企業(yè)管理工程項(xiàng)目法施工教材

目錄

H錄--------------------------------------------------------------

.........................................................................................................................1

第一章職責(zé)....................................................17

一、公司總工職責(zé)____________________________________________

.................................................................................................................17

二、公司工程部職責(zé)___________________________________________

.................................................................................................................18

公司工程部部長職責(zé)：...................................21

公司工程部專業(yè)工程師肯住職責(zé)：.......................24

公司工程部資料工程師明責(zé)；..........................26

三、項(xiàng)目部職責(zé)............................................27

項(xiàng)目部總工程師職責(zé)：.................................27

項(xiàng)目部副總工程師職責(zé)：...............................29

項(xiàng)目工程部部長職責(zé)：.................................29

項(xiàng)目部專業(yè)經(jīng)理性佳朋責(zé)：..............................31

項(xiàng)q部專業(yè)工程師職責(zé)：.................................33

項(xiàng)目部技術(shù)員職責(zé)：---------------------------------------

.........................................................................................................34

項(xiàng)月部測(cè)量工程師職責(zé)：.................................36

項(xiàng)q部調(diào)度經(jīng)理奇伉取責(zé)：..............................36

項(xiàng)目部資料員職責(zé)：.....................................38

項(xiàng)目部民管員的主要取責(zé)：--------------------------------

.........................................................................................................39

四、專業(yè)施工處職責(zé)___________________________________________

................................................................................................................40

專業(yè)施工處專責(zé)工程師肯住職責(zé)：-------------------------

.........................................................................................................40

專業(yè)施工處技術(shù)員職責(zé)：...............................42

五、試驗(yàn)室職責(zé)............................................43

試驗(yàn)室主任職責(zé)：......................................43

試驗(yàn)室技術(shù)負(fù)責(zé)人明責(zé)：...............................44

第二章：施工技術(shù)專業(yè)系統(tǒng)管理（討於稿）.....................45

13的---------------------------------------------------------

................................................................................................................45

2適用范圍..................................................45

3明責(zé)---------------------------------------------------------

................................................................................................................45

4專業(yè)余統(tǒng)范圍.............................................45

5專業(yè)人員入圍辦法：......................................46

6肯住設(shè)置..................................................46

7考核_________________________________________________________

................................................................................................................47

第三章：項(xiàng)目開工準(zhǔn)備階段________________________________________

........................................................................................................................48

一、公司綜合管理交底.....................................48

1目的-----------------------------------------------------

.........................................................................................................48

2適用范囹..............................................48

3參加交底的部門、人員................................48

4明責(zé)_____________________________________________________

.........................................................................................................48

5規(guī)定_____________________________________________________

.........................................................................................................48

6附件：................................................49

二、施工組織總設(shè)計(jì)編制...................................53

1目的-----------------------------------------------------

.................................................................................................53

2適用范圍..............................................53

3相關(guān)文件和術(shù)語.......................................53

4工作程序..............................................53

三、公司法規(guī)性文件配置管理..............................55

1目的-----------------------------------------------------

.................................................................................................55

2適用范囹________________________________________________

.................................................................................................55

3相關(guān)文件及術(shù)語.......................................55

4管理取責(zé)：______________________________________________

.................................................................................................56

5管理規(guī)定..............................................56

6附件及記錄______________________________________________

.................................................................................................58

第8章：項(xiàng)目施工階段.........................................78

一、工程巡查__________________________________________________

........................................................................................................78

1目的-----------------------------------------------------

.................................................................................................78

2適用范圍..............................................78

3巡查組織..............................................78

4檢查-----------------------------------------------------

.................................................................................................78

5公司有關(guān)部門檢查清單（見附頁）....................79

二、公司工程部對(duì)項(xiàng)目部上報(bào)材料的管理______________________

.......................................................................................................100

1目的-----------------------------------------------------

................................................................................................100

2適用范囹.............................................100

3上報(bào)材料的內(nèi)今......................................100

4要求-----------------------------------------------------

................................................................................................100

5考核_____________________________________________________

................................................................................................101

三、工程項(xiàng)目進(jìn)度控制管理

...............................................................................................................106

1目的----------------------------------------------------------

.......................................................................................................106

2適用范圍.................................................106

3進(jìn)度控制責(zé)任者及其職責(zé)-----------------------------------

.......................................................................................................106

4進(jìn)度控制程序圖.........................................107

8、標(biāo)準(zhǔn)化設(shè)施管理______________________________________________

...............................................................................................................108

1目的----------------------------------------------------------

.......................................................................................................108

2適用范圍.................................................108

3標(biāo)準(zhǔn)化設(shè)施..............................................108

4管理規(guī)定____________________________________________________

.......................................................................................................108

5附表__________________________________________________________

.......................................................................................................110

六、特殊工序能力預(yù)先鑒定實(shí)題管理辦法（防腐工程部分）….113

1目的----------------------------------------------------------

.......................................................................................................113

2適用范圍.................................................113

3施工隊(duì)伍的選擇.........................................113

4防腐材料的配制及防腐砌塊的選材.....................113

5防腐工程的施工管理....................................114

6防腐工程的質(zhì)量檢驗(yàn)....................................115

7工程驗(yàn)收.................................................115

8以上實(shí)施管理辦法由公司公司工程部在階段性檢查中執(zhí)行

.......................................................................................................116

七、特殊工序能力預(yù)先鑒定實(shí)題管理辦法（防水工程部分）....116

1目的----------------------------------------------------------

.......................................................................................................116

2適用范囹.................................................116

3施工隊(duì)缶的選擇.........................................116

4防滲在配合比的管理....................................117

5/組成材料及防水卷材的采購與管理..................118

7卷材防水層的要求___________________________________________

.......................................................................................................119

8地下防水工程的施工管理

.......................................................................................................119

9地下防水工程的質(zhì)量檢驗(yàn)___________________________________

.......................................................................................................119

10以上實(shí)施管理辦法由公司施工處在階段性檢查中執(zhí)行。

.......................................................................................................120

八、特殊工序能力預(yù)先鑒定實(shí)題管理辦法（公工程部分）....120

1日的-----------------------------------------------------------

.......................................................................................................120

2適用范圍.................................................120

3施工隊(duì)伍的選擇.........................................121

4在配合比的管理.........................................121

5會(huì)組成材料的采購管理..................................123

6會(huì)的攪拌管理............................................123

7蟲質(zhì)量的檢查管理___________________________________________

.......................................................................................................124

8商品在質(zhì)量的檢查管理.................................125

9在強(qiáng)度的評(píng)定............................................125

10%的前臺(tái)施工管理.....................................125

11以上實(shí)施管理辦法由公司施工處在階段性檢查中執(zhí)行。

.......................................................................................................125

九、焊接管理__________________________________________________

...............................................................................................................125

十、現(xiàn)場(chǎng)總平面管理制度..................................126

1日的.................................................126

2適用花圉________________________________________________

.......................................................................................................126

3明責(zé).................................................126

4管理規(guī)定________________________________________________

.......................................................................................................127

5公司工程部在工程巡查時(shí)對(duì)項(xiàng)目部的平面管理情況迷行

檢查、考核。..........................................128

十一、技術(shù)文件審批__________________________________________

...............................................................................................................128

1目的-----------------------------------------------------

.......................................................................................................128

2適用范圍.............................................128

3相關(guān)文件和術(shù)語......................................128

4明責(zé)__________________________________________________________

.......................................................................................................128

5審批規(guī)靈.................................................129

十二、施工組織專業(yè)設(shè)計(jì)編制................................132

1目的----------------------------------------------------------

.......................................................................................................132

2適用范囹.................................................132

3相關(guān)文件和術(shù)語.........................................133

4明責(zé)__________________________________________________________

.......................................................................................................133

十三、作業(yè)指導(dǎo)書編制........................................135

1目的----------------------------------------------------------

.......................................................................................................135

2適用范囹.................................................135

3相關(guān)文件和術(shù)語.........................................135

4具體規(guī)定.................................................136

十四、工程施工圖紙會(huì)審.....................................141

1n的.....................................................141

2適用范圍...............................................141

3相關(guān)文件和術(shù)語........................................141

4職責(zé).....................................................141

5工作流程...............................................142

6.在執(zhí)行《的工圖紙會(huì)審制度》時(shí)，如果工程管理的甲方或

監(jiān)理有相應(yīng)的管理規(guī)定時(shí)，項(xiàng)6部（二級(jí)單位）應(yīng)遵從執(zhí)行。

.......................................................................................................144

7,報(bào)告和記錄............................................144

8施工圖紙會(huì)審記錄（附表）............................144

十五、工程施工技術(shù)支底.....................................147

1日的----------------------------------------------------------

.......................................................................................................147

2適用范圍.................................................147

3相關(guān)文件和術(shù)語.........................................147

4席責(zé)__________________________________________________________

.......................................................................................................147

5具體規(guī)定.................................................147

6報(bào)告和記錄__________________________________________________

.......................................................................................................150

十六、破壞勞動(dòng)成果審批.....................................152

1目的----------------------------------------------------------

.......................................................................................................152

2適用范圍.................................................152

3相關(guān)文件和術(shù)語.........................................152

4明責(zé)__________________________________________________________

.......................................................................................................152

5具體規(guī)定.................................................153

6報(bào)告和記錄__________________________________________________

.......................................................................................................153

十七、項(xiàng)目部調(diào)度會(huì)----------------------------------------------

...............................................................................................................155

1目的----------------------------------------------------------

.......................................................................................................155

2適用范囹.................................................155

十八、項(xiàng)目部月生產(chǎn)計(jì)劃會(huì)制度..............................156

1目的----------------------------------------------------------

.......................................................................................................156

2適用范圍.................................................156

3規(guī)定__________________________________________________________

.......................................................................................................156

十九、項(xiàng)目含F(xiàn)技術(shù)41會(huì)......................................157

1目的-----------------------------------------------------

.......................................................................................................157

2適用范圍.............................................157

3規(guī)定_____________________________________________________

.......................................................................................................157

4結(jié)合項(xiàng)目部實(shí)際情況可根據(jù)本規(guī)定制定補(bǔ)充制度，但需報(bào)

公司工程部備案。.....................................158

5檢查和考核______________________________________________

.......................................................................................................158

二十、工程項(xiàng)反技術(shù)文件密料管理-----------------------------

...............................................................................................................158

1日的.................................................158

2適用花圉________________________________________________

.......................................................................................................158

3明責(zé).................................................158

4項(xiàng)同文件管理規(guī)定...................................159

5文件編制.............................................161

6工程圖紙管理：_____________________________________________

.......................................................................................................161

7作業(yè)指導(dǎo)書管理_____________________________________________

.......................................................................................................161

8設(shè)計(jì)變更標(biāo)識(shí)............................................161

9工程大事記、施工日志_____________________________________

.......................................................................................................162

二十一、項(xiàng)目各階段工程文件收集、整理、歸檔與移交

...............................................................................................................162

1目的......................................................162

2適用花囹____________________________________________________

.......................................................................................................163

3項(xiàng)包部成立階段_____________________________________________

.......................................................................................................163

4項(xiàng)釘實(shí)施階段............................................163

5項(xiàng)月結(jié)尾階段............................................166

二十二，項(xiàng)目部褥料借閱.....................................167

1日的----------------------------------------------------------

.......................................................................................................167

2適用范囹.................................................167

3內(nèi)叁__________________________________________________________

.......................................................................................................167

二十三，專業(yè)公司技術(shù)例會(huì)_______________________________________

...............................................................................................................168

1目的----------------------------------------------------------

.......................................................................................................168

2適用范囹.................................................168

3規(guī)定__________________________________________________________

.......................................................................................................168

4結(jié)合專業(yè)公司實(shí)際情況可根據(jù)本規(guī)定制定補(bǔ)充制度，但需

報(bào)公司工程部和項(xiàng)目部工程部備案O

......................................................................................................169

5檢查和考核___________________________________________________

.......................................................................................................169

第五章：項(xiàng)目浚工移交階段___________________________________________

......................................................................................................................171

一、施工總結(jié)編制.............................................171

1目的----------------------------------------------------------

.......................................................................................................171

2適用范圍.................................................171

3班責(zé)----------------------------------------------------------

.......................................................................................................171

4工程總結(jié)編制要求___________________________________________

.......................................................................................................171

5其它工程項(xiàng)目可參照此總結(jié)結(jié)構(gòu)形式編寫。...........173

6考核----------------------------------------------------------

.......................................................................................................173

7本規(guī)定自發(fā)布之目起執(zhí)行____________________________________

.......................................................................................................173

二、項(xiàng)目收尾工作.............................................184

1資源回撤及轉(zhuǎn)移_____________________________________________

.......................................................................................................184

2度工移交_____________________________________________________

.......................................................................................................184

3項(xiàng)6結(jié)尾工作程序.......................................184

第六章：項(xiàng)目質(zhì)保及售后服務(wù)階段

......................................................................................................................187

第一章職費(fèi)

、公司總工職責(zé)

1組織貫徹國彖、上級(jí)關(guān)于施工及技術(shù)管理的有關(guān)方針、政策、

決規(guī)及規(guī)定。

2負(fù)責(zé)公司施工及技術(shù)管理工作的規(guī)劃，組織，控制與體調(diào)管理。

3根據(jù)上級(jí)要求、企業(yè)外部市場(chǎng)的變化，結(jié)合公司具體情況制定

公司的施工技術(shù)發(fā)展規(guī)劃，并貫徹執(zhí)行。

4組織制定公司施工及技術(shù)管理的內(nèi)部施工技術(shù)標(biāo)準(zhǔn)、規(guī)定、制

度、辦決，并組織貫徹實(shí)地。

5審批施工組織總設(shè)計(jì)，審定重大施工方案、措施。

6負(fù)責(zé)公司貫標(biāo)工作，審燉程序文件、作業(yè)文件。

7負(fù)責(zé)公司技術(shù)管理培訓(xùn)工作。

8負(fù)責(zé)組織解決公司重大施工技術(shù)問題，組織技術(shù)攻關(guān)，并總結(jié)

經(jīng)驗(yàn)教訓(xùn)。

9參加公司重大安全、質(zhì)量事故分析會(huì)。

10負(fù)責(zé)協(xié)調(diào)公司有關(guān)部門施工技術(shù)管理工作。

、公司工程部取責(zé)

1在公司忌工領(lǐng)導(dǎo)下負(fù)責(zé)全公司施工技術(shù)策劃及管理工作。負(fù)責(zé)

組織并參與解決公司重大施工技術(shù)問題，組織技術(shù)攻關(guān)，并

總結(jié)經(jīng)驗(yàn)教訓(xùn)O

2負(fù)責(zé)公司本專業(yè)的貫標(biāo)工作。

3負(fù)責(zé)制定公司施工及技術(shù)管理的規(guī)定、制度、辦法，并組織貫

彳切實(shí)施JO

4參加公司工程項(xiàng)目重大安全、質(zhì)量事故分析會(huì)，參與制定防范措

施。

5負(fù)責(zé)工程項(xiàng)目施工及技術(shù)管理的策劃、組織、管理、協(xié)調(diào)工作。

負(fù)責(zé)組織并參加編制、審核施工組織總設(shè)計(jì)；

負(fù)責(zé)組織并參與公司對(duì)項(xiàng)目部綜合交底。

負(fù)責(zé)200MW及以上機(jī)組的技術(shù)管理交底。

負(fù)責(zé)對(duì)項(xiàng)目的施工技術(shù)管理、進(jìn)度、文明施工等工作進(jìn)行監(jiān)

督管理、指導(dǎo)、專業(yè)考核工作。

負(fù)責(zé)并組織工程總結(jié)收集、審核、編輯出版工作。

牽頭負(fù)責(zé)、協(xié)調(diào)項(xiàng)目完工資源回撤，轉(zhuǎn)移工作。

6負(fù)責(zé)組織運(yùn)作項(xiàng)目戮工移交、項(xiàng)目部撤靖后有關(guān)施工及管理方

面事項(xiàng)（包括尾工處理）。

7負(fù)責(zé)組織特殊過程能力的預(yù)先鑒定。

8負(fù)責(zé)公司文明施工的歸口管理、考核工作。

9負(fù)責(zé)試驗(yàn)的歸口管理。

10負(fù)責(zé)公司焊接管理工作，負(fù)責(zé)焊接工藝評(píng)定管理。

11負(fù)責(zé)公司施工技術(shù)文件資料的歸口管理；負(fù)責(zé)組織公司臨建資

料收集，繪制標(biāo)準(zhǔn)圖籍，并補(bǔ)充完善工作。

負(fù)責(zé)本部門的文件、資料管理、歸楮工作。

負(fù)責(zé)公司宏規(guī)性丈件的歸口管理工作；負(fù)責(zé)本部門圖書的管理。

12負(fù)責(zé)公司工程簡報(bào)、一周施工動(dòng)忠的編制、出版工作。

13負(fù)責(zé)公司項(xiàng)目月進(jìn)度盤點(diǎn)分析編制工作。

14負(fù)責(zé)制定公司月巡查計(jì)劃，組織工程巡查。

15負(fù)責(zé)組織召開公司生產(chǎn)調(diào)度會(huì)。

16牽頭負(fù)責(zé)公司工程資源儲(chǔ)備策劃工作。?奉頭負(fù)責(zé)公司標(biāo)準(zhǔn)化

設(shè)施管理。

17負(fù)責(zé)對(duì)項(xiàng)目部的管理考核工作。

18負(fù)責(zé)本專業(yè)系統(tǒng)人員管理。

19負(fù)責(zé)本系統(tǒng)專業(yè)技術(shù)人員奇佳業(yè)務(wù)培訓(xùn)。

20負(fù)責(zé)組織了斛、收集國內(nèi)外先進(jìn)施工經(jīng)驗(yàn)和技術(shù)發(fā)畏動(dòng)態(tài)，

組織施工技術(shù)交流活動(dòng)；跟蹤基建市場(chǎng)發(fā)展動(dòng)出，組織工程

技術(shù)調(diào)研、收集資料。

21負(fù)責(zé)監(jiān)