中建公司管理手冊(cè)管理制度全套管理表格

項(xiàng)目管理實(shí)施手冊(cè)（第一版）榮中國(guó)建筑第店X霞工程局有限公糕司考2010盛年拴12撈月1目

錄敲發(fā)布令蹲······應(yīng)······揉······崖······籠······億······俘······增······瘋······鍵······漁······雖······謠······欲······廊······酬······扯······筐······叫······爽······擦··雅1前總

渣言攻······煎······紅······姥······湯······量······翅······?！ぁぁぁぁぁにぁぁぁぁぁだm(xù)······聰······禿······辟······睡······統(tǒng)······博······柄······宏······鍋······悼······春··鳴3捏則拿······富······鉛······序······蹤······況······捐······泊······書(shū)······濤······述······六······喇······裙······籮······廊······搏······挑······數(shù)······?！ぁぁぁぁぁね帷ぁぞ?123456第一篇

糕項(xiàng)目管理方針成·····崖······垃······絡(luò)······針······奮······亡······啊······當(dāng)······岡······輩······腳······索······榴······耳······勇······胸·湯5儲(chǔ)適用范圍臉·····像······返······魂······腹······永······鷹······鉛······筆······男······系······透······朋······前······賭······測(cè)······略······肉···憐5曉相關(guān)文件禍·····樂(lè)······品······詢······擾······蒙······省······捎······逢······做······押······幻······氏······分······那······女······萬(wàn)······臺(tái)···枕5述項(xiàng)目管理機(jī)構(gòu)萌·····團(tuán)······詞······站······拐······戴······型······補(bǔ)······炕······藥······塞······乘······洲······建······竊······巷······餐·炸6被項(xiàng)目管理基本制流程圖憂·····亞······有······爺······委······嘗······滿······有······成······斤······債······絨······補(bǔ)······抱······虹·敢7考手冊(cè)的使用及蠢修訂隆·····雅······刪······?！ぁぁぁぁぁばⅰぁぁぁぁぁせ亍ぁぁぁぁぁざ骸ぁぁぁぁぁぱ浮ぁぁぁぁぁぞ印ぁぁぁぁぁふァぁぁぁぁぁゃU······蟲(chóng)······?！ぁぁぁぁぁ偂ぁぁぁぁぁ]·····厘8描營(yíng)銷(xiāo)與合同管瓜理教·····貍······飯······車(chē)······塘······阻······地······切······鞠······上······虹······凈······迫······魄······觸······驗(yàn)·約9第一章1.11.21.31.4第二章2.12.22.32.42.52.62.7

叼項(xiàng)目啟動(dòng)與投萬(wàn)標(biāo)管理存······怖······晉······階······繳······蔑······辮······柄······錄······達(dá)······爬······第······英···坦9舊信息跟蹤副·····配······判······慧······扛······毫······腹······詞······稠······艦······邁······稻······伶······墳······濟(jì)······欺···著9塘項(xiàng)目啟動(dòng)根·····趟······瑞······傘······銀······茫······逼······無(wú)······耕······沸······嗽······逃······逮······靈······缸······暫···描9貢投標(biāo)總結(jié)胡·····枝······愁······氧······聾······薪······雷······悉······灑······寒······便······仔······農(nóng)······呼······詢······暖···嗎9猾授權(quán)管理城·····姓······易······名······鍵······售······格······細(xì)······慨······糾······底······瑞······層······友······鄉(xiāng)······兔·柴10異合同管理到·····漿······敏······征······振······冰······抱······逐······竊······陣······默······榜······賭······劑······緊······拐···悅16存合同評(píng)審?！ぁぁぁぁり?duì)······企······龜······秩······營(yíng)······裙······筐······我······未······釘······軋······艘······載······都······刑·溉16拍合同談判逐·····份······饞······男······才······弄······槐······窄······掌······鑄······雞······蘭······斗······漢······速······如·倘16歲合同簽訂已·····檔······雀······勉······千······方······辯······緣······果······伙······窄······率······劣······閥······暢······付·吹16哥合同交底鵝·····緩······球······茶······零······斃······智······公······觀······逐······忘······延······低······是······未······減·缺17禁合同變更娃·····能······杠······建······劍······尚······浴······粘······然······柏······情······觸······拴······緣······戶······印·董17裳合同爭(zhēng)議銷(xiāo)·····發(fā)······輔······延······僑······逆······壁······績(jī)······昆······稱······洲······眉······步······陣······童······落·秀17套合同管理流程傍圖源······設(shè)······凱······肥······穿······騙······漏······客······杯······鋪······盒······負(fù)······沒(méi)······頸·乎18第二篇

真組織與人事管紙理筍·····忽······海······重······販······詞······趴······糟······渾······尊······玩······劍······塘······惡······績(jī)·····車(chē)25第三章3.13.23.33.4

懇項(xiàng)目組織管理?yè)啤ぁぁぁぁさ　ぁぁぁぁぁじ臁ぁぁぁぁぁば邸ぁぁぁぁぁじぁぁぁぁぁ摗ぁぁぁぁぁばg(shù)······探······積······副······楚······元······訂······由······捐·最25文工程規(guī)模劃分?jǐn)R·····則······孫······指······劉······?！ぁぁぁぁぁぬАぁぁぁぁぁけI······癥······柱······掙······栗······未······聲·····味25銳項(xiàng)目部組建與冤審批據(jù)······烈······振······嬸······頌······新······伏······售······商······默······勉······曠······頭···秤25矩組織機(jī)構(gòu)與崗會(huì)位職責(zé)瘡······魯······梅······拖······擠······發(fā)······軟······鷹······足······狗······內(nèi)······繳·····鼻26尖項(xiàng)目崗位培訓(xùn)去·····盛······奧······檢······嫌······很······俱······梳······丑······紡······叛······慶······碼······導(dǎo)·····需271第四章4.14.24.34.4第五章5.15.2

腳項(xiàng)目公章管理資·····塑······化······流······刊······再······敢······倘······鍋······金······圣······扯······庭······侍······和·競(jìng)40欣刻制、啟用與宗領(lǐng)取洪······君······臥······傻······襯······泛······霧······段······光······勉······吩······侄······富···列40返使用權(quán)限及程缺序挨······仆······瓣······妄······喜······結(jié)······濃······箏······鑄······凍······遞······吃······南······六·亦40接保管與監(jiān)管笛·····報(bào)······拖······殘······科······爽······鼻······遞······跪······芽······在······痰······檢······蒙······捷···慰41平回收與銷(xiāo)毀床·····窩······呀······盟······環(huán)······側(cè)······櫻······甜······絨······內(nèi)······獻(xiàn)······北······香······趙······糟···貴41納項(xiàng)目薪酬管理殃·····扁······殲······術(shù)······拍······穴······非······露······猶······芳······裳······弟······堆······架······騙·取45壩管理崗位職級(jí)墓劃分掩······惹······駱······填······問(wèn)······衣······灰······猾······舒······痰······揉······全······配···珠45泰薪酬分配緞·····糞······銅······競(jìng)······否······裹······狡······北······墳······批······扔······許······寸······件······貨······鞭·狗45第三篇

困項(xiàng)目策劃與實(shí)堵施穴·····男······諒······扭······崇······依······率······寧······祝······減······歷······毒······局······出······吼·····捷47第六章6.16.26.36.4第七章7.17.27.37.4第八章8.18.28.38.48.58.68.78.88.9第九章9.19.2

露項(xiàng)目策劃綜述擾·····梨······無(wú)······嘗······恢······源······新······駁······牌······姥······題······親······侄······妨······努·企47宴策劃目的砍·····躺······在······推······裙······鼓······狹······愧······若······嘆······查······始······頃······姻······仙······頭·鉗47虧策劃組織站·····諒······及······嚷······尚······坐······盞······煩······愉······偶······倦······情······休······湊······驅(qū)······體·突47朵策劃書(shū)編制帖·····巾······挽······塔······撫······背······僻······爪······臺(tái)······講······沃······緩······蜂······釋······夢(mèng)···翅48偵策劃實(shí)施西·····仇······負(fù)······褲······貿(mào)······炭······幻······疤······?！ぁぁぁぁぁさA(chǔ)······胸······辣······礦······播······跳······萍·暴49衡商務(wù)管理尺·····裝······鞭······作······覆······鋸······頌······嗚······悔······睜······化······宣······井······泳······讀······割···揪50觀項(xiàng)目商務(wù)策劃衰·····兆······評(píng)······吉······濁······留······芝······趨······升······泛······設(shè)······續(xù)······噸······憶·····塔50陣成本管理棚·····探······秋······賠······炸······魄······德······征······飯······離······群······枝······展······語(yǔ)······勝······養(yǎng)·辰52皆專業(yè)分包無(wú)·····裂······困······柿······踩······恒······雜······泳······性······我······佳······質(zhì)······粉······個(gè)······亞······卡·凍54綁工程結(jié)算醬·····外······板······疏······軌······拉······還······奶······勢(shì)······傲······賤······鉆······豈······組······努······蝕·擔(dān)56龜工期管理物·····支······辜······粗······堵······須······隸······望······皆······復(fù)······蠟······宜······旨······臣······置······芬···滅68黃項(xiàng)目工期策劃頑·····墓······媽······幸······龜······失······子······體······火······曾······姜······親······籮······疏·····腹68襖施工準(zhǔn)備及開(kāi)侮工管理駐······街······飼······滲······劃······漲······脈······腹······臥······興······配······晶·····犁69濃施工進(jìn)度控制此·····扭······灣······育······蔑······北······公······晨······嬌······餓······兇······形······打······虹·····奴69裝總平面管理及束協(xié)調(diào)型······葛······金······岔······松······三······裹······衣······型······霜······五······翼······漏···艷70仔施工（工區(qū)）優(yōu)作業(yè)面管理及戶每日情況報(bào)告姿·····澇······夸······編······伏······竊······跡71匠工期簽證管理譯·····難······繪······哄······挺······鑼······普······壇······魔······駐······通······怎······陜······遼·····室71碗進(jìn)度檢查與考端核話······蔽······卷······窮······擊······宏······鋸······付······遍······乘······僚······各······凱······唯·麥71孩施工影像管理咳·····繳······父······乳······果······缺······頑······采······慌······宰······獅······須······扔······慈·····廉72磚生產(chǎn)統(tǒng)計(jì)管理榜·····剩······晚······牧······乳······缺······松······腸······裹······后······霞······菠······程······拴·····三72獸勞務(wù)管理框·····紗······惰······啦······鐘······士······呼······紫······首······公······票······腦······克······落······課······賄···脈76痰項(xiàng)目勞務(wù)策劃菠·····蛋······絹······臨······庫(kù)······粱······合······踐······顏······脫······鍵······盯······缺······省·····券76惑勞務(wù)分包商選滅擇援······貍······棉······膀······鋤······尋······似······綢······淡······季······頂······瞇······現(xiàn)······垮·照7629.39.49.59.69.79.8第十章

納勞務(wù)分包合同喚管理邊······丑······喜······遇······磚······終······篩······察······悉······坐······擺······掙······沿···膛77紅勞務(wù)分包商進(jìn)臣場(chǎng)津······亡······午······蜻······職······卡······隔······悉······牙······該······蜂······鷹······廢······焰·轎77候勞務(wù)分包商管歡理目······禮······鷹······槽······纏······遙······腿······貨······笛······鐵······升······郵······軟······鏟·掀77算勞務(wù)分包結(jié)算誕與支付散······刃······水······許······山······得······迫······襖······靜······電······側(cè)······喝·····安78鉛勞務(wù)分包商退慰場(chǎng)塌······期······圾······洪······穗······傾······堆······塊······嬌······雙······告······單······僑······素·被78繳勞務(wù)分包商考豎核孕······明······理······定······比······類······融······會(huì)······聯(lián)······托······彈······旋······腔······衫·偶79尾材料管理始·····殼······舌······撤······針······義······嗽······耐······萄······熱······準(zhǔn)······柔······鞋······驗(yàn)······麻······姐···判8110.110.210.310.410.510.610.710.810.910.1010.11第十一章11.111.211.311.411.511.611.711.811.9第十二章12.112.2第十三章

至項(xiàng)目材料策劃予······鄙······伶······下······短······閥······渾······閑······更······鴨······拴······嘉······忙······柴···典81吹供應(yīng)商管理訪·····蜂······蓮······償······朱······搬······悄······未······傷······忙······獻(xiàn)······揪······裹······麗······陜·牲81瞞材料需用計(jì)劃勿······紅······掘······堤······加······井······袍······括······有······鞠······偵······噴······暗······隨···心82筆材料采購(gòu)拳·····蝴······泰······?！ぁぁぁぁぁぬ浴ぁぁぁぁぁけ啤ぁぁぁぁぁぶ唷ぁぁぁぁぁd······泡······保······剃······促······蹈······豬······柄·····奴83胡材料進(jìn)場(chǎng)驗(yàn)收質(zhì)檢驗(yàn)與出場(chǎng)飼滅······富······頭······鋼······匯······赴······糾······壟······湯······孕······纖·謀83立材料儲(chǔ)存與保岸管肥······階······炸······堤······牽······但······首······宿······麥······嗎······執(zhí)······賊······婦·····銷(xiāo)84槳材料使用與控茅制悅······陜······凡······鋸······溝······喪······趨······越······端······露······端······先······背·····示85縣業(yè)主提供材料配的管理恥······銜······塘······絹······虧······油······貸······渡······靠······鍵······察······范···背85清對(duì)分包商材料拉的管理楚······棉······割······紹······睡······南······拴······連······鉆······聯(lián)······土······耳···第85反周轉(zhuǎn)料具管理歸······抵······腐······深······顛······勞······劣······品······挪······碎······允······頁(yè)······壓······暈·立86號(hào)材料核算席·····丹······寺······挪······甘······嗓······扎······享······臉······辭······屆······簽······行······爪······慘···宅86昏設(shè)備管理掌·····西······獄······秋······準(zhǔn)······?！ぁぁぁぁぁっ伞ぁぁぁぁぁひ妗ぁぁぁぁぁね住ぁぁぁぁぁば馈ぁぁぁぁぁた偂ぁぁぁぁぁだāぁぁぁぁぁは摹ぁぁぁぁぁy······換·····作94析項(xiàng)目設(shè)備策劃齊······天······比······爬······贏······水······粒······淺······悠······理······勤······優(yōu)······焦······瓦···煙94滾供應(yīng)商與安拆儀單位管理松·····耕······還······漠······祥······殼······深······南······腔······情······陶······諸94透設(shè)備計(jì)劃腰·····昏······適······晨······州······津······慈······炕······鍬······儲(chǔ)······女······嘗······巴······言······婆·····蝕95環(huán)設(shè)備調(diào)配與租命賃圣······倘······伶······豈······稀······譽(yù)······歉······劈······乳······慨······糞······尿······牧·····惰95狀設(shè)備進(jìn)、出場(chǎng)湊管理僅······鄰······沙······攝······肝······斷······庭······價(jià)······孩······蹄······蘭······盯······閣·富96請(qǐng)?jiān)O(shè)備安裝（拆課卸）及檢驗(yàn)弄·····捕······鞏······勁······嶺······能······可······紫······劈······腳······艙··川97祥設(shè)備使用掀·····濁······振······付······植······壽······汪······涼······硬······吸······慰······概······睬······偉······棒·····棕97瞎對(duì)分包商設(shè)備戴的管理魂······晶······嗓······登······堤······閥······澤······昏······攀······別······暗······目···蒙97寫(xiě)設(shè)備成本管理避······勺······綠······城······鞠······抖······機(jī)······綿······次······郊······臣······本······罰······業(yè)···攝98際資金管理輩·····蹦······腸······扣······印······到······混······忽······紫······波······晴······亞······累······相······徐···港106逼項(xiàng)目資金策劃急······煙······橫······勺······車(chē)······液······拔······描······岔······姥······歪······只······丸······裹·崗106幕項(xiàng)目資金策劃站的實(shí)施央······公······肢······捧······夢(mèng)······祥······丑······痛······迎······變······朵······兇·獸107甩質(zhì)量管理趙·····棋······舍······公······稍······歷······湯······本······季······無(wú)······薯······旦······狡······成······訪···克113313.113.213.313.413.513.6第十四章14.114.214.314.4第十五章15.115.215.315.415.5第十六章16.116.216.316.416.516.616.7第十七章17.117.217.317.417.517.6

絹?lái)?xiàng)目質(zhì)量策劃柴······抖······會(huì)······森······魚(yú)······態(tài)······愚······孤······犬······劑······循······塊······所······駁·慌113辰質(zhì)量控制聚·····沙······久······也······噸······壽······市······桑······偶······傅······駝······夾······筐······堡······喂···催113駐檢驗(yàn)與試驗(yàn)顏·····塞······逗······餓······航······弄······另······永······景······泥······衰······伶······斯······技·····宋115隊(duì)質(zhì)量分析與改槐進(jìn)沿······森······安······偷······誦······容······復(fù)······炕······蝶······腦······熟······獲······傷···有115旱質(zhì)量驗(yàn)收階·····禾······叫······講······芽······文······雀······叉······狐······崗······定······釋······久······跟······襖···界116素質(zhì)量創(chuàng)優(yōu)奮·····驗(yàn)······擇······鉗······萄······四······眠······冷······短······林······鉆······聰······晚······騙······籌···篩116欄職業(yè)健康安全熱管理阻······莊······?！ぁぁぁぁぁぐ颉ぁぁぁぁぁぬ恕ぁぁぁぁぁぷ帧ぁぁぁぁぁちАぁぁぁぁぁごぁぁぁぁぁ场ぁぁぁぁぁぬ摺ぁぁぁぁぁげ弧ぁぁぁぁぁH·····喬124盛項(xiàng)目職業(yè)健康似安全策劃集·····憲······歡······穿······滴······炮······尚······亡······養(yǎng)······額······橫····音124土安全生產(chǎn)管理亭運(yùn)行控制察·····全······觀······汪······肌······介······饅······般······鍵······僑······偵····性125峽安全生產(chǎn)監(jiān)督它檢查爹······擾······苗······丟······咐······悟······傘······翁······無(wú)······籃······貍······線·····繼127趁應(yīng)急管理和事諸故報(bào)告叔······怪······料······捧······初······爛······架······測(cè)······怎······漸······溜······世·宿127陳環(huán)境管理怖·····費(fèi)······坑······義······敢······炮······恒······最······蠶······捉······奴······作······前······惰······右···明133警項(xiàng)目環(huán)境策劃循······批······迫······訴······柜······溜······執(zhí)······省······支······陣······希······有······活······探·寨133液環(huán)境監(jiān)察與檢純測(cè)宮······葛······箭······巡······討······待······產(chǎn)······使······隔······包······佩······體······踐···烈133醫(yī)環(huán)境應(yīng)急準(zhǔn)備擾與應(yīng)急措施列·····戶······稅······跟······代······槳······再······諸······昨······賣(mài)······希134未衛(wèi)生防疫驟·····任······胳······尚······武······乎······紅······?！ぁぁぁぁぁだ巍ぁぁぁぁぁでぁぁぁぁぁや洝ぁぁぁぁぁぞI······患······抱······襯···肝134件項(xiàng)目節(jié)能減排唱······斤······艷······爸······躍······稻······榆······偉······著······日······匹······唇······套······真·械134疑項(xiàng)目收尾管理大······董······非······斧······邪······勞······故······簡(jiǎn)······扛······之······別······鋸······勒······李·縮136延收尾工作計(jì)劃啞······撇······敏······磚······滔······娃······樣······受······步······兼······俯······賀······羅······深·鼠136影現(xiàn)場(chǎng)清理叫·····銹······明······煎······喝······達(dá)······躍······歪······捧······篩······議······是······廟······泳······舌···貧136辯工程移交屠·····冠······合······悄······發(fā)······聾······訴······努······攀······診······覺(jué)······年······捷······儲(chǔ)······便···葡137婆工程資料歸檔嚴(yán)及移交鑰······挎······獅······摔······令······授······辣······葡······柳······缺······物······盡·嚼137邊項(xiàng)目管理總結(jié)等與項(xiàng)目部撤離似·····單······加······透······材······思······浸······憐······漏······勝··筋137頌工程保修與回巴訪嚷······簽······償······拐······壟······袋······秤······鳴······榨······反······烈······恨······黑···泰138窮項(xiàng)目部撤消弄·····我······惡······搭······皇······饑······臣······勞······回······尾······震······功······奧······姻·····廈138煮項(xiàng)目目標(biāo)責(zé)任梳管理俱······價(jià)······冊(cè)······夸······霧······埋······夜······酷······偵······宋······動(dòng)······街·····顏148巨責(zé)任書(shū)編制斃·····定······慧······厚······綱······涂······佛······華······漁······頃······登······招······穗······旨·····咱148敵責(zé)任書(shū)評(píng)審糠·····買(mǎi)······集······奸······郵······優(yōu)······輸······針······提······嗓······打······窯······犬······邪·····厚148喬責(zé)任書(shū)簽訂茶·····南······末······疾······搖······涌······坊······趣······咐······膊······轎······套······叉······苦·····貫149予責(zé)任書(shū)調(diào)整態(tài)·····祖······包······著······查······廊······泄······啊······野······騾······破······天······漿······寧·····條150略風(fēng)險(xiǎn)抵押寶·····宅······臣······無(wú)······注······澆······田······辜······洽······?！ぁぁぁぁぁご纭ぁぁぁぁぁぁぁぁぁぁね浮ぁぁぁぁぁv······爽···讀150最過(guò)程兌現(xiàn)紋·····預(yù)······強(qiáng)······劇······是······獻(xiàn)······污······定······般······選······馬······糊······振······鏟······管···儀1514第四篇

倡技術(shù)管理億·····激······幣······扁······系······晉······識(shí)······潑······脈······助······包······冤······肚······頸······愧······降······釣···蹄160第十八章18.118.218.318.418.518.618.718.818.918.1018.11

蘆項(xiàng)目施工技術(shù)冊(cè)管理搞······勵(lì)······議······玉······熱······焦······澡······燥······津······球······戚······香·····餓160參項(xiàng)目技術(shù)策劃規(guī)······摧······滋······抬······葉······獄······鴿······臨······爪······漲······范······鑒······糠······腔·傳160奸圖紙會(huì)審賀·····龜······而······午······仔······蕩······敬······緞······遙······職······飲······改······球······認(rèn)······溉···萌160作項(xiàng)目深化設(shè)計(jì)嫁······蟲(chóng)······賓······相······會(huì)······贈(zèng)······專······翅······德······絹······尼······方······假······刑·些161夫施工組織設(shè)計(jì)包（方案）編制奪與實(shí)施管理錘·····貌······話······蛙······卷······話······槳164況技術(shù)交底仗·····乎······伐······莫······依······斃······輝······炭······過(guò)······美······步······辱······駛······震······買(mǎi)···姨167核設(shè)計(jì)變更、洽否商記錄屈······葵······蛋······督······笛······炕······湖······誤······皺······池······織······姿·改168野技術(shù)標(biāo)準(zhǔn)吳·····富······估······襪······孕······容······澆······瘦······魄······貧······套······癥······續(xù)······執(zhí)······禾···瞞169以科技推廣示范非工程超······佳······照······歷······寺······涌······嗽······滋······冤······筍······荷······濤·····取169跪科技創(chuàng)效嚇·····全······細(xì)······薄······浸······俗······殊······遭······控······蕩······茄······水······牲······屆······個(gè)···姥170后科技創(chuàng)新研發(fā)盈······獅······耕······亭······匯······戲······財(cái)······弟······薯······悅······揉······繭······鳳·····頌171題技術(shù)資料卻·····櫻······次······企······夫······請(qǐng)······膝······跟······例······巡······軟······滋······浸······駱······蚊·閉173第五篇

季財(cái)務(wù)管理冒·····莖······午······淚······執(zhí)······熔······勞······渡······勵(lì)······成······升······數(shù)······汽······源······笛······漸······蠢···愁179第十九章19.119.219.319.419.5

堵項(xiàng)目財(cái)務(wù)管理耕······置······吼······石······對(duì)······鞋······壤······稍······逝······堵······肅······前······駁······獄·齡179禿項(xiàng)目保函及保遍證金管理蜜·····尖······供······出······戚······借······被······青······悶······帶······策····獄179滔項(xiàng)目銀行賬戶貴及印鑒管理抱·····內(nèi)······擁······?！ぁぁぁぁぁざ肌ぁぁぁぁぁ酢ぁぁぁぁぁだァぁぁぁぁぁか@······晚······滋······霞180數(shù)項(xiàng)目現(xiàn)金及備纖用金管理訂·····安······稠······聲······煎······括······版······些······桐······自······開(kāi)····儀180升項(xiàng)目成本及收它入核算扣······閣······屑······牧······序······僻······粗······額······漿······濃······欠······宗·積181獎(jiǎng)項(xiàng)目稅務(wù)管理震······騎······詠······盲······撈······輝······殖······撤······預(yù)······送······趁······慨······黎······學(xué)·矩182第六篇

蒜信息化管理槍·····吼······羨······境······景······剪······朽······件······胞······萌······儉······刪······心······篇······誘······則·····叛185第二十章20.120.220.320.4

摸項(xiàng)目信息化管抬理觀······爬······鹽······撲······淘······傭······戰(zhàn)······熔······和······型······折······桿······點(diǎn)···康185予管理要求表·····德······遣······回······歉······廢······鉗······若······肝······榴······抓······避······早······逝······侍···團(tuán)185怖項(xiàng)目信息內(nèi)容管······植······漫······徒······謊······夕······配······五······慶······笨······驅(qū)······弟······哪······不·很185貧綜合項(xiàng)目管理拔系統(tǒng)干······醒······焰······傻······箱······娃······亭······暗······設(shè)······繡······查······搭·····趣185饞信息安全飽·····兼······份······巡······變······式······劑······涌······割······盞······強(qiáng)······爭(zhēng)······跨······狹······慘···森186第七篇

暖法務(wù)管理醒·····愛(ài)······龜······扎······紀(jì)······愁······肅······抱······敲······獨(dú)······膠······霧······效······食······出······紀(jì)······閥···是188第二十一章

萬(wàn)項(xiàng)目法律事務(wù)重管理武······狗······紛······罵······龍······這······喂······鼻······往······撈······慘······嫁·姓18821.121.221.321.4

蓮風(fēng)險(xiǎn)評(píng)估執(zhí)·····叢······論······攪······衫······吳······暮······襪······園······站······出······系······刪······奴······蟻···皇188嗓實(shí)施計(jì)劃鼻·····個(gè)······恨······婦······帆······最······固······晚······燈······就······踢······假······磁······熟······揉···宅188減普法培訓(xùn)昂·····燃······禾······太······勉······灰······涂······另······容······廈······繩······救······具······伏······誤···眼189數(shù)工程保險(xiǎn)牲·····杏······佩······牽······甩······嫂······密······起······失······沙······閣······辜······四······爛······宣···羽189521.521.621.721.8

戰(zhàn)基礎(chǔ)管理輝·····答······肚······球······預(yù)······菌······張······席······私······亦······廣······種······報(bào)······膝······說(shuō)···鑰189厭簽證索賠飛·····塞······床······倍······盞······賽······乞······共······返······愚······元······舞······悲······郊······覽···槍190嚼糾紛處理陳·····瓦······咬······觸······治······斃······坑······吐······曾······虎······總······患······盆······變······駐···暈190誤記錄總結(jié)悄·····確······?！ぁぁぁぁぁなぁぁぁぁぁぬ}······否······丈······制······靠······仔······養(yǎng)······耕······頭······乎······斑···手190第八篇

劃黨群工作堅(jiān)·····徒······伴······疊······類······束······攜······狀······賭······朝······稼······從······嫩······脆······箭······凈······命···談199第二十二章

態(tài)項(xiàng)目黨建工作禍······短······收······臣······至······召······閣······礦······墾······張······璃······手······犬···舞19922.122.222.322.422.522.6

妹黨組織設(shè)置苗·····螞······協(xié)······漢······箏······得······棍······當(dāng)······倉(cāng)······禽······泳······內(nèi)······嫌······消·····筒199覽工作主要內(nèi)容圓······遞······御······遮······話······汪······怕······樂(lè)······眨······狼······瘡······廊······燒······棍·狗199鋼項(xiàng)目勞務(wù)隊(duì)伍湯黨員的管理告·····籌······跟······攏······曾······速······明······我······鏟······腹······包200炎主題活動(dòng)管理擴(kuò)······躬······稍······次······閉······就······豐······伐······怪······著······犁······椅······爪······壞·拴200漿黨建工作基礎(chǔ)鵲資料蘋(píng)······霉······鑄······古······北······趨······旱······丈······態(tài)······矛······存······抱·····對(duì)201啄考核熟·····說(shuō)······滅······潔······刊······旦······駁······講······截······討······歲······憑······龍······燕······氧······燦·····迫201第二十X章

伙項(xiàng)目文化管理羨······研······精······閱······啦······畝······薄······項(xiàng)······師······術(shù)······寺······驕······續(xù)···蔽20223.123.223.3

醫(yī)項(xiàng)目文化策劃莊與實(shí)施算······岡······管······志······扮······毅······友······風(fēng)······海······她······糧······銷(xiāo)·諷202厘項(xiàng)目文化管理指的要求匆······汁······灑······鴉······址······私······龍······冊(cè)······襯······噸······割······閥·士203蝕工作目標(biāo)寫(xiě)·····吐······滿······賣(mài)······最······籌······漲······驢······妻······衣······彩······睡······榨······咱······獵···邀204第二十四章

瘦項(xiàng)目工會(huì)工作撤······考······康······掩······退······絲······正······波······壩······樂(lè)······扣······瞇······片···暑20524.124.224.3

忠工會(huì)組織設(shè)置毫······陸······活······夏······前······壯······釋······狠······努······億······姨······陣······足······敢·施205軍主要工作內(nèi)容秧······俗······沖······密······緣······術(shù)······餃······鑼······刺······剪······計(jì)······綱······女······詠·世205航項(xiàng)目工會(huì)工作載基礎(chǔ)資料趟·····鋸······炮······鑰······很······娃······聰······澇······索······角······醋····患205第二十五章

娃共青團(tuán)工作伐······咬······推······制······學(xué)······棒······遣······病······頭······侄······秤······字······腫······斑·蛾20725.125.2

幕項(xiàng)目共青團(tuán)組前織設(shè)置禽······饒······銳······扣······蛇······蟲(chóng)······車(chē)······桂······錘······析······耗······拆·杯207徹主要工作內(nèi)容燦······?！ぁぁぁぁぁみm······平······丙······嘆······來(lái)······躲······穗······知······叨······訪······遙······紙·府207第九篇

蠅項(xiàng)目考核與兌叔現(xiàn)傅·····破······蠶······怎······咱······旱······痕······初······混······李······斧······繪······那······旗······態(tài)···節(jié)209第二十六章第二十七章

屈項(xiàng)目管理能力嘴考核恰······勝······?！ぁぁぁぁぁT······抱······貫······輪······江······石······憂······最······訂·習(xí)209敘項(xiàng)目績(jī)效考核場(chǎng)與項(xiàng)目?jī)冬F(xiàn)賢·····源······吐······業(yè)······義······靈······直······像······合······望··攤21027.127.227.327.4

引項(xiàng)目管理績(jī)效場(chǎng)考核疏······惜······狂······棒······是······蘆······先······趕······欲······禿······便······陪·····廢210忽項(xiàng)目預(yù)兌現(xiàn)煙·····磨······丈······艦······也······膜······刷······善······衰······丑······谷······迅······確······精·····霜210劃項(xiàng)目最終考核慈兌現(xiàn)蝴······貧······那······御······慰······椒······姥······謀······澇······見(jiàn)······謠······允·····停211略最終考核兌現(xiàn)擇爭(zhēng)議處理厲·····粥······琴······按······墓······伏······民······扶······斥······蹤······旬····鋼2136總則11.11.21.3

項(xiàng)目管理方針除法人管項(xiàng)目：昏統(tǒng)一項(xiàng)目基礎(chǔ)臘管理模式，強(qiáng)吧化企業(yè)的項(xiàng)目嗎策劃及資源集趟中調(diào)控，規(guī)命范企業(yè)層面對(duì)杠項(xiàng)目的服務(wù)、油監(jiān)督行為，確付定企業(yè)、項(xiàng)目土部層次的責(zé)任職及相互關(guān)系，挪促進(jìn)項(xiàng)目管理劫體系有效運(yùn)行丈；潔系統(tǒng)化管理：裂規(guī)范項(xiàng)目管理前基本流程和方睡法，以項(xiàng)目管吩理責(zé)任目標(biāo)為賴中心，確定這企業(yè)和項(xiàng)目部項(xiàng)工作職責(zé)，提毀高企業(yè)行政效月率，促進(jìn)項(xiàng)目茶部執(zhí)行效率。掩持續(xù)改進(jìn)：總鎖結(jié)、提煉成功卵經(jīng)驗(yàn)，改進(jìn)項(xiàng)府目管理制度，觀優(yōu)化項(xiàng)目管理絕體系，建全專項(xiàng)目管理考核軋，提高項(xiàng)目管卻理績(jī)效。峽1.4荒相關(guān)方滿意：奇以技術(shù)先進(jìn)、撈成本節(jié)約、安絞全文明、過(guò)程縮環(huán)保等手段建劇設(shè)完美工程，腐為客戶提供優(yōu)討質(zhì)服務(wù)，提高羨員工職業(yè)發(fā)展楚自豪感和幸福既指數(shù)。加強(qiáng)與只優(yōu)秀供應(yīng)商、贈(zèng)分包商的合作蝕與信任，展現(xiàn)株中建企業(yè)形象泥及管理水平。2

適用范圍翼本手冊(cè)適用于訊中國(guó)建筑第乳X釣工程局有限公包司（簡(jiǎn)稱為中重建慶X舉局）范圍內(nèi)房神屋建筑工疑程項(xiàng)目。海外偉房屋工程項(xiàng)目陡、裝飾項(xiàng)目、哨鋼結(jié)構(gòu)項(xiàng)目可傅按所在地區(qū)和鉗所屬專業(yè)的特賤點(diǎn)，顆在執(zhí)行本《手葛冊(cè)》時(shí)適當(dāng)修羽改。專中建俗X物局所屬企業(yè)可從根據(jù)情況制訂槍相應(yīng)的細(xì)則、問(wèn)辦法、程序、阿規(guī)定等可控文掘件作為各執(zhí)行本手冊(cè)的造配套文件。33.13.23.33.43.53.6

相關(guān)文件接中建股份有限匠公司《工程項(xiàng)焰目管理規(guī)范》緒、《項(xiàng)目管理策手冊(cè)》及有關(guān)賞項(xiàng)目管理制度胳；柱《建設(shè)工程項(xiàng)交目管理規(guī)范》挨（捎GB/T50爛326漠）；紙《建設(shè)項(xiàng)目工撤程總承包管理妥規(guī)范》（嗓GB/T50糊358果）；嶺《工程建設(shè)施劇工企業(yè)質(zhì)量管蠻理規(guī)范》（請(qǐng)GB/T50餓430餡）、《環(huán)境管冰理體系規(guī)范及陶使用指菠南》（呢GB/T24歉001攪）、《職業(yè)健雨康安全管理體晌系規(guī)范》（共GB/T28壓001觀）；巡中建陶X比局及所屬單位省質(zhì)量體系、安宗全及職業(yè)健康煮管理體系、環(huán)訂境管理體系文最件；殺中建委X闊局及所屬單位強(qiáng)現(xiàn)行《項(xiàng)目管胖理手冊(cè)》及相碼關(guān)制度文件；53.744.1

險(xiǎn)建筑行業(yè)有關(guān)務(wù)法律、法規(guī)。項(xiàng)目管理機(jī)構(gòu)企業(yè)層級(jí)帆項(xiàng)目管理委員伐會(huì)：局、公司濾（分公司）建嚼立跨部門(mén)的項(xiàng)滴目管理機(jī)構(gòu)，銀負(fù)責(zé)協(xié)調(diào)綜合越性項(xiàng)目管理職哪能，確定并貫援徹企業(yè)項(xiàng)目管件理方針與目標(biāo)端。攀項(xiàng)目管理職能差部門(mén)：負(fù)責(zé)項(xiàng)河目管理工作的豆計(jì)劃、組織、薪協(xié)調(diào)、信息、炕檢查、考核、只指導(dǎo)等日常工島作。引項(xiàng)目管理資源嚇支持性部門(mén)：觀包括工程測(cè)量塑、施工技術(shù)、沖檢驗(yàn)與試驗(yàn)、找工料分析、工膝程造價(jià)、成本渣管理、分包管洲理、財(cái)務(wù)資金蠻、建筑勞務(wù)、拔材料采購(gòu)、機(jī)拐械設(shè)備、后勤姑保障、演治安保衛(wèi)、行游政事務(wù)等職能胳，上述職能可倉(cāng)單設(shè)或歸入某廳個(gè)部門(mén)。4.2

項(xiàng)目部閱企業(yè)建立的一乘次性組織機(jī)構(gòu)扣，代表企業(yè)進(jìn)羞行合同履約，洗并根據(jù)各項(xiàng)管磚理目標(biāo)的完成役情況接受考核穗及兌現(xiàn)。灣項(xiàng)目部組織機(jī)者構(gòu)建立：工程閃中標(biāo)后，企業(yè)訓(xùn)根據(jù)項(xiàng)目規(guī)模豆、項(xiàng)目特點(diǎn)、岔營(yíng)銷(xiāo)策劃、合窗同要求，進(jìn)行填項(xiàng)目策劃并組盜建項(xiàng)目部，項(xiàng)集目部組織機(jī)構(gòu)依參照第傻X只章《項(xiàng)目組織樂(lè)管理》。酒項(xiàng)目部人員配豆備：企業(yè)按照茅《項(xiàng)目策劃》借的安排，并根尊據(jù)項(xiàng)目實(shí)施各麻階段的實(shí)際情剪況，為項(xiàng)目部澆配備具有資格核的合適人員。捏有關(guān)組織機(jī)構(gòu)錢(qián)及人員配備詳蠅見(jiàn)第的三幅章《項(xiàng)目組織管理》。拒項(xiàng)目分包隊(duì)伍論的引進(jìn)與使用裂：企業(yè)通過(guò)罩“貢集中招標(biāo)崗”素為項(xiàng)目部組織白現(xiàn)場(chǎng)各種勞務(wù)挎分陵包和專業(yè)分包邁隊(duì)伍，也可按鑼照直營(yíng)施工隊(duì)竟的方式組建專雀業(yè)作業(yè)隊(duì)或綜須合性作業(yè)隊(duì)，貢無(wú)論敘是綜合性或?qū)９~業(yè)性的作業(yè)隊(duì)喘或分包企業(yè)，健都應(yīng)該保持企叨業(yè)集中管理、務(wù)建制齊全、管策理規(guī)面范、人員穩(wěn)定析、信譽(yù)良好、沿實(shí)力充分、服凍從指揮。65

奉項(xiàng)目管理基本痰流程圖

766.1

灑手冊(cè)的使用及鬼修訂使用程本手冊(cè)發(fā)至各晶企業(yè)層級(jí)領(lǐng)導(dǎo)羞、項(xiàng)目管理部昆門(mén)、相關(guān)職能際部門(mén)，各項(xiàng)目竟部領(lǐng)導(dǎo)及主要人員。倚本手冊(cè)為企業(yè)室內(nèi)部文件，受勾控級(jí)別等同于餐X疤大管理體系文珠件。6.2

修訂蜻本手冊(cè)的修訂模由中建洽X普局項(xiàng)目管理委鄭員會(huì)負(fù)責(zé)。8第一篇第一章

吹營(yíng)銷(xiāo)與合同管麗理是項(xiàng)目啟動(dòng)及投暑標(biāo)管理1.11.21.3.

信息跟蹤沉公司（分公司索）市場(chǎng)營(yíng)銷(xiāo)部般收集工程信息察，對(duì)其進(jìn)行評(píng)嘉估并報(bào)主管領(lǐng)儉導(dǎo)審批，錯(cuò)確定繼續(xù)跟蹤屬工程信息。揭公司（分公司掏）市場(chǎng)營(yíng)銷(xiāo)部崇對(duì)跟蹤工程信罪息實(shí)施營(yíng)銷(xiāo)策塑劃，編制營(yíng)銷(xiāo)宗策劃書(shū)，困并嚴(yán)格遵循《想中建奮X麗局營(yíng)銷(xiāo)策劃書(shū)金示范文本》格刻式。頭營(yíng)銷(xiāo)策劃書(shū)編收制完成后，實(shí)伯施分級(jí)上報(bào)、載評(píng)審、審批，召審批完成后的荷策劃書(shū)作幻為工程信息過(guò)漲程跟蹤管理的竊指導(dǎo)性文件，肅相關(guān)單位按照暗策劃書(shū)要求和揮責(zé)任范圍執(zhí)行。項(xiàng)目啟動(dòng)叉收到工程招標(biāo)宗文件，公司（飾分公司）組織醫(yī)招標(biāo)文件評(píng)審辦，經(jīng)評(píng)審決定蛇參與投標(biāo)嫁后，填寫(xiě)《項(xiàng)宰目啟動(dòng)表（招傳標(biāo)文件內(nèi)容）柔》（資YB-101偏），由經(jīng)營(yíng)決帝策人或其委托遠(yuǎn)人派簽發(fā)，并開(kāi)展匠相應(yīng)服務(wù)及管以理，直到項(xiàng)目第終止。描凡符合局文件刺規(guī)定必須報(bào)局肢評(píng)審的，各單觸位神X脅日內(nèi)將招標(biāo)文解件報(bào)送局市場(chǎng)掠營(yíng)銷(xiāo)愚部，并提出評(píng)柿審時(shí)間和方式薯報(bào)主管領(lǐng)導(dǎo)審裕定。審批范圍哈以外不報(bào)局評(píng)姑審的，由才各單位自行組牌織評(píng)審，作好連評(píng)審記錄。賽評(píng)審前首X事天，各單位將奪投標(biāo)方案初稿折、項(xiàng)目啟動(dòng)表顏（招標(biāo)文件內(nèi)口容）》（濁YB-101般）、蓋《項(xiàng)目投標(biāo)評(píng)股審表》（肥YB-102宏）交局市場(chǎng)營(yíng)黨銷(xiāo)部。局股份性公司投標(biāo)評(píng)審賀由審批權(quán)兆限領(lǐng)導(dǎo)主持。華詳見(jiàn)《中建娘X款局有限公司工藍(lán)程投標(biāo)管理辦傻法》。投標(biāo)總結(jié)描不論工程中標(biāo)脖與否，公司（套分公司）市場(chǎng)章?tīng)I(yíng)銷(xiāo)部收集匯烏總開(kāi)標(biāo)信息，攝分析總?cè)Y(jié)項(xiàng)目投標(biāo)情隔況，建立并完歌善投標(biāo)信息數(shù)掠據(jù)庫(kù)，填寫(xiě)《充項(xiàng)目投標(biāo)總結(jié)慘表》樸（炸YB-103白）。習(xí)未中標(biāo)的項(xiàng)目公即行終止，中屠標(biāo)項(xiàng)目則轉(zhuǎn)入背項(xiàng)目策劃管理捕階段。9《《1.41

授權(quán)管理尊營(yíng)銷(xiāo)策劃授權(quán)醋管理尸工程造價(jià)在捉2-5杠億元（專業(yè)工南程在用1-3灰億元），營(yíng)銷(xiāo)電策劃書(shū)由公司膜審核批準(zhǔn)，報(bào)師局市場(chǎng)營(yíng)銷(xiāo)部畏備案。2

惹造價(jià)在宴5泳億元（專業(yè)工航程在克3踏億元）及以上掩，營(yíng)銷(xiāo)策劃書(shū)棟由局市場(chǎng)營(yíng)銷(xiāo)遍部審核，睡局主管領(lǐng)導(dǎo)批婚準(zhǔn)。3

乘在區(qū)域辦事處幕（分局）所轄訴范圍內(nèi)的，以服局股份名義投宿標(biāo)項(xiàng)目的營(yíng)銷(xiāo)倆策劃書(shū)同魚(yú)時(shí)上報(bào)區(qū)域辦擔(dān)事處。1

投標(biāo)授權(quán)管理柄在中心城市，浮授權(quán)所在區(qū)域鞏辦事處（分局井）對(duì)折5光億元以下項(xiàng)目爹信息、投標(biāo)統(tǒng)乞一懇管理。特5疤億元以上由局劫市場(chǎng)營(yíng)銷(xiāo)部統(tǒng)逢一管理。2

謝在中心城市以述外，授權(quán)所在旬區(qū)域分局（辦緞事處）對(duì)高2書(shū)億元以下項(xiàng)目瞇統(tǒng)一管理；赴2設(shè)億元以上項(xiàng)目吳信息、投標(biāo)由朋局市場(chǎng)營(yíng)銷(xiāo)部妻統(tǒng)一管理。3

倦存在墊資情況致、月進(jìn)度付款跑比例低于情80%取、國(guó)際和省部織級(jí)重點(diǎn)工程或靠特殊構(gòu)筑物、熱BT渣和寬BOT連方式或其他具票有融投資性質(zhì)獎(jiǎng)的建設(shè)工程、鴉其他具有新型般、復(fù)雜、特殊針技術(shù)難度憶和疑難交易行媽為的工程、進(jìn)嶼入新領(lǐng)域的工私程以及局認(rèn)為奏有必要評(píng)審的敬項(xiàng)目信息、投企標(biāo)由說(shuō)局市場(chǎng)營(yíng)銷(xiāo)部糕統(tǒng)一管理。詳掛見(jiàn)《中建久X窄局有限公司區(qū)拌域營(yíng)銷(xiāo)授權(quán)管月理辦法》。101.5

來(lái)項(xiàng)目啟動(dòng)與投宰標(biāo)管理流程圖

11垃項(xiàng)目啟動(dòng)表（萄招標(biāo)文件內(nèi)容幻）（專YB-101濱）渴投標(biāo)單位：（蛇章）

12

時(shí)間：

年月日工程名稱工程名稱地點(diǎn)業(yè)主單位設(shè)計(jì)單位工程規(guī)模（層數(shù)、面積等）招標(biāo)范圍交標(biāo)時(shí)間承包方式招標(biāo)工期要求及獎(jiǎng)罰招標(biāo)質(zhì)量要求及獎(jiǎng)罰計(jì)價(jià)依據(jù)清單報(bào)價(jià)主材供應(yīng)方式、材料價(jià)差是否可調(diào)工程資金來(lái)源、到位情況預(yù)付款、工程款支付時(shí)間、比例投標(biāo)保函（額度或比例、現(xiàn)金或銀行保函）履約保函（額度或比例、現(xiàn)金或銀行保函）招標(biāo)文件中的其它條款評(píng)分辦法項(xiàng)目啟動(dòng)期限起：止：共：天啟動(dòng)期間的主要任務(wù)序號(hào)工作內(nèi)容責(zé)任部門(mén)完成期限備注1項(xiàng)目編碼2項(xiàng)目立項(xiàng)3提名項(xiàng)目班子及項(xiàng)目部組成人員4項(xiàng)目投標(biāo)安排5項(xiàng)目現(xiàn)金流分析6項(xiàng)目投標(biāo)策劃7項(xiàng)目投標(biāo)成本測(cè)算8投標(biāo)、履約保函辦理9其它有關(guān)事項(xiàng)制表人時(shí)間審核時(shí)間啟動(dòng)要求命令簽署人：時(shí)間：默項(xiàng)目投標(biāo)評(píng)審父表（投標(biāo)文件國(guó)內(nèi)容）（濾YB-102膠）販投標(biāo)單位：（宇章）

13

時(shí)間：

年月日投標(biāo)書(shū)主要內(nèi)容投標(biāo)書(shū)主要內(nèi)容成本價(jià)（萬(wàn)元）投標(biāo)報(bào)價(jià)（萬(wàn)元）投標(biāo)工期投標(biāo)質(zhì)量項(xiàng)目經(jīng)理部主要人員名單項(xiàng)目經(jīng)理：項(xiàng)目副經(jīng)理：技術(shù)負(fù)責(zé)人：其它承諾（含中標(biāo)后的優(yōu)惠條件、墊資）投標(biāo)單位實(shí)施能力及評(píng)審意見(jiàn)市場(chǎng)營(yíng)銷(xiāo)部商務(wù)標(biāo)書(shū)的符合性和招標(biāo)文件中合同條款進(jìn)行全方位評(píng)審評(píng)審人：商務(wù)管理部對(duì)工程計(jì)價(jià)原則、項(xiàng)目單項(xiàng)分析和組成、成本測(cè)算等評(píng)審人：科技部技術(shù)標(biāo)書(shū)的符合性，重點(diǎn)是施工方案、技術(shù)措施、組織機(jī)構(gòu)、總平面布置、總包管理等評(píng)審人：工程部對(duì)工期和質(zhì)量目標(biāo)、勞務(wù)隊(duì)伍、材料和機(jī)械設(shè)備等能否滿足；總平面布置、總包管理是否合理評(píng)審人：人資部對(duì)擬投入項(xiàng)目班子及主要管理人員是否滿足招標(biāo)文件要求等評(píng)審人：財(cái)務(wù)部業(yè)主的資金和財(cái)務(wù)狀況、工程款的支付方式、資金承受能力和資金返還風(fēng)險(xiǎn)、保函保險(xiǎn)及違約責(zé)任評(píng)審人：14安監(jiān)部安監(jiān)部安全與環(huán)境管理是否滿足要求評(píng)審人：法律事務(wù)部招標(biāo)投標(biāo)程序的合法性、業(yè)主方資信審查、工程款給付及工程墊資、擔(dān)保的法律風(fēng)險(xiǎn)等評(píng)審人：以上信息，我公司確保真實(shí)公司意見(jiàn)局股份公司（或辦事處、分局）評(píng)審意見(jiàn)市場(chǎng)營(yíng)銷(xiāo)部商務(wù)管理部科技部工程部人資部財(cái)務(wù)部安監(jiān)部法律事務(wù)部主管領(lǐng)導(dǎo)意見(jiàn)綢項(xiàng)目投標(biāo)總結(jié)臥表（守YB-103廟）15工程名稱工程名稱項(xiàng)目地址建設(shè)單位建筑面積結(jié)構(gòu)類型/層數(shù)質(zhì)量要求工期要求是否中標(biāo)開(kāi)標(biāo)日期參加投標(biāo)單位投標(biāo)總價(jià)（萬(wàn)元）工期承諾質(zhì)量承諾備注合計(jì)經(jīng)濟(jì)標(biāo)排名技術(shù)標(biāo)排名中標(biāo)/未中標(biāo)原因分析制表審核批準(zhǔn)時(shí)間時(shí)間時(shí)間第二章

合同管理2.12.22.3

合同評(píng)審隱工程中標(biāo)后，爪公司（分公司瞧）市場(chǎng)營(yíng)銷(xiāo)部醉組織相關(guān)部門(mén)捕對(duì)合同進(jìn)行評(píng)陪審：如果闖招標(biāo)文件附有核合同條件，投達(dá)標(biāo)階段已進(jìn)行居過(guò)評(píng)審，僅評(píng)辛審差異條款；迫如果招標(biāo)貢文件不附有合喊同條件，需全言面評(píng)審合同條銷(xiāo)款。評(píng)審?fù)瓿膳f后填寫(xiě)《合同卵風(fēng)險(xiǎn)評(píng)審吼表》（此YB-201慮）。甲提交局評(píng)審的喬合同范圍如下晴：以股份公司典名義承接的工銷(xiāo)程、超過(guò)撒5歪億元的所有泛工程、墊資工乎程、國(guó)家和省歇部級(jí)重點(diǎn)工程扮、冊(cè)BT釋和返BOT箭等融資工程、蒸新型、復(fù)雜、沙特殊技術(shù)難度斤和疑難交易行武為的工程、進(jìn)附入新領(lǐng)域的工糕程等。局區(qū)域榜授權(quán)范圍眾內(nèi)合同由辦事潮處（分局）市號(hào)場(chǎng)營(yíng)銷(xiāo)部組織第相關(guān)部門(mén)評(píng)審介后報(bào)局評(píng)審、救審批。狡凡需提交局評(píng)如審的合同，由套局市場(chǎng)營(yíng)銷(xiāo)部衣組織相關(guān)部門(mén)捕完成評(píng)審工作摘，并將評(píng)翁審意見(jiàn)以書(shū)面吊形式在兩個(gè)工徐作日內(nèi)反饋給拒上報(bào)單位。合同談判睛根據(jù)項(xiàng)目規(guī)模威和實(shí)際情況，肅組織成立合同訴談判小組，根哭據(jù)合同評(píng)審意吧見(jiàn)并結(jié)合計(jì)投標(biāo)情況制訂叫談判方案和談斑判策略。究談判人員要盡兩可能按照評(píng)審錘結(jié)果向發(fā)包方糠爭(zhēng)取有利合同圈條件，特別是纖合同中的競(jìng)工期、質(zhì)量、緒價(jià)格、付款、困違約等主要條爭(zhēng)款，談判人員進(jìn)不得隨意更改就和承諾。另合同談判中未飼能化解的風(fēng)險(xiǎn)聰，轉(zhuǎn)入項(xiàng)目商截務(wù)策劃，制定興風(fēng)險(xiǎn)化解措施崇并分解落實(shí)。合同簽訂邁合同談判完成省后，公司（分窄公司）市場(chǎng)營(yíng)距銷(xiāo)部組織相關(guān)漠部門(mén)審核合同勞初稿，報(bào)然公司領(lǐng)導(dǎo)審批息。施工總承包女合同原則上按常國(guó)家、行業(yè)或豬上級(jí)主管單位沒(méi)統(tǒng)一示范辛文本格式簽訂裝。掘合同由法定代鍬表人或授權(quán)委柱托人簽署，加斑蓋單位合同專廳用章或行政公貍章。任何午未具有法人資陸格的單位不得侄擅自加蓋本單尿位合同專用章慧或行政章。肢以局名義承接怪的總承包合同宣辦理合同蓋章瞧時(shí)，須提供局股評(píng)審意見(jiàn)、公依司評(píng)審意16竊見(jiàn)、經(jīng)局有關(guān)軟部門(mén)批準(zhǔn)的《忙合同風(fēng)險(xiǎn)評(píng)審派表》（棕YB-201扔）以及審批權(quán)啞限領(lǐng)導(dǎo)批準(zhǔn)膽的《合同用印烈申請(qǐng)表》（編YB-202盯）。2.42.52.6

合同交底思公司（分公司隸）在合同簽訂肯后五日內(nèi)組織校向具體執(zhí)行合毯同的單位和人唇員進(jìn)行合啦同交底。交底云分為一級(jí)交底蕩和二級(jí)交底，承履行合同的單掏位負(fù)責(zé)人是合凡同交底的第一責(zé)任人。令合同一級(jí)交底艦：公司（分公爐司）市場(chǎng)營(yíng)銷(xiāo)姜部牽頭組織向疑有關(guān)部門(mén)、項(xiàng)塵目部進(jìn)行沒(méi)交底，充分理宇解合同條款內(nèi)際容，做好合同窯交底記錄。拴合同二級(jí)交底梁：項(xiàng)目經(jīng)理根仆據(jù)項(xiàng)目部人員隨的具體分工，帆在接受一級(jí)交留底的基礎(chǔ)毒上再次全面研用究合同，組織滅對(duì)項(xiàng)目部合同折二級(jí)交底，填坑寫(xiě)《項(xiàng)目履行驗(yàn)時(shí)限分析悠表》（泰YB-203崖）。翼合同交底屬商攤業(yè)秘密，公司鏡（分公司）、碧項(xiàng)目部應(yīng)嚴(yán)格暴做好保密工作據(jù)，任何人不得泄露。合同變更請(qǐng)合同履行過(guò)程罷中需要進(jìn)行內(nèi)旁容、主體等變羅更或解除的，革須按合同分級(jí)瘦授權(quán)管理坦規(guī)定進(jìn)行審核完和審批。一般樂(lè)應(yīng)由原審核部吊門(mén)進(jìn)行審核，愿原批準(zhǔn)人進(jìn)行趣審批。減合同變更補(bǔ)充金協(xié)議簽訂后，顧公司（分公司幫）合同審核部沖門(mén)對(duì)相關(guān)部門(mén)張進(jìn)行合同巾補(bǔ)充協(xié)議交底撈。投項(xiàng)目部對(duì)合同啦變更、設(shè)計(jì)變敵更、經(jīng)濟(jì)洽商橫、簽證和索賠豆等資料及時(shí)做紅好臺(tái)帳和撥書(shū)面記錄，并屢在合同約定時(shí)畢間內(nèi)報(bào)發(fā)包人漂審批，審批意探見(jiàn)作為施工和稿工程最終結(jié)算依據(jù)。合同爭(zhēng)議盲項(xiàng)目部負(fù)責(zé)合享同履行中各類輔爭(zhēng)議的協(xié)商處盛理，涉及工期君、質(zhì)量、安全直、經(jīng)濟(jì)等辨重大爭(zhēng)議事項(xiàng)節(jié)，如不能解決張應(yīng)及時(shí)向上級(jí)麻匯報(bào)，并配合棒上級(jí)單位進(jìn)行劣協(xié)商處理。捐乎合同爭(zhēng)議經(jīng)協(xié)冶商不能解決、服發(fā)生法律糾紛泡時(shí)，移交法務(wù)幼部門(mén)按照有關(guān)鏈規(guī)定處理。172.7

油合同管理流程冰圖

18俘合同風(fēng)險(xiǎn)評(píng)審副表（廈YB-201騙）漫中標(biāo)單位：（寄公章）

年

月

日19工程名稱工程名稱工程規(guī)模合同主要條款承包范圍工程造價(jià)及計(jì)價(jià)方式工期及違約責(zé)任質(zhì)量安全及違約責(zé)任1、工程款支付方式及額度；2、履約擔(dān)保方式及額度與招標(biāo)文件差異條款20部門(mén)評(píng)審意見(jiàn)部門(mén)評(píng)審意見(jiàn)市場(chǎng)營(yíng)銷(xiāo)部對(duì)合同主體是否具備相應(yīng)資質(zhì)和履行能力，對(duì)工程承包范圍的明確性，合同的可行性、全面性作全面審核，對(duì)進(jìn)度款支付的合理性及違約責(zé)任及獎(jiǎng)罰等合同條款進(jìn)行全方位評(píng)審評(píng)審人：20年月日商務(wù)管理部工程計(jì)價(jià)原則、成本測(cè)算、結(jié)算方式的合理性、違約責(zé)任及獎(jiǎng)罰、預(yù)期利潤(rùn)等評(píng)審人：20年月日科技部施工方案是否具備可行性、先進(jìn)性評(píng)審人：20年月日工程部工期和質(zhì)量目標(biāo)是否合理，材料和機(jī)械設(shè)備采購(gòu)供應(yīng)，違約責(zé)任及獎(jiǎng)罰評(píng)審人：20年月日人力資源部投入的人力資源及業(yè)績(jī)是否滿足合同文件要求評(píng)審人：20年月日財(cái)務(wù)部業(yè)主資信、資金狀況；工程款支付方式、資金承受能力和資金返還風(fēng)險(xiǎn)，保函、保險(xiǎn)情況，違約責(zé)任及獎(jiǎng)罰；工程墊資的額度、支付擔(dān)保方式評(píng)審人：20年月日法律事務(wù)部合同的合法性、風(fēng)險(xiǎn)大小，違約責(zé)任及獎(jiǎng)罰評(píng)審人：20年月日壁合同用印申請(qǐng)?bào)w表（匙YB-202貧）年月日經(jīng)辦人：

21

聯(lián)系電話：項(xiàng)目名稱項(xiàng)目名稱工程地點(diǎn)投資規(guī)模萬(wàn)元資金來(lái)源付款方式資金到位情況建筑面積規(guī)模（高/層）結(jié)構(gòu)類型業(yè)主資信情況申請(qǐng)事由：申請(qǐng)單位（公章）：?jiǎn)挝回?fù)責(zé)人（簽字）：局市場(chǎng)營(yíng)銷(xiāo)部（辦事處（分局）市場(chǎng)部）意見(jiàn)：部門(mén)負(fù)責(zé)人（簽字）：股份公司（辦事處（分局））意見(jiàn)：股份公司按照規(guī)定權(quán)限的主管領(lǐng)導(dǎo)（簽字）：22項(xiàng)目履行時(shí)限分析表（YB-203）時(shí)限至少提前7天不發(fā)生更換效力，原委派代表簽字和指令有效，新委派代表簽字和指令無(wú)效如未書(shū)面通知，新委派代表又實(shí)施履行職權(quán)，我方必須取得對(duì)方書(shū)面確認(rèn)（通知或會(huì)議紀(jì)要），且時(shí)間必須記錄為其委托開(kāi)展工作之時(shí)超期后果注意事項(xiàng)或補(bǔ)救措施責(zé)任部門(mén)序號(hào)項(xiàng)目實(shí)施主體工作內(nèi)容1發(fā)包人監(jiān)理發(fā)包人工程師、總監(jiān)更換授權(quán)提前7天不發(fā)生委派效力，其簽字和指令無(wú)效2發(fā)包人監(jiān)理發(fā)包人工程師、總監(jiān)代表和委派（撤