萬科地產(chǎn)工程管理施工組織設(shè)計(jì)方案(47)頁

1、萬科地產(chǎn)工程管理組織設(shè)計(jì)方案萬科地產(chǎn)工程管理組織設(shè)計(jì)方案第0頁共50頁編制：編制：編制：審核：審核：審核：批準(zhǔn)：批準(zhǔn)：批準(zhǔn)：萬科城市花園萬科城市花園工程管理組織設(shè)計(jì)方案工程管理組織設(shè)計(jì)方案第一版第一版2009大連萬科房地產(chǎn)開發(fā)有限公司大連萬科房地產(chǎn)開發(fā)有限公司城市花園項(xiàng)目管理部城市花園項(xiàng)目管理部萬科地產(chǎn)工程管理組織設(shè)計(jì)方案萬科地產(chǎn)工程管理組織設(shè)計(jì)方案第2頁共50頁編制：編制：編制：審核：審核：審核：批準(zhǔn)：批準(zhǔn)：批準(zhǔn)：8.3圖紙會(huì)審階段.

2、..............................................................................................................................................338.4工程實(shí)施階段...................................................................

3、............................................................................339、項(xiàng)目風(fēng)險(xiǎn)管理......................................................................................................................................

4、.................349.1風(fēng)險(xiǎn)管理規(guī)劃...............................................................................................................................................349.2風(fēng)險(xiǎn)識(shí)別........................................

5、...............................................................................................................349.3風(fēng)險(xiǎn)定性、定量分析...............................................................................................

6、....................................359.4風(fēng)險(xiǎn)應(yīng)對規(guī)劃...............................................................................................................................................369.5風(fēng)險(xiǎn)監(jiān)測及控制..................

7、.........................................................................................................................3710、文件管理..........................................................................................

8、....................................................................3710.1控制印章..............................................................................................................................................

9、.......3710.2文件編號(hào)總文檔目錄.................................................................................................................................3710.3文件有效版本標(biāo)識(shí).......................................................

10、..............................................................................3810.4文件的發(fā)放、回收與失效.........................................................................................................................3810

11、.5文件的歸檔及利用.....................................................................................................................................3810.6文件的移交..................................................................

12、...............................................................................3811、會(huì)議制度....................................................................................................................................

13、...........................3911.1周例會(huì)制度.................................................................................................................................................3911.2緊急會(huì)議制度.........................

14、....................................................................................................................3912、環(huán)境管理...............................................................................................

15、...............................................................3912.1現(xiàn)場環(huán)境保護(hù)管理規(guī)定.............................................................................................................................3912.2環(huán)保管理的目的...

16、......................................................................................................................................4012.3環(huán)?？刂颇繕?biāo)..........................................................................

17、...................................................................4012.4環(huán)保工作小組架構(gòu)與責(zé)任.........................................................................................................................4012.5環(huán)保不符合情況的糾

18、正.............................................................................................................................4112.6環(huán)保意識(shí)及能力培訓(xùn)...............................................................................

19、..................................................4112.7環(huán)保記錄.....................................................................................................................................................4112.8項(xiàng)目現(xiàn)場C

20、I作業(yè)指引...............................................................................................................................4113、現(xiàn)場安全管理.............................................................................

21、.........................................................................4113.1安全管理目標(biāo).......................................................................................................................................

22、......4113.2安全工作小組架構(gòu)及責(zé)任.........................................................................................................................4113.3施工安全管理................................................................

23、.............................................................................4214、緊急事件處理程序..................................................................................................................................

24、............4315、項(xiàng)目管理部培訓(xùn)計(jì)劃..........................................................................................................................................4315.1《項(xiàng)目管理策劃書》培訓(xùn).......................................

25、...................................................................................4315.2項(xiàng)目設(shè)計(jì)交底.............................................................................................................................

26、................4415.3合同有關(guān)內(nèi)容培訓(xùn).....................................................................................................................................4415.4質(zhì)量、進(jìn)度控制培訓(xùn)..........................................

27、.......................................................................................4415.5安全文明施工管理培訓(xùn).....................................................................................................................

28、........4415.6案件培訓(xùn).....................................................................................................................................................4416定期考核.............................................

29、.................................................................................................................4516.1合同考核.................................................................................................

30、....................................................4516.2.圖紙考核.....................................................................................................................................................4516.3.管

31、理要點(diǎn)考核.............................................................................................................................................4516.4.工期進(jìn)度考核.............................................................

32、................................................................................4516.5.質(zhì)量要點(diǎn)考核...............................................................................................................................