博物館景區(qū)工程項(xiàng)目實(shí)施計(jì)劃書(shū)

咸寧茶文化博物館景區(qū)工程

項(xiàng)目實(shí)施計(jì)劃書(shū)

中建七局有限公司西南公司

咸寧永安閣景區(qū)工程項(xiàng)目部

20XX年XX月

中國(guó)建筑第七工程局有限公司咸寧茶文化博物館景區(qū)工程

IcSINiC刪皿1I0NSEVEHTBENGI睨RINGDIVISIOK,C08P.LTD項(xiàng)目實(shí)施計(jì)劃書(shū)

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目錄...................................................................2

一、項(xiàng)目概況及承包范圍..............................................................12

1.1項(xiàng)目概況....................................................................12

L2承包范圍.....................................................................12

二、管理目標(biāo)........................................................................12

2.1.技術(shù)質(zhì)量目標(biāo)...............................................................12

2.2.工期目標(biāo)...................................................................13

2.3.安全目標(biāo)...................................................................13

2.4.環(huán)保目標(biāo)...................................................................13

2.5.成本目標(biāo)...................................................................13

2.6.結(jié)算和清欠指標(biāo)（商務(wù)內(nèi)容，暫不確定）........................................13

2.7.商務(wù)管理指標(biāo)（商務(wù)內(nèi)容，暫不確定）...........................................14

2.8法務(wù)合約管理指標(biāo)（商務(wù)內(nèi)容，暫不確定）.......................................14

2.9工程管理指標(biāo)................................................................14

2.10人才培養(yǎng)目標(biāo)...............................................................15

2.11財(cái)務(wù)指標(biāo)...................................................................15

2.12CI指標(biāo)....................................................................15

2.13目標(biāo)分解表.................................................................15

三、工程特點(diǎn)、難點(diǎn)和管理亮點(diǎn)、對(duì)策.................................................17

3.1項(xiàng)目特點(diǎn)、難點(diǎn)及對(duì)策........................................................17

3.1.1工程特點(diǎn)及對(duì)策.....................................................17

3.2項(xiàng)目管理亮點(diǎn)................................................................18

3.2.1復(fù)古與潮流融合......................................................18

3.2.2觀摩工地.............................................................18

3.2.3綠色施工示范工地....................................................18

3.2.4信息化管理...........................................................18

3.2.5建質(zhì)量樣板展示區(qū)及樣品分樣區(qū).......................................18

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3.2.6加強(qiáng)新技術(shù)應(yīng)用......................................................19

3.3分項(xiàng)工程施工重點(diǎn)及管理重點(diǎn)..................................................19

3.3.1施工重點(diǎn)分析及措施..................................................19

3.3.2管理重點(diǎn)............................................................20

3.4項(xiàng)目的溝通管理.............................................................22

3.4.1例會(huì)制度...........................................................22

3.4.2工程報(bào)表...........................................................23

3.4.3工作計(jì)劃...........................................................23

四、施工部署........................................................................23

4.1總體施工思路................................................................23

4.1.1施工劃分............................................................23

4.1.2模板配置方案.......................................................24

4.2基坑開(kāi)挖階段.................................................................24

4.3基礎(chǔ)施工階段.................................................................25

4.4主體施工階段.................................................................25

4.5仿古施工階段.................................................................25

4.6臨時(shí)設(shè)施設(shè)置.................................................................26

4.6.1辦公生活區(qū)臨建布置.................................................26

4.6.2現(xiàn)場(chǎng)臨建布置.......................................................26

4.7消防設(shè)施布置................................................................27

五、進(jìn)度計(jì)劃........................................................................27

5.1工期目標(biāo)....................................................................27

5.2工期管理措施................................................................27

5.3工序的穿插..................................................................28

5.4進(jìn)度計(jì)劃（景觀部分無(wú)詳圖）...................................................28

5.5節(jié)點(diǎn)計(jì)劃表..................................................................32

5.5.1茶博館及附屬一級(jí)節(jié)點(diǎn)表.............................................32

5.5.2茶博館二級(jí)節(jié)點(diǎn)表...................................................32

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5.5.3園林附屬工程節(jié)點(diǎn)表..................................................33

5.5.4景觀綠化工程節(jié)點(diǎn)表（未出詳細(xì)施工圖紙）...............................34

六、資源保障........................................................................39

6.1項(xiàng)目經(jīng)理授權(quán).................................................................39

6.2項(xiàng)目部組織機(jī)構(gòu)及人員配置....................................................39

6.2.1項(xiàng)目部組織機(jī)構(gòu)......................................................39

6.2.2項(xiàng)目部管理人員配置..................................................41

6.3物資保障供應(yīng).................................................................43

6.3.1物資供應(yīng)目標(biāo)........................................................43

6.3.2采購(gòu)計(jì)劃編制........................................................45

6.3.3進(jìn)場(chǎng)材料管理目標(biāo)....................................................45

6.3.4總物資需求計(jì)劃及計(jì)劃采購(gòu)時(shí)間.......................................46

6.3.5本工程主要材料總體需求計(jì)劃（商務(wù)內(nèi)容,暫不確定）.....................48

6.4施工機(jī)械設(shè)備配置方案........................................................49

6.5勞動(dòng)力需求計(jì)劃...............................................................50

6.5.1勞務(wù)分包隊(duì)伍計(jì)劃如下...............................................50

6.5.2勞動(dòng)力計(jì)劃表.......................................................53

6.6后勤保障....................................................................54

6.6.1辦公設(shè)備配置方案..................................................54

6.6.2臨水臨電施工方案..................................................58

七、確保工期的措施..................................................................59

7.1工期預(yù)警機(jī)制................................................................59

7.1.1產(chǎn)值預(yù)警機(jī)制建立...................................................59

7.1.2工期預(yù)警機(jī)制建立...................................................59

7.2確保工期的管理措施........................................................60

7.3確保工期的技術(shù)措施.........................................................61

7.4季節(jié)性施工保證措施.........................................................62

7.5夜間施工保證措施...........................................................63

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7.6農(nóng)忙期及及節(jié)假日勞動(dòng)力保證措施............................................63

7.7停水停電保證措施...........................................................63

7.8保證進(jìn)度的應(yīng)急預(yù)案........................................................63

7.9資金保障措施................................................................64

7.10趕工措施....................................................................64

八、技術(shù)質(zhì)量管理措施................................................................65

8.1質(zhì)量管控措施................................................................65

8.2擬采用的綠色施工技術(shù).......................................................66

8.3檢驗(yàn)試驗(yàn)及測(cè)量?jī)x器配置方案................................................66

8.4方案編制計(jì)劃................................................................67

8.5技術(shù)文件....................................................................68

8.6質(zhì)量控制要求................................................................69

8.6.1工程項(xiàng)目技術(shù)資料管理...............................................69

8.6.2工程技術(shù)管理.......................................................69

8.6.3工程質(zhì)量控制管理...................................................70

8.6.4質(zhì)量通病預(yù)防措施...................................................70

8.7技術(shù)保障措施................................................................72

8.8科技成果目標(biāo)實(shí)現(xiàn)措施.......................................................73

九、安全管理措施....................................................................73

9.1實(shí)施計(jì)劃....................................................................73

9.2法律法規(guī)....................................................................73

9.3文明施工.....................................................................74

9.3.1工人入場(chǎng)三級(jí)安全教育................................................74

9.3.2門(mén)禁監(jiān)控系統(tǒng)........................................................75

9.3.3現(xiàn)場(chǎng)材料堆碼........................................................75

9.3.4揚(yáng)塵建渣控制........................................................76

9.3.6生活區(qū)...............................................................78

9.4安全防護(hù)....................................................................78

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9.4.1防護(hù)用品.............................................................79

9.4.2通道口...............................................................79

9.4.3短邊小于1500米米的洞口.............................................79

9.4.4短邊大于1500米米的洞口.............................................79

9.4.5臨邊防護(hù)............................................................80

9.4.6電梯井、采光井防護(hù)..................................................81

9.4.7樓梯防護(hù)............................................................81

9.4.8鋼筋加工棚、木工加工棚、電箱防護(hù)棚.................................82

9.4.10塔吊防護(hù)...........................................................85

9.5機(jī)械設(shè)備.....................................................................86

9.5.1塔吊、施工電梯......................................................86

9.5.2小型機(jī)械設(shè)備........................................................86

9.6臨時(shí)用電.....................................................................86

9.7消防安全.....................................................................87

9.8特殊工種.....................................................................87

9.9動(dòng)態(tài)監(jiān)管.....................................................................88

9.9.1工人教育............................................................88

9.9.2過(guò)程監(jiān)控............................................................88

9.9.3應(yīng)急準(zhǔn)備處理........................................................88

9.10費(fèi)用清單....................................................................91

9.10.1標(biāo)準(zhǔn)化防護(hù)加工費(fèi)用................................................91

9.10.2安全生產(chǎn)費(fèi)用清單..................................................92

9.11安全控制風(fēng)險(xiǎn)與對(duì)策.........................................................93

9.11.1重大危險(xiǎn)源識(shí)別與控制..............................................93

9.11.2風(fēng)險(xiǎn)與控制.........................................................93

十、觀摩工地策劃....................................................................95

10.1觀摩總體策劃...............................................................95

10.1.1總體規(guī)劃...........................................................95

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10.1.2認(rèn)真組織落實(shí)，推進(jìn)臨建、質(zhì)量、安全標(biāo)準(zhǔn)化管理......................95

10.2臨建標(biāo)準(zhǔn)化策劃..............................................................96

10.3質(zhì)量標(biāo)準(zhǔn)化策劃.............................................................99

10.3.1鋼筋..............................................................99

10.3.3混凝土..........................................................107

10.3.4砌體..............................................................109

10.3.5管道間...........................................................111

10.3.6衛(wèi)生間...........................................................112

10.4安全標(biāo)桿策劃..............................................................113

10.4.1現(xiàn)場(chǎng)大門(mén)口設(shè)置“安全環(huán)境理念牌”，安全警示鏡....................113

10.4.2通道口..........................................................114

10.4.3短邊小于1500米米的洞口.........................................115

10.4.4短邊大于1500米米的洞口........................................115

10.4.5臨邊防護(hù).........................................................116

10.4.6電梯井防護(hù).......................................................116

10.4.7窗臺(tái)豎向洞口.....................................................117

10.4.8樓梯防護(hù).........................................................117

10.4.9鋼筋加工棚.......................................................118

10.4.10木工加工棚......................................................118

10.4.11電箱防護(hù)棚......................................................119

10.4.12卸料平臺(tái)........................................................119

10.4.13塔吊防護(hù)........................................................120

10.4.14施工電梯........................................................121

10.4.15小型機(jī)械........................................................122

10.4.17消防.............................................................123

10.5CI標(biāo)準(zhǔn)化...................................................................123

10.6標(biāo)準(zhǔn)化維護(hù).................................................................123

十一、成本管控及現(xiàn)金流量（商務(wù)策劃暫不考慮）.......................................124

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11.1資金流量計(jì)劃...............................................................124

11.1.1計(jì)劃完成產(chǎn)值.....................................................124

11.1.2收入資金..........................................................124

11.1.3計(jì)劃成本費(fèi)支出...................................................124

ILL4負(fù)資金流應(yīng)對(duì)措施.................................................124

11.2項(xiàng)目工程成本測(cè)算.........................................................125

十二、商務(wù)法務(wù)策劃（商務(wù)策劃暫不考慮）..............................................125

12.1商務(wù)管理策劃..............................................................125

12.1.1商務(wù)管理組織機(jī)構(gòu).................................................125

12.1.2商務(wù)管理重點(diǎn)及應(yīng)對(duì)措施...........................................125

12.2法務(wù)管理策劃..............................................................126

12.2.1合同管理措施.....................................................126

12.2.2法務(wù)管理措施.....................................................127

十三、CI形象管理...................................................................128

13.1CI實(shí)施目標(biāo)...............................................................128

13.2組織機(jī)構(gòu).................................................................128

13.2.1CI執(zhí)行小組......................................................128

13.2.2實(shí)施職責(zé).......................................................128

13.2.3任務(wù)分解表.....................................................128

13.3CI實(shí)施方案..............................................................130

13.3.1方案實(shí)施依據(jù).....................................................130

13.3.2方案實(shí)施總體要求.................................................130

13.3.3工地外貌........................................................130

13.3.4現(xiàn)場(chǎng)辦公室......................................................131

13.3.5項(xiàng)目經(jīng)理部銘牌....................................................132

13.3.6辦公室門(mén)牌......................................................133

13.3.7會(huì)議室..........................................................133

13.3.8辦公室內(nèi)圖牌....................................................134

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13.3.9門(mén)衛(wèi)室（崗?fù)ぃ?...................................................134

13.4現(xiàn)場(chǎng)圖牌.................................................................135

13.4.1施工圖牌.........................................................135

13.4.2導(dǎo)向牌...........................................................135

13.5生活臨建.................................................................136

13.5.1宿舍.............................................................136

13.5.2食堂.............................................................136

13.5.3現(xiàn)場(chǎng)洗手間......................................................136

13.5.4淋浴室...........................................................137

13.6施工機(jī)械設(shè)備.............................................................137

13.6.1配電箱...........................................................137

13.6.2塔吊.............................................................137

13.6.3其它機(jī)械設(shè)備....................................................137

13.7人員形象.................................................................138

13.7.1安全帽與反光背心................................................138

13.7.2胸牌.............................................................139

13.7.3服裝.............................................................139

13.7.4項(xiàng)目經(jīng)理名片....................................................141

13.8國(guó)旗、司旗...............................................................141

13.9樓面形象.................................................................142

十四、總包管理和外圍協(xié)調(diào)..........................................................143

十五、項(xiàng)目激勵(lì)機(jī)制.................................................................144

15.1項(xiàng)目部激勵(lì)措施............................................................144

15.1.1公司層面..........................................................144

15.1.2項(xiàng)目部層面........................................................144

15.1.3勞務(wù)層面..........................................................145

十六、三元融合措施.................................................................146

16.1“三元融合”的意義和作用.................................................146

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16.2項(xiàng)目前期策劃...............................................................146

16.2.1熟悉合同，明確盈虧點(diǎn)...............................................146

16.2.2制定有針對(duì)性的風(fēng)險(xiǎn)防范措施.......................................146

16.2.3物資資源前期措施..................................................146

16.2.4財(cái)務(wù)資金措施......................................................147

16.2.5管理團(tuán)隊(duì)措施......................................................147

16.3責(zé)任分工,制定獎(jiǎng)罰措施....................................................147

16.4合同范圍，時(shí)刻關(guān)注施工條件的變化..........................................148

十七、節(jié)能減排、環(huán)境和綠色施工管理...............................................148

17.1綠色施工原則..............................................................148

17.2擬采用“四節(jié)”技術(shù).......................................................148

17.2.1節(jié)能技術(shù).........................................................148

17.2.2節(jié)水技術(shù).........................................................149

17.2.3節(jié)地技術(shù).........................................................149

17.2.4節(jié)材技術(shù).........................................................149

17.3項(xiàng)目擬采用環(huán)保措施.......................................................149

17.3.1揚(yáng)塵控制.........................................................149

17.3.2建筑垃圾控制.....................................................149

17.3.3裸土處理.........................................................150

十八、信息化管理...................................................................150

18.1門(mén)禁系統(tǒng)..................................................................150

18.2監(jiān)控系統(tǒng)..................................................................150

18.3LED顯示屏.................................................................150

18.4信息管理員................................................................150

十九、項(xiàng)目風(fēng)險(xiǎn)及危機(jī)處理..........................................................150

19.1項(xiàng)目風(fēng)險(xiǎn)防范策劃..........................................................150

19.2危機(jī)管理..................................................................151

二十、新聞宣傳報(bào)道與迎檢..........................................................153

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CHINACONSTWTIOliSEWBENGI郵RINGDIVISION.CO8P.LTD項(xiàng)目實(shí)施計(jì)劃書(shū)

20.1新聞宣傳報(bào)道...............................................................153

20.1.1項(xiàng)目新聞宣傳報(bào)道原則..............................................153

20.1.2項(xiàng)目新聞宣傳報(bào)道組織機(jī)構(gòu)..........................................153

20.1.3項(xiàng)目新聞宣傳報(bào)道范圍..............................................154

20.1.4項(xiàng)目新聞報(bào)道流程..................................................154

20.1.5項(xiàng)目新聞宣傳工作內(nèi)容..............................................154

20.1.6獎(jiǎng)勵(lì)措施..........................................................154

20.2迎檢......................................................................154

20.2.1機(jī)構(gòu)設(shè)置.........................................................154

20.2.2現(xiàn)場(chǎng)組任務(wù)分工...................................................155

20.2.3會(huì)場(chǎng)組任務(wù)分工...................................................156

20.2.4餐飲組任務(wù)分工...................................................157

20.2.5客房組任務(wù)分工...................................................157

二H--、生活區(qū)管理.................................................................157

21.1工人宿舍管理..............................................................157

21.2工人食堂管理.............................................................158

21.3門(mén)衛(wèi)管理.................................................................161

21.4辦公用品管理制度.........................................................162

21.5車(chē)輛管理制度..............................................................168

21.6管理人員考勤制度.........................................................174

二十二、黨群一體化及廉政文化建設(shè)..................................................175

二十三、項(xiàng)目收尾管理計(jì)劃...........................................................177

23.1項(xiàng)目竣工收尾...............................................................177

23.2項(xiàng)目竣工驗(yàn)收...............................................................178

23.3項(xiàng)目竣工結(jié)算...............................................................178

23.4項(xiàng)目回訪保修...............................................................178

23.5項(xiàng)目管理考核評(píng)價(jià)..........................................................179

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中國(guó)建筑第七工程局有限公司咸寧茶文化博物館景區(qū)工程

CHINACONSTWTIOliSEWBENGI郵RINGDIVISION.CO8P.LTD項(xiàng)目實(shí)施計(jì)劃書(shū)

一、項(xiàng)目概況及承包范圍

L1項(xiàng)目概況

工程名稱(chēng)咸寧茶文化博物館景區(qū)工程

工程地點(diǎn)湖北省咸寧市咸安區(qū)漁河與龍?zhí)逗觾蓷l河交匯處

建設(shè)單位咸寧市城市建設(shè)投資開(kāi)發(fā)有限公司

投資單位咸寧中建城市基礎(chǔ)設(shè)施投資有限公司

設(shè)計(jì)單位清華大學(xué)建筑設(shè)計(jì)研究院有限公司

監(jiān)理單位湖北金桂建設(shè)