xx股份有限公司《項(xiàng)目管理手冊(cè)》2018年修訂版最終稿

1、項(xiàng)目管理手冊(cè)項(xiàng)目管理手冊(cè)（2018年修訂版）二〇一年九月二〇一年九月內(nèi)部?jī)?nèi)部資料請(qǐng)勿外勿外傳附件四附件四項(xiàng)目部目部崗位設(shè)置參照置參照標(biāo)準(zhǔn)..................................................................................................................49附件五附件五企業(yè)層級(jí)應(yīng)業(yè)層級(jí)應(yīng)承擔(dān)的承擔(dān)的項(xiàng)目管理目管理職能......

2、.................................................................................................50附件六附件六項(xiàng)目部目部應(yīng)承擔(dān)的管理承擔(dān)的管理職能.................................................................................................

3、.................51附件七附件七項(xiàng)目管理基本流程目管理基本流程圖..........................................................................................................................53附件八附件八技術(shù)復(fù)核的復(fù)核的主要內(nèi)容要內(nèi)容..................................

4、........................................................................................54附件九附件九房建工程施工影像拍房建工程施工影像拍攝地點(diǎn)與要點(diǎn)參照表地點(diǎn)與要點(diǎn)參照表........................................................................................5

5、5附件十附件十表單....................................................................................................................................................57項(xiàng)目啟目啟動(dòng)令......................................................

6、..................................................................................................58項(xiàng)目全目全過程動(dòng)態(tài)動(dòng)態(tài)管理表管理表.......................................................................................................

7、..............................59項(xiàng)目策劃目策劃書編書編制任制任務(wù)表.....................................................................................................................................62項(xiàng)目施工目施工現(xiàn)場(chǎng)現(xiàn)場(chǎng)情況情況調(diào)查調(diào)查表................

8、.................................................................................................................63項(xiàng)目風(fēng)險(xiǎn)評(píng)風(fēng)險(xiǎn)評(píng)估及防控措施估及防控措施.....................................................................................

9、............................................64項(xiàng)目投目投標(biāo)總結(jié)標(biāo)總結(jié)....................................................................................................................................................65項(xiàng)目部主要管理人目部主要管

10、理人員審員審批表批表..............................................................................................................................66項(xiàng)目部目部崗位說明書........................................................................

11、.....................................................................67項(xiàng)目部目部實(shí)施計(jì)劃編制任制任務(wù)表..............................................................................................................................68項(xiàng)目經(jīng)理月

12、度理月度報(bào)告.............................................................................................................................................69合同合同責(zé)任分解表任分解表..........................................................

13、......................................................................................70項(xiàng)目商目商務(wù)月度月度報(bào)告........................................................................................................................

14、.....................72工程收（付）款工程收（付）款計(jì)劃.............................................................................................................................................74項(xiàng)目現(xiàn)金流分析金流分析...........................

15、.....................................................................................................................75工程擔(dān)保（保工程擔(dān)保（保險(xiǎn)）管理）管理計(jì)劃................................................................................

16、.................................................76項(xiàng)目主要技目主要技術(shù)方案方案編制計(jì)劃..............................................................................................................................77項(xiàng)目房目房間手冊(cè)手冊(cè).............

17、.......................................................................................................................................78項(xiàng)目新技目新技術(shù)開發(fā)及應(yīng)用計(jì)劃....................................................................

18、..........................................................80主要物主要物資（設(shè)備設(shè)備）需求）需求計(jì)劃.................................................................................................................................81主要施工主要施工設(shè)

19、備設(shè)備需求需求計(jì)劃.....................................................................................................................................82工程分包工程分包計(jì)劃..................................................................