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ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z目ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
录ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
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总则ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z1.1ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
说明………………………………………………………………………… 1ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z1.2ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
术语………………………………………………………………………… 1ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z1.3ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
施工项目管理……………………………………………………………… 5 ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z第二章ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
项目经理部……………………………………………………………… 8ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z2.1ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
一般要求……………………………………………………………………8ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z2.2ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
项目经理部组织形式………………………………………………………9ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z2.3ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
项目经理部管理职责………………………………………………………10ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z2.4ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
项目经理……………………………………………………………………142.5ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
项目经理部的运行…………………………………………………………17ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z第三章ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
施工项目综合管理 ……………………………………………………20ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z3.1ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
文件管理……………………………………………………………………20ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z3.2ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
印鉴管理……………………………………………………………………20ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
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档案资料管理………………………………………………………………21ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
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人事管理……………………………………………………………………22ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
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办公用品管理………………………………………………………………23ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
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施工现场水电管理…………………………………………………………23ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z3.7ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
职工社会保险管理…………………………………………………………24ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z3.8ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
施工现场企业CI形象建设 ………………………………………………24ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
附表一《项目经理部收文情况登记表（样表）》……………………………………25ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表二《项目经理部文件、资料借阅登记表（样表）》……………………………25ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表三《项目经理部发文登记表（样表）》…………………………………………26ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表四《项目经理部印鉴使用情况台帐（样表）》…………………………………26ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表五《项目经理部用印审批单（样表）》…………………………………………27ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表六《项目经理部工程图纸发放记录表（样表）》………………………………27ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z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）》……………28ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表八《项目经理部调入工作人员资格审定表（样表）》…………………………29ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表九《项目经理部管理人员工作能力考核鉴定表（样表）》……………………30ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表十《项目经理部管理岗位外聘人员聘用审批表（样表）》……………………31ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表十一《项目经理部车辆使用情况登记台帐（样表）》…………………………31ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表十二《项目经理部办公用品清单表（样表）》…………………………………32ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表十三《项目经理部资产实物交接清单表（样表）》……………………………32ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z第四章ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
施工项目合同管理 ……………………………………………………33ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z4.1ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
一般要求……………………………………………………………………33ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z4.2ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
施工项目总包合同管理……………………………………………………33ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z4.3ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
施工项目分包合同的管理…………………………………………………34ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z4.4ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
分承包商选择和管理 ……………………………………………………36ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
附表一《施工任务分工通知单（样表）》……………………………………………38ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表二《施工任务分工台帐（样表）》………………………………………………39ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表三《分承包商准入资格审查表（样表）》 ……………………………………39ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表四《分包合同评审记录表（样表）》……………………………………………40ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表五《分包合同评审报告（样表）》………………………………………………41ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表六《分承包商基本情况登记台帐（样表）》……………………………………42ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表七《分包合同登记台帐（样表）》………………………………………………42ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表八《分承包商合同履约情况评价表（样表）》…………………………………43ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z第五章ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
施工项目造价管理 ……………………………………………………44ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z5.1ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
一般规定……………………………………………………………………44ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z5.2ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
工程造价管理工作程序……………………………………………………44ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z5.3ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
工程造价预（结）算管理工作内容………………………………………45ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z5.4ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
工程造价竣工结算管理工作内容…………………………………………46ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z5.5ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
分包工程的结算工作………………………………………………………47ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z5.6ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
洽商管理……………………………………………………………………48ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z5.7ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
施工索赔……………………………………………………………………48ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z5.8ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
项目经理部市场开拓………………………………………………………50ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表 ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
附表一《项目经理部内部工程结算单(样表)》 ……………………………………52ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表二《项目经理部工程预（结）算情况登记台帐(样表)》 ……………………53ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表三《分包工程量申报核定表(样表)》 ……………………………………54ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z第六章ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
施工项目统计、计量管理……………………………………………55ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z6.1ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
一般规定……………………………………………………………………55ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z6.2ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
报表编制原则………………………………………………………………55ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z6.3ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
工程统计管理………………………………………………………………55ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z6.4ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
工程计量管理………………………………………………………………56ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z6.5ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
对作业队统计、计量资料的要求………………………………………….56ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
附表一《（ ）年（ ）月份作业队实际完成情况统计报表（样表）》… …………57ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表二《（ ）年（ ）月份作业队计量申报核定表（样表）》… …………………57ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z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）》 ……58ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z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）》 ……58ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z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）》 ………59ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z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）》 ………59ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z第七章ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
施工项目财务管理 ……………………………………………………60ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z7.1ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
一般规定……………………………………………………………………60ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z7.2ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
项目资金管理………………………………………………………………60ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z7.3ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
项目经理部管理费使用管理………………………………………………62ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z7.4ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
印鉴、票据、报表管理……………………………………………………65ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z7.5 ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
项目经理部会计核算处理办法………………………………………………… 65ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
附表一《项目经理部资金计划与实际使用情况对比表（样表）》…………………70ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表二《项目经理部（ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
）月份各作业队工程计量及付款明细表（样表）》……71ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表三《项目经理部资金收支明细表（样表）》ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
…………………………………72ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表四《项目经理部货币资金拨付表（样表）》ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
…………………………………73ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表五《项目经理部（ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
）月份管理费用收支明细表（表样）》………………74ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z第八章ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
施工项目成本管理 ……………………………………………………75ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z8.1ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
一般规定……………………………………………………………………75ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z8.2ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
成本控制管理程序…………………………………………………………75ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z8.3ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
目标成本的测算和下达……………………………………………………76ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z8.4ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
成本控制……………………………………………………………………77ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z8.5ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
成本核算……………………………………………………………………78ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z8.6ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
成本分析与考核……………………………………………………………80ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
附表一《作业队（ ）月份成本支出明细表（样表）》……………………………81ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表二《（ ）月份作业队成本汇总（样表）》ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
………………………………81ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z第九章ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
施工项目物资管理 ……………………………………………………82ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z9.1ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
基本要求……………………………………………………………………829.2ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
大宗材料采购招标程序……………………………………………………83ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z9.3ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
物资验收及保管……………………………………………………………84ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z9.4ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
材料使用管理………………………………………………………………85ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z9.5ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
材料现场管理………………………………………………………………86ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z9.6ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
材料核销与余料处理………………………………………………………86ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z9.7ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
业主(总包方)提供设备的管理……………………………………………87ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表 ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
附表一《物资招标采购登记表（样表）》 …………………………………………88ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表二《合格供方名单（样表）》 …………………………………………………88ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表三《物资验收入库单（样表）》……… ………………………………………89ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表四《限额领料单（样表）》……………… ……………………………………89ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表五《物资收发存台帐（样表）》………………… ……………………………90ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表六《（ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
）月份材料供应情况统计表（样表）》ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
……………………………90ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表七《物资处理审批表（样表）》………………… ……………………………91ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z第十章ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
施工项目进度控制 ……………………………………………………92ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z10.1ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
一般规定………………………………………………………………… 92ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z10.2ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
项目进度控制程序……………………………………………………… 92ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z10.3ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
施工进度计划的编制…………………………………………………… 92ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z10.4ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
施工进度计划的实施…………………………………………………… 94ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表 附表一《作业队（ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
）月份施工生产计划表》 …………………………………96ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表二《项目经理部（ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
）月份施工生产计划表（样表）》 …………………96ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表三《施工日志（样表）》 ……………………………………………………97ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z第十一章ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
施工项目技术管理…………………………………………………………98ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z11.1ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
一般规定………………………………………………………………… 98ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z11.2ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
施工技术准备…………………………………………………………… 98ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z11.3ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
施工过程技术控制ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
…………………………………………………… 100ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z11.4ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
施工技术总结工作………………………………………………………102ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z11.5 ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
技术进步工作……………………………………………………………102ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表 附表一《施工图自审、会审记录（样表）》 ……………………………………103ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表二《技术交底记录（样表）》 ………………………………………………103ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表三《工程开工报告(样表)》 …………………………………………………104ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表四《施工组织设计报审（样表）》 …………………………………………105ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表五《工程材料/构配件/设备报审表（样表）》…………………………106ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z第十二章ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
施工项目安全管理…………………………………………………107ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z12.1ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
项目安全管理控制程序…………………………………………………107ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z12.2ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
安全保证体系……………………………………………………………108ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z12.3ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
项目安全生产投入………………………………………………………111ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z12.4ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
安全隐患和事故的检查处理……………………………………………112ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z12.5ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
职业病防治管理…………………………………………………………112ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z12.6ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
分承包商的安全生产管理………………………………………………113ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z12.7ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
相关的安全规范、标准、文件…………………………………………114ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表 .ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
附表一《安全检查记录(样表)》……………………………………………………115ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表二《特种作业管理、专业人员登记表（样表）》……………………………115ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表三《特种设备安全管理台帐（样表）》………………………………………116ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表四《分包工程安全交底表(样表)》 …………………………………………117ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z第十三章ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
施工项目质量管理ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
…………………………………………….118ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z13.1ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
一般规定…………………………………………………………………118ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z13.2ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
工程测量的质量控制……………………………………………………119ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z13.3ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
施工现场材料、施工机械的质量控制…………………………………120ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z13.4ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
工程设备安装和运行质量控制…………………………………………120ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z13.5ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
工程质量现场管理………………………………………………………122ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z13.6ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
工程质量检查验收控制…………………………………………………123ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z13.7ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
分包工程的质量管理……………………………………………………127ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z13.8ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
现场标准计量……………………………………………………………128ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z13.9ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
工程质量事故的处理……………………………………………………129ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表 附表一《测量任务通知单（样表）》……………………………………………131ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表二《复测记录表（样表）》…………………………………………………132ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表三《定位(放线)测量记录表（样表）》……………………………………133ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表四《工程设备基础验收报告（样表）》……………………………………134ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表五《检验批质量验收记录（样表）》………………………………………135ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表六《分项工程质量验收记录表（样表）》…………………………………136ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表七《建设工程隐蔽检验记录表（样表）》…………………………………137ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表八《工程质量情况（月报）表（样表）》…………………………………138ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表九《分部工程验收记录表（样表）》………………………………………139ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表十《单位工程质量竣工验收记录(样表)》…………………………………140ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表十一《整改复查报审表（样表）》…………………………………………141ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z第十四章ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
现场文明施工管理…………………………………………………142ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z14.1ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
一般规定…………………………………………………………………142ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z14.2ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
规范场容…………………………………………………………………142ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z14.3ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
环境保护…………………………………………………………………143ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z14.4ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
消防与保安………………………………………………………………143ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z14.5ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
卫生防疫…………………………………………………………………144ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z14.6ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
项目现场的检查考评……………………………………………………144ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
附表《文明施工检查评分表(样表)》 ……………………………………145ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z第十五章ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
施工项目信息管理 ……………………………………………… 146ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z15.1ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
一般规定…………………………………………………………………146ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z15.2ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
项目信息的内容…………………………………………………………146ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z15.3ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
项目信息管理系统………………………………………………………147ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z第十六章ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
施工项目竣工验收管理 ……………………………………… 149ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z16.1ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
一般规定…………………………………………………………………149ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z16.2ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
竣工验收阶段管理的程序 ………………………………………………150ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z16.3ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
工程竣工资料的分类及组卷 ………………………………………151ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
附表一《工程竣工报验单(样表)》 ………………………………………………153ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表二《单位工程质量综合评定表(样表)》 ……………………………………154ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表三《工程竣工验收证书（样表）》 …………………………………………155ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表四《工程竣工实物交接清单（样表）》 ……………………………………156ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表五《工程竣工资料、档案移交清单（样表）》 …………………………156ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z第十七章 施工项目审计管理 ………………………………………………157ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z17.1 ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
一般要求……………… …………………………………………………15717.2ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
审计对象、范围、时点和目标… ………………………………………15717.3ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
审计方式、时限…………………… ……………………………………15817.4ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
审计职责、权限 …………………… …………………………………15817.5ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
工程项目全面审计的重点内容 ………………………………………15917.6ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
工程项目审计程序 ………………… …………………………………16117.7ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
奖励与处罚 ……………………………………………………………163第十八章ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
项目经理部解体ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
…………………………………………………164ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z18.1ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
一般规定 ………………………………………………………………164ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z18.2ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
项目经理部解体程序 …………………………………………………164ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z18.3ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
其它规定 ………………………………………………………………166ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表 ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
附表《项目经理部解体审批表（样表）》…………………………………………167ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z第十九章ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
施工项目经营考核及兑现……………………………………….168ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z19.1ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
一般规定…………………………………………………………………168ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z19.2ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
中间、终结绩效考核的条件 …………………………………………168ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z19.3ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
中间、终结绩效考核的程序及办法 …………………………………169ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z19.4ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
中间、终结绩效考核的兑现 …………………………………………171ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z附表 ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
附表一《项目中间、终结绩效考核评分表（样表）》 …………………………172ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z..附表二《项目中间、终结绩效考核兑现申报审批表（样表）》………………173ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
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附录 ………………………………………………………………… 174ÈWm3Ïè!bbs.3c3t.comâä^(ÿ|Z
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