代建項(xiàng)目管理實(shí)施細(xì)則

1、編碼：編碼：GZDJA24GZDJA24項(xiàng)目項(xiàng)目代建管理實(shí)施細(xì)則代建管理實(shí)施細(xì)則(版本版本)編制：編制：審核：審核：廣州珠江工程建設(shè)監(jiān)理公司廣州珠江工程建設(shè)監(jiān)理公司項(xiàng)目管理部項(xiàng)目管理部年月日6.156.15、設(shè)計(jì)變更管理工作程序、設(shè)計(jì)變更管理工作程序...............................................................................................

2、.................................................................................28286.166.16、合同管理工作程序、合同管理工作程序.............................................................................................................

3、.................................................................................29296.176.17、竣工驗(yàn)收管理工作程序、竣工驗(yàn)收管理工作程序.........................................................................................................

4、.......................................................................30306.186.18、監(jiān)理流程一、監(jiān)理流程一圖紙會(huì)審工作流程圖紙會(huì)審工作流程.............................................................................................................

5、.....................................31316.196.19、監(jiān)理流程二、監(jiān)理流程二施工進(jìn)度控制工作流程施工進(jìn)度控制工作流程....................................................................................................................................32326.2

6、06.20、監(jiān)理流程三、監(jiān)理流程三原材料、構(gòu)配件進(jìn)場(chǎng)簽認(rèn)流程原材料、構(gòu)配件進(jìn)場(chǎng)簽認(rèn)流程..................................................................................................................33336.216.21、監(jiān)理流程四、監(jiān)理流程四進(jìn)口材料設(shè)備核定流程進(jìn)口材料設(shè)備核定流程...................

7、.................................................................................................................34346.226.22、監(jiān)理流程五、監(jiān)理流程五隱蔽工程簽認(rèn)流程隱蔽工程簽認(rèn)流程...................................................................

8、...............................................................................35356.236.23、監(jiān)理流程六、監(jiān)理流程六分部工程工序交接簽認(rèn)流程分部工程工序交接簽認(rèn)流程.............................................................................................

9、.............................36366.246.24、監(jiān)理流程七、監(jiān)理流程七工程變更審核流程工程變更審核流程....................................................................................................................................................373

10、76.256.25、監(jiān)理流程八、監(jiān)理流程八工程質(zhì)量事故處理流程工程質(zhì)量事故處理流程........................................................................................................................................38386.266.26、監(jiān)理流程九、監(jiān)理流程九工程停、復(fù)工流程工程停、復(fù)工流程...

11、.................................................................................................................................................39396.276.27、監(jiān)理流程十、監(jiān)理流程十索賠處理流程索賠處理流程.......................................

12、.........................................................................................................................40406.286.28、監(jiān)理流程十一、監(jiān)理流程十一工程竣工驗(yàn)收流程工程竣工驗(yàn)收流程.........................................................

13、.....................................................................................4141七、項(xiàng)目管理的日常使用的表格七、項(xiàng)目管理的日常使用的表格.......................................................................................................

14、.............................42427.17.1、項(xiàng)目管理工作聯(lián)系單、項(xiàng)目管理工作聯(lián)系單.................................................................................................................................................................

15、.........................43437.27.2、項(xiàng)目管理工作備忘錄、項(xiàng)目管理工作備忘錄.....................................................................................................................................................................

16、.....................44447.37.3、招標(biāo)文件評(píng)審表、招標(biāo)文件評(píng)審表.............................................................................................................................................................................

17、...........................45457.47.4、合同評(píng)審表、合同評(píng)審表...........................................................................................................................................................................

18、.........................................46467.57.5、監(jiān)理表格續(xù)表、監(jiān)理表格續(xù)表...........................................................................................................................................................

19、...................................................47477.67.6、服務(wù)類（設(shè)計(jì)、咨詢、顧問）酬金申請(qǐng)表、服務(wù)類（設(shè)計(jì)、咨詢、顧問）酬金申請(qǐng)表.........................................................................................................................

20、.........49497.77.7、工程款支付審批表、工程款支付審批表.......................................................................................................................................................................................

21、...........51517.87.8、項(xiàng)目管理日志的記錄表格、項(xiàng)目管理日志的記錄表格..............................................................................................................................................................................5

22、353八、主要工作的清單跟蹤表八、主要工作的清單跟蹤表................................................................................................................................................55558.18.1、前期報(bào)建清單跟蹤表、前期報(bào)建清單跟蹤表...................

23、.......................................................................................................................................................................55558.28.2、設(shè)計(jì)出圖清單跟蹤表、設(shè)計(jì)出圖清單跟蹤表.......................

24、...................................................................................................................................................................56568.38.3、招投標(biāo)清單跟蹤表、招投標(biāo)清單跟蹤表.............................

25、.....................................................................................................................................................................57578.48.4、設(shè)備采購清單跟蹤表、設(shè)備采購清單跟蹤表.........................

26、.................................................................................................................................................................57578.58.5、主要工作進(jìn)度計(jì)劃跟蹤表、主要工作進(jìn)度計(jì)劃跟蹤表.........................

27、.....................................................................................................................................................57578.68.6、計(jì)量與支付臺(tái)帳跟蹤表、計(jì)量與支付臺(tái)帳跟蹤表.......................................

28、.............................................................................................................................................5858九、每周九、每周每月項(xiàng)目管理工作匯報(bào)與協(xié)調(diào)內(nèi)容框架每月項(xiàng)目管理工作匯報(bào)與協(xié)調(diào)內(nèi)容框架.................................

29、...................................................5858十、主要的項(xiàng)目管理工作制度十、主要的項(xiàng)目管理工作制度..........................................................................................................................................6

30、06010.110.1、項(xiàng)目經(jīng)理責(zé)任制、項(xiàng)目經(jīng)理責(zé)任制.................................................................................................................................................................................................

31、...606010.210.2、項(xiàng)目管理人員崗位責(zé)任制度、項(xiàng)目管理人員崗位責(zé)任制度....................................................................................................................................................................616110.310.3、技術(shù)

32、管理制度、技術(shù)管理制度..........................................................................................................................................................................................................616110.

33、410.4、現(xiàn)場(chǎng)管理制度、現(xiàn)場(chǎng)管理制度.........................................................................................................................................................................................................

34、.616110.510.5、招標(biāo)管理制度、招標(biāo)管理制度.................................................................................................................................................................................................

35、.........616110.610.6、協(xié)調(diào)會(huì)議和專題會(huì)議制度、協(xié)調(diào)會(huì)議和專題會(huì)議制度..........................................................................................................................................................................61611

36、0.710.7、匯報(bào)制度、匯報(bào)制度...........................................................................................................................................................................................................

37、...........626210.810.8、材料、設(shè)備檢查制度、材料、設(shè)備檢查制度.................................................................................................................................................................................

38、.....626210.910.9、進(jìn)度管理制度、進(jìn)度管理制度.............................................................................................................................................................................................

39、.............626210.1010.10、設(shè)計(jì)變更制度、設(shè)計(jì)變更制度...................................................................................................................................................................................

40、...................626210.1110.11、工程款支付制度、工程款支付制度...........................................................................................................................................................................