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.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü目.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
录.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü第一章.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
总则.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü1.1.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
说明………………………………………………………………………… 1.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü1.2.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
术语………………………………………………………………………… 1.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü1.3.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
施工项目管理……………………………………………………………… 5 .Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü第二章.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
项目经理部……………………………………………………………… 8.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü2.1.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
一般要求……………………………………………………………………8.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü2.2.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
项目经理部组织形式………………………………………………………9.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü2.3.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
项目经理部管理职责………………………………………………………10.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü2.4.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
项目经理……………………………………………………………………142.5.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
项目经理部的运行…………………………………………………………17.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü第三章.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
施工项目综合管理 ……………………………………………………20.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü3.1.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
文件管理……………………………………………………………………20.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü3.2.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
印鉴管理……………………………………………………………………20.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü3.3.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
档案资料管理………………………………………………………………21.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü3.4.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
人事管理……………………………………………………………………22.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü3.5.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
办公用品管理………………………………………………………………23.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü3.6.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
施工现场水电管理…………………………………………………………23.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü3.7.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
职工社会保险管理…………………………………………………………24.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü3.8.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
施工现场企业CI形象建设 ………………………………………………24.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
附表一《项目经理部收文情况登记表（样表）》……………………………………25.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表二《项目经理部文件、资料借阅登记表（样表）》……………………………25.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表三《项目经理部发文登记表（样表）》…………………………………………26.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表四《项目经理部印鉴使用情况台帐（样表）》…………………………………26.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表五《项目经理部用印审批单（样表）》…………………………………………27.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表六《项目经理部工程图纸发放记录表（样表）》………………………………27.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü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）》……………28.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表八《项目经理部调入工作人员资格审定表（样表）》…………………………29.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表九《项目经理部管理人员工作能力考核鉴定表（样表）》……………………30.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表十《项目经理部管理岗位外聘人员聘用审批表（样表）》……………………31.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表十一《项目经理部车辆使用情况登记台帐（样表）》…………………………31.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表十二《项目经理部办公用品清单表（样表）》…………………………………32.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表十三《项目经理部资产实物交接清单表（样表）》……………………………32.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü第四章.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
施工项目合同管理 ……………………………………………………33.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü4.1.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
一般要求……………………………………………………………………33.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü4.2.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
施工项目总包合同管理……………………………………………………33.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü4.3.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
施工项目分包合同的管理…………………………………………………34.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü4.4.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
分承包商选择和管理 ……………………………………………………36.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
附表一《施工任务分工通知单（样表）》……………………………………………38.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表二《施工任务分工台帐（样表）》………………………………………………39.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表三《分承包商准入资格审查表（样表）》 ……………………………………39.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表四《分包合同评审记录表（样表）》……………………………………………40.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表五《分包合同评审报告（样表）》………………………………………………41.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表六《分承包商基本情况登记台帐（样表）》……………………………………42.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表七《分包合同登记台帐（样表）》………………………………………………42.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表八《分承包商合同履约情况评价表（样表）》…………………………………43.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü第五章.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
施工项目造价管理 ……………………………………………………44.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü5.1.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
一般规定……………………………………………………………………44.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü5.2.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
工程造价管理工作程序……………………………………………………44.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü5.3.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
工程造价预（结）算管理工作内容………………………………………45.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü5.4.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
工程造价竣工结算管理工作内容…………………………………………46.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü5.5.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
分包工程的结算工作………………………………………………………47.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü5.6.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
洽商管理……………………………………………………………………48.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü5.7.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
施工索赔……………………………………………………………………48.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü5.8.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
项目经理部市场开拓………………………………………………………50.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表 .Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
附表一《项目经理部内部工程结算单(样表)》 ……………………………………52.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表二《项目经理部工程预（结）算情况登记台帐(样表)》 ……………………53.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表三《分包工程量申报核定表(样表)》 ……………………………………54.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü第六章.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
施工项目统计、计量管理……………………………………………55.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü6.1.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
一般规定……………………………………………………………………55.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü6.2.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
报表编制原则………………………………………………………………55.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü6.3.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
工程统计管理………………………………………………………………55.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü6.4.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
工程计量管理………………………………………………………………56.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü6.5.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
对作业队统计、计量资料的要求………………………………………….56.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
附表一《（ ）年（ ）月份作业队实际完成情况统计报表（样表）》… …………57.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表二《（ ）年（ ）月份作业队计量申报核定表（样表）》… …………………57.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü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）》 ……58.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü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）》 ……58.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü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）》 ………59.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü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）》 ………59.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü第七章.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
施工项目财务管理 ……………………………………………………60.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü7.1.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
一般规定……………………………………………………………………60.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü7.2.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
项目资金管理………………………………………………………………60.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü7.3.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
项目经理部管理费使用管理………………………………………………62.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü7.4.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
印鉴、票据、报表管理……………………………………………………65.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü7.5 .Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
项目经理部会计核算处理办法………………………………………………… 65.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
附表一《项目经理部资金计划与实际使用情况对比表（样表）》…………………70.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表二《项目经理部（.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
）月份各作业队工程计量及付款明细表（样表）》……71.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表三《项目经理部资金收支明细表（样表）》.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
…………………………………72.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表四《项目经理部货币资金拨付表（样表）》.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
…………………………………73.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表五《项目经理部（.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
）月份管理费用收支明细表（表样）》………………74.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü第八章.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
施工项目成本管理 ……………………………………………………75.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü8.1.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
一般规定……………………………………………………………………75.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü8.2.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
成本控制管理程序…………………………………………………………75.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü8.3.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
目标成本的测算和下达……………………………………………………76.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü8.4.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
成本控制……………………………………………………………………77.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü8.5.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
成本核算……………………………………………………………………78.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü8.6.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
成本分析与考核……………………………………………………………80.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
附表一《作业队（ ）月份成本支出明细表（样表）》……………………………81.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表二《（ ）月份作业队成本汇总（样表）》.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
………………………………81.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü第九章.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
施工项目物资管理 ……………………………………………………82.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü9.1.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
基本要求……………………………………………………………………829.2.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
大宗材料采购招标程序……………………………………………………83.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü9.3.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
物资验收及保管……………………………………………………………84.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü9.4.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
材料使用管理………………………………………………………………85.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü9.5.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
材料现场管理………………………………………………………………86.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü9.6.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
材料核销与余料处理………………………………………………………86.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü9.7.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
业主(总包方)提供设备的管理……………………………………………87.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表 .Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
附表一《物资招标采购登记表（样表）》 …………………………………………88.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表二《合格供方名单（样表）》 …………………………………………………88.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表三《物资验收入库单（样表）》……… ………………………………………89.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表四《限额领料单（样表）》……………… ……………………………………89.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表五《物资收发存台帐（样表）》………………… ……………………………90.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表六《（.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
）月份材料供应情况统计表（样表）》.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
……………………………90.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表七《物资处理审批表（样表）》………………… ……………………………91.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü第十章.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
施工项目进度控制 ……………………………………………………92.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü10.1.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
一般规定………………………………………………………………… 92.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü10.2.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
项目进度控制程序……………………………………………………… 92.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü10.3.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
施工进度计划的编制…………………………………………………… 92.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü10.4.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
施工进度计划的实施…………………………………………………… 94.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表 附表一《作业队（.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
）月份施工生产计划表》 …………………………………96.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表二《项目经理部（.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
）月份施工生产计划表（样表）》 …………………96.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表三《施工日志（样表）》 ……………………………………………………97.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü第十一章.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
施工项目技术管理…………………………………………………………98.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü11.1.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
一般规定………………………………………………………………… 98.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü11.2.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
施工技术准备…………………………………………………………… 98.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü11.3.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
施工过程技术控制.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
…………………………………………………… 100.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü11.4.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
施工技术总结工作………………………………………………………102.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü11.5 .Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
技术进步工作……………………………………………………………102.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表 附表一《施工图自审、会审记录（样表）》 ……………………………………103.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表二《技术交底记录（样表）》 ………………………………………………103.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表三《工程开工报告(样表)》 …………………………………………………104.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表四《施工组织设计报审（样表）》 …………………………………………105.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表五《工程材料/构配件/设备报审表（样表）》…………………………106.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü第十二章.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
施工项目安全管理…………………………………………………107.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü12.1.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
项目安全管理控制程序…………………………………………………107.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü12.2.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
安全保证体系……………………………………………………………108.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü12.3.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
项目安全生产投入………………………………………………………111.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü12.4.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
安全隐患和事故的检查处理……………………………………………112.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü12.5.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
职业病防治管理…………………………………………………………112.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü12.6.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
分承包商的安全生产管理………………………………………………113.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü12.7.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
相关的安全规范、标准、文件…………………………………………114.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表 ..Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
附表一《安全检查记录(样表)》……………………………………………………115.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表二《特种作业管理、专业人员登记表（样表）》……………………………115.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表三《特种设备安全管理台帐（样表）》………………………………………116.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表四《分包工程安全交底表(样表)》 …………………………………………117.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü第十三章.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
施工项目质量管理.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
…………………………………………….118.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü13.1.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
一般规定…………………………………………………………………118.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü13.2.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
工程测量的质量控制……………………………………………………119.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü13.3.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
施工现场材料、施工机械的质量控制…………………………………120.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü13.4.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
工程设备安装和运行质量控制…………………………………………120.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü13.5.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
工程质量现场管理………………………………………………………122.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü13.6.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
工程质量检查验收控制…………………………………………………123.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü13.7.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
分包工程的质量管理……………………………………………………127.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü13.8.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
现场标准计量……………………………………………………………128.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü13.9.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
工程质量事故的处理……………………………………………………129.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表 附表一《测量任务通知单（样表）》……………………………………………131.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表二《复测记录表（样表）》…………………………………………………132.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表三《定位(放线)测量记录表（样表）》……………………………………133.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表四《工程设备基础验收报告（样表）》……………………………………134.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表五《检验批质量验收记录（样表）》………………………………………135.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表六《分项工程质量验收记录表（样表）》…………………………………136.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表七《建设工程隐蔽检验记录表（样表）》…………………………………137.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表八《工程质量情况（月报）表（样表）》…………………………………138.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表九《分部工程验收记录表（样表）》………………………………………139.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表十《单位工程质量竣工验收记录(样表)》…………………………………140.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表十一《整改复查报审表（样表）》…………………………………………141.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü第十四章.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
现场文明施工管理…………………………………………………142.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü14.1.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
一般规定…………………………………………………………………142.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü14.2.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
规范场容…………………………………………………………………142.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü14.3.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
环境保护…………………………………………………………………143.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü14.4.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
消防与保安………………………………………………………………143.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü14.5.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
卫生防疫…………………………………………………………………144.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü14.6.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
项目现场的检查考评……………………………………………………144.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
附表《文明施工检查评分表(样表)》 ……………………………………145.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü第十五章.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
施工项目信息管理 ……………………………………………… 146.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü15.1.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
一般规定…………………………………………………………………146.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü15.2.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
项目信息的内容…………………………………………………………146.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü15.3.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
项目信息管理系统………………………………………………………147.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü第十六章.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
施工项目竣工验收管理 ……………………………………… 149.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü16.1.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
一般规定…………………………………………………………………149.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü16.2.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
竣工验收阶段管理的程序 ………………………………………………150.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü16.3.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
工程竣工资料的分类及组卷 ………………………………………151.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
附表一《工程竣工报验单(样表)》 ………………………………………………153.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表二《单位工程质量综合评定表(样表)》 ……………………………………154.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表三《工程竣工验收证书（样表）》 …………………………………………155.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表四《工程竣工实物交接清单（样表）》 ……………………………………156.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü附表五《工程竣工资料、档案移交清单（样表）》 …………………………156.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü第十七章 施工项目审计管理 ………………………………………………157.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü17.1 .Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
一般要求……………… …………………………………………………15717.2.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
审计对象、范围、时点和目标… ………………………………………15717.3.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
审计方式、时限…………………… ……………………………………15817.4.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
审计职责、权限 …………………… …………………………………15817.5.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
工程项目全面审计的重点内容 ………………………………………15917.6.Xrî¹Ø§bbs.3c3t.comÊy:#µq¹MËü
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