施工項(xiàng)目部標(biāo)準(zhǔn)化管理手冊(cè)(2017線路報(bào)審稿)

1、目錄編制說(shuō)明1施工項(xiàng)目部設(shè)置......................................................................................................11.1施工項(xiàng)目部組建.............................................................................................

2、............................11.2施工項(xiàng)目部工作職責(zé).................................................................................................................52項(xiàng)目部重點(diǎn)工作及關(guān)鍵管控節(jié)點(diǎn)..................................................

3、......................112.1項(xiàng)目總體管理流程...................................................................................................................112.2項(xiàng)目部總體工作描述........................................................

4、.......................................................122.3施工項(xiàng)目部重點(diǎn)工作與關(guān)鍵管控節(jié)點(diǎn)...................................................................................142.4施工項(xiàng)目部重點(diǎn)記錄匯總.............................................

5、..........................................................173項(xiàng)目管理................................................................................................................203.1管理工作內(nèi)容及方法.............................

6、..................................................................................203.2管理流程.................................................................................................................................

7、..232.3管理依據(jù)...................................................................................................................................284安全管理.......................................................................

8、.........................................294.1管理工作內(nèi)容與方法...............................................................................................................294.2管理流程.............................................

9、......................................................................................354.3管理依據(jù).............................................................................................................................

10、......405質(zhì)量管理................................................................................................................415.1管理工作內(nèi)容與方法.................................................................................

11、..............................415.2管理流程...................................................................................................................................445.3管理依據(jù).........................................

12、..........................................................................................496造價(jià)管理................................................................................................................506.1管理工作內(nèi)容

13、與方法...............................................................................................................50SAQX3：主要施工機(jī)械工器具安全防護(hù)用品（用具）報(bào)審表............................................104SAQX4：大中型施工機(jī)械進(jìn)場(chǎng)出場(chǎng)申報(bào)表.........

14、.....................................................................106SAQX5：工程各階段安全文明施工設(shè)施標(biāo)準(zhǔn)化配置計(jì)劃報(bào)驗(yàn)單...........................................107SAQX6：工程安全文明施工設(shè)施標(biāo)準(zhǔn)化配置情況匯總表...............................................

15、........109SAQX7：安全管理臺(tái)賬目次.......................................................................................................110B.4質(zhì)量管理部分................................................................................

16、...140SZLX1：質(zhì)量通病防治措施報(bào)審表............................................................................................140SZLX2：施工質(zhì)量檢驗(yàn)及評(píng)定范圍劃分報(bào)審表........................................................................142SZLX3

17、：線路復(fù)測(cè)報(bào)審表............................................................................................................144SZLX4：計(jì)量器具臺(tái)賬.........................................................................................

18、.......................145SZLX5主要測(cè)量計(jì)量器具試驗(yàn)設(shè)備檢驗(yàn)報(bào)審表..................................................................145SZLX6：試驗(yàn)（檢測(cè)）單位資質(zhì)報(bào)審表....................................................................................

19、146SZLB7：工程檢測(cè)試驗(yàn)項(xiàng)目計(jì)劃報(bào)審表....................................................................................147SZLX8：乙供主要材料及構(gòu)配件供貨商資質(zhì)報(bào)審表................................................................151SZLX9：乙供工程材料構(gòu)配件設(shè)備進(jìn)場(chǎng)報(bào)

20、審表.....................................................................152SZLX10：產(chǎn)品檢驗(yàn)記錄..............................................................................................................153SZLX11：甲供主要設(shè)備（材料構(gòu)配件）

21、開(kāi)箱申請(qǐng)表............................................................154SZLX12：工程材料構(gòu)配件設(shè)備缺陷通知單...........................................................................155SZLX13：設(shè)備（材料構(gòu)配件）缺陷處理報(bào)驗(yàn)表..............................

22、......................................156SZLX14：特種作業(yè)人員報(bào)審表..................................................................................................157SZLX15：試品試件試驗(yàn)報(bào)告報(bào)驗(yàn)表............................................

23、............................................158SZLX16：同條件混凝土試塊養(yǎng)護(hù)溫度記錄..............................................................................159SZLX17：混凝土試塊抗壓強(qiáng)度匯總表....................................................

24、..................................160SZLX18：混凝土試塊抗壓強(qiáng)度匯總及評(píng)定表..........................................................................161SZLX19：跟蹤管理記錄.......................................................................

25、.......................................162SZLX20：輸電線路工程質(zhì)量通病防治工作總結(jié)......................................................................163SZLX21：過(guò)程質(zhì)量檢查表....................................................................

26、......................................164SZLX22：工程質(zhì)量問(wèn)題處理單..................................................................................................164SZLX23：工程安全事故質(zhì)量事件報(bào)告表..........................................

27、......................................165SZLX24：工程安全事故質(zhì)量事件處理方案報(bào)審表................................................................166SZLX25：工程安全事故質(zhì)量事件處理結(jié)果報(bào)驗(yàn)表................................................................

28、167SZLX26：工程質(zhì)量問(wèn)題臺(tái)賬......................................................................................................168SZLX27：監(jiān)理告知單.....................................................................................

29、.............................169SZLX28：公司級(jí)專檢申請(qǐng)表......................................................................................................170SZLX29：監(jiān)理初檢申請(qǐng)表......................................................