清淤疏浚工程項目管理制度

1、湖北長江清淤疏浚工程有限公司項目管理手冊（試行） （試行）2014 年 4 月3目錄 目錄1 項目管理基本流程圖...................................................................................................82 項目組織管理........................................................

2、......................................................92.1 項目組織原則....................................................................................................92.2 項目部組織機構(gòu)及崗位職責 .....................................

3、.......................................92.3 項目管理目標責任書 ......................................................................................172.4 項目管理實施計劃書及項目經(jīng)理月度報告 ..................................................172.5

4、 黨群工作.........................................................................................................183 項目合同管理....................................................................................................

5、........193.1 總承包合同......................................................................................................193.2 工程分包合同及勞務(wù)分包合同 ......................................................................193.3 物資采

6、購合同與構(gòu)配件加工合同 ..................................................................213.4 機械、周轉(zhuǎn)材料、中小型機具租賃合同 ......................................................214 項目分包管理......................................................

7、.......................................................224.1 分包商備案......................................................................................................224.2 分包商的資質(zhì)審查......................................

8、....................................................224.3 分包商考核......................................................................................................224.4 分包隊伍進場...........................................

9、.......................................................234.5 分包隊伍施工管理..........................................................................................234.6 分包隊伍退場 ................................................

10、...........................................244.7 分包結(jié)算..........................................................................................................245 項目資金管理...................................................

11、.........................................................255.1 工程款管理......................................................................................................255.2 項目現(xiàn)金流管理.....................................

12、.........................................................255.3 合同履約保函及履約保證金 ..........................................................................255.4 勞務(wù)人員工資支付管理 .....................................................

13、.............................265.5 工程拖欠款的管理..........................................................................................265.6 項目尾款及保修款的管理 .....................................................................