53~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
对作业队统计、计量资料的要求………………………………………….563~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
附表一《（ ）年（ ）月份作业队实际完成情况统计报表（样表）》… …………573~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表二《（ ）年（ ）月份作业队计量申报核定表（样表）》… …………………573~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ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）》 ……583~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ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）》 ……583~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ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）》 ………593~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ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）》 ………593~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ第七章3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
施工项目财务管理 ……………………………………………………603~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ7.13~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
一般规定……………………………………………………………………603~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ7.23~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
项目资金管理………………………………………………………………603~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ7.33~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
项目经理部管理费使用管理………………………………………………623~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ7.43~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
印鉴、票据、报表管理……………………………………………………653~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ7.5 3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
项目经理部会计核算处理办法………………………………………………… 653~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
附表一《项目经理部资金计划与实际使用情况对比表（样表）》…………………703~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表二《项目经理部（3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
）月份各作业队工程计量及付款明细表（样表）》……713~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表三《项目经理部资金收支明细表（样表）》3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
…………………………………723~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表四《项目经理部货币资金拨付表（样表）》3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
…………………………………733~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表五《项目经理部（3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
）月份管理费用收支明细表（表样）》………………743~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ第八章3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
施工项目成本管理 ……………………………………………………753~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ8.13~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
一般规定……………………………………………………………………753~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ8.23~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
成本控制管理程序…………………………………………………………753~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ8.33~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
目标成本的测算和下达……………………………………………………763~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ8.43~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
成本控制……………………………………………………………………773~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ8.53~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
成本核算……………………………………………………………………783~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ8.63~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
成本分析与考核……………………………………………………………803~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
附表一《作业队（ ）月份成本支出明细表（样表）》……………………………813~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表二《（ ）月份作业队成本汇总（样表）》3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
………………………………813~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ第九章3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
施工项目物资管理 ……………………………………………………823~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ9.13~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
基本要求……………………………………………………………………829.23~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
大宗材料采购招标程序……………………………………………………833~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ9.33~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
物资验收及保管……………………………………………………………843~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ9.43~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
材料使用管理………………………………………………………………853~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ9.53~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
材料现场管理………………………………………………………………863~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ9.63~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
材料核销与余料处理………………………………………………………863~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ9.73~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
业主(总包方)提供设备的管理……………………………………………873~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表 3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
附表一《物资招标采购登记表（样表）》 …………………………………………883~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表二《合格供方名单（样表）》 …………………………………………………883~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表三《物资验收入库单（样表）》……… ………………………………………893~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表四《限额领料单（样表）》……………… ……………………………………893~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表五《物资收发存台帐（样表）》………………… ……………………………903~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表六《（3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
）月份材料供应情况统计表（样表）》3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
……………………………903~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表七《物资处理审批表（样表）》………………… ……………………………913~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ第十章3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
施工项目进度控制 ……………………………………………………923~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ10.13~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
一般规定………………………………………………………………… 923~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ10.23~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
项目进度控制程序……………………………………………………… 923~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ10.33~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
施工进度计划的编制…………………………………………………… 923~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ10.43~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
施工进度计划的实施…………………………………………………… 943~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表 附表一《作业队（3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
）月份施工生产计划表》 …………………………………963~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表二《项目经理部（3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
）月份施工生产计划表（样表）》 …………………963~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表三《施工日志（样表）》 ……………………………………………………973~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ第十一章3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
施工项目技术管理…………………………………………………………983~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ11.13~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
一般规定………………………………………………………………… 983~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ11.23~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
施工技术准备…………………………………………………………… 983~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ11.33~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
施工过程技术控制3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
…………………………………………………… 1003~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ11.43~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
施工技术总结工作………………………………………………………1023~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ11.5 3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
技术进步工作……………………………………………………………1023~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表 附表一《施工图自审、会审记录（样表）》 ……………………………………1033~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表二《技术交底记录（样表）》 ………………………………………………1033~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表三《工程开工报告(样表)》 …………………………………………………1043~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表四《施工组织设计报审（样表）》 …………………………………………1053~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表五《工程材料/构配件/设备报审表（样表）》…………………………1063~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ第十二章3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
施工项目安全管理…………………………………………………1073~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ12.13~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
项目安全管理控制程序…………………………………………………1073~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ12.23~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
安全保证体系……………………………………………………………1083~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ12.33~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
项目安全生产投入………………………………………………………1113~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ12.43~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
安全隐患和事故的检查处理……………………………………………1123~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ12.53~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
职业病防治管理…………………………………………………………1123~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ12.63~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
分承包商的安全生产管理………………………………………………1133~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ12.73~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
相关的安全规范、标准、文件…………………………………………1143~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表 .3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
附表一《安全检查记录(样表)》……………………………………………………1153~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表二《特种作业管理、专业人员登记表（样表）》……………………………1153~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表三《特种设备安全管理台帐（样表）》………………………………………1163~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表四《分包工程安全交底表(样表)》 …………………………………………1173~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ第十三章3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
施工项目质量管理3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
…………………………………………….1183~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ13.13~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
一般规定…………………………………………………………………1183~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ13.23~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
工程测量的质量控制……………………………………………………1193~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ13.33~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
施工现场材料、施工机械的质量控制…………………………………1203~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ13.43~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
工程设备安装和运行质量控制…………………………………………1203~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ13.53~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
工程质量现场管理………………………………………………………1223~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ13.63~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
工程质量检查验收控制…………………………………………………1233~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ13.73~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
分包工程的质量管理……………………………………………………1273~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ13.83~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
现场标准计量……………………………………………………………1283~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ13.93~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
工程质量事故的处理……………………………………………………1293~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表 附表一《测量任务通知单（样表）》……………………………………………1313~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表二《复测记录表（样表）》…………………………………………………1323~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表三《定位(放线)测量记录表（样表）》……………………………………1333~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表四《工程设备基础验收报告（样表）》……………………………………1343~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表五《检验批质量验收记录（样表）》………………………………………1353~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表六《分项工程质量验收记录表（样表）》…………………………………1363~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表七《建设工程隐蔽检验记录表（样表）》…………………………………1373~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表八《工程质量情况（月报）表（样表）》…………………………………1383~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表九《分部工程验收记录表（样表）》………………………………………1393~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表十《单位工程质量竣工验收记录(样表)》…………………………………1403~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表十一《整改复查报审表（样表）》…………………………………………1413~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ第十四章3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
现场文明施工管理…………………………………………………1423~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ14.13~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
一般规定…………………………………………………………………1423~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ14.23~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
规范场容…………………………………………………………………1423~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ14.33~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
环境保护…………………………………………………………………1433~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ14.43~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
消防与保安………………………………………………………………1433~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ14.53~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
卫生防疫…………………………………………………………………1443~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ14.63~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
项目现场的检查考评……………………………………………………1443~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
附表《文明施工检查评分表(样表)》 ……………………………………1453~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ第十五章3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
施工项目信息管理 ……………………………………………… 1463~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ15.13~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
一般规定…………………………………………………………………1463~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ15.23~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
项目信息的内容…………………………………………………………1463~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ15.33~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
项目信息管理系统………………………………………………………1473~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ第十六章3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
施工项目竣工验收管理 ……………………………………… 1493~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ16.13~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
一般规定…………………………………………………………………1493~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ16.23~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
竣工验收阶段管理的程序 ………………………………………………1503~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ16.33~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
工程竣工资料的分类及组卷 ………………………………………1513~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
附表一《工程竣工报验单(样表)》 ………………………………………………1533~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表二《单位工程质量综合评定表(样表)》 ……………………………………1543~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表三《工程竣工验收证书（样表）》 …………………………………………1553~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表四《工程竣工实物交接清单（样表）》 ……………………………………1563~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表五《工程竣工资料、档案移交清单（样表）》 …………………………1563~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ第十七章 施工项目审计管理 ………………………………………………1573~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ17.1 3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
一般要求……………… …………………………………………………15717.23~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
审计对象、范围、时点和目标… ………………………………………15717.33~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
审计方式、时限…………………… ……………………………………15817.43~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
审计职责、权限 …………………… …………………………………15817.53~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
工程项目全面审计的重点内容 ………………………………………15917.63~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
工程项目审计程序 ………………… …………………………………16117.73~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
奖励与处罚 ……………………………………………………………163第十八章3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
项目经理部解体3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
…………………………………………………1643~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ18.13~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
一般规定 ………………………………………………………………1643~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ18.23~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
项目经理部解体程序 …………………………………………………1643~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ18.33~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
其它规定 ………………………………………………………………1663~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表 3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
附表《项目经理部解体审批表（样表）》…………………………………………1673~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ第十九章3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
施工项目经营考核及兑现……………………………………….1683~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ19.13~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
一般规定…………………………………………………………………1683~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ19.23~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
中间、终结绩效考核的条件 …………………………………………1683~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ19.33~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
中间、终结绩效考核的程序及办法 …………………………………1693~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ19.43~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
中间、终结绩效考核的兑现 …………………………………………1713~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ附表 3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
附表一《项目中间、终结绩效考核评分表（样表）》 …………………………1723~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ..附表二《项目中间、终结绩效考核兑现申报审批表（样表）》………………1733~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ第二十章3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
附录 ………………………………………………………………… 1743~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ20.13~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
引用资料 ………………………………………………………………174 3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ20.23~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
《项目管理目标责任书》（范本）………………………………………1753~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ
3~%ã]2obbs.3c3t.comº¸´Ú¥´«_uÎ %20(2)_1.gif)
