項(xiàng)目經(jīng)理管理程序手冊(cè)

1、(4)(3)3四川華佛國(guó)際婦產(chǎn)醫(yī)院項(xiàng)目管理程序手冊(cè)四川華佛國(guó)際婦產(chǎn)醫(yī)院項(xiàng)目管理程序手冊(cè)目錄第一部分第一部分總概總概..........................................8A.1.1引言......................................................8B.1.2緊急通訊聯(lián)系單..............................................

2、81.3項(xiàng)目聯(lián)絡(luò)方式10第二部分第二部分項(xiàng)目管理組織架構(gòu)項(xiàng)目管理組織架構(gòu)..............1111C.2.1引言.....................................................11D.2.2組織架構(gòu)圖.................................................11E.2.3項(xiàng)目團(tuán)隊(duì)崗位和工作描述...........................

3、..........11項(xiàng)目總監(jiān)..............................................................11項(xiàng)目副總監(jiān)（1）機(jī)電經(jīng)理.............................................11機(jī)電工程師............................................................21建筑師...........

4、.....................................................21裝修工程師............................................................22安全工程師1（經(jīng)理）.................................................22文檔資料控制員..............................

5、..........................22項(xiàng)目總監(jiān)秘書..........................................................23招投標(biāo)管理部經(jīng)理......................................................23招投標(biāo)工程師........................................................

6、..23造價(jià)預(yù)決算部經(jīng)理.....................................................23造價(jià)預(yù)決算工程師.....................................................24合同管理主管工程師...................................................25材料采購(gòu)部經(jīng)理.....................

7、...................................25成本控制部文員........................................................25第三部分第三部分項(xiàng)目編碼及文檔管理項(xiàng)目編碼及文檔管理程序程序........................................................................................

8、..................................................2727F.3.1引言.....................................................27G.3.2文件歸檔程序...............................................273.2.1電子文件歸檔.................................

9、...................273.2.2書面文件歸檔....................................................27H.3.3文件編碼系統(tǒng)...............................................283.3.1公函編號(hào)（編碼）系統(tǒng)............................................283.3.2專業(yè)編號(hào)（編碼）

10、系統(tǒng)............................................283.3.3顧問編號(hào)（編碼）系統(tǒng)............................................28(4)(3)5T.5.6每月成本報(bào)告...............................................54U.5.7現(xiàn)金流轉(zhuǎn)...................................

11、................55V.5.8中期付款評(píng)估...............................................565.8.1進(jìn)度款申請(qǐng)流程..................................................565.8.2評(píng)估程序........................................................575.8.3業(yè)主指定分包

12、商工程進(jìn)度款申請(qǐng)....................................57第六部分第六部分進(jìn)度計(jì)劃管理進(jìn)度計(jì)劃管理......................5858W.6.1引言.....................................................58X.6.2進(jìn)度計(jì)劃編制要求...........................................59Y.6.3總體進(jìn)

13、度計(jì)劃...............................................60Z.6.4施工前與設(shè)計(jì)階段進(jìn)度計(jì)劃...................................626.4.1設(shè)計(jì)工作........................................................626.4.2規(guī)劃和許可證報(bào)批工作................................

14、............626.4.3發(fā)包工作........................................................626.5施工階段進(jìn)度計(jì)劃..............................................636.5.1關(guān)鍵里程碑日期..................................................636.5.2較長(zhǎng)供貨周期的設(shè)備或材

15、料........................................636.5.3總體施工作業(yè)....................................................64AA.6.6項(xiàng)目竣工階段進(jìn)度計(jì)劃.......................................656.6.1整改清單..............................................

16、..........656.6.2測(cè)試和試運(yùn)轉(zhuǎn)....................................................656.6.3政府部門審批....................................................656.6.4系統(tǒng)運(yùn)作........................................................65BB.6.7承包商的進(jìn)

17、度計(jì)劃...........................................66CC.7.1引言.......................................................67DD.7.2招投標(biāo)管理工作流程表.......................................67EE.7.3招投標(biāo)管理工作程序...................................

18、......697.3.1程序A–工料測(cè)量師準(zhǔn)備招投標(biāo)文件..............................697.3.2程序B–制定采購(gòu)清單和發(fā)包策略...............................727.3.4程序D制定各標(biāo)段招標(biāo)承包商供應(yīng)商清單(長(zhǎng)名單)...............737.3.5程序E對(duì)“長(zhǎng)名單”內(nèi)的承包商供應(yīng)商進(jìn)行預(yù)審和評(píng)估...........737.3.6程序F制定承包商供應(yīng)商入圍名

19、單（短名單）...................747.3.7程序G–按入圍名單向承包商供應(yīng)商進(jìn)行發(fā)包.....................757.3.8程序H－承包商供應(yīng)商投標(biāo)審核................................767.3.9程序I－定標(biāo)建議.............................................787.3.10程序J–定標(biāo)....................

20、.............................79FF.8.1引言......................................................80GG.8.2承包商責(zé)任.................................................80HH.8.3現(xiàn)場(chǎng)施工管理程序...........................................818.3.

21、1現(xiàn)場(chǎng)與承包商聯(lián)系及文件傳遞程序（此部分將單獨(dú)發(fā)予有關(guān)承包商）....818.3.2質(zhì)量保證和質(zhì)量控制程序..........................................838.3.3項(xiàng)目收尾程序....................................................858.4現(xiàn)場(chǎng)規(guī)則...................................................