--铁路通道站房工程项目经理部管理与制度.doc

发 布 令 为使项目部的管理工作更加规范化、科学化、标准化，进一步提高项目管理水平，更好地遵守国家、铁路总公司、建设指挥部及监理项目部相关规范、标准、指南、规程及相关文件的要求，根据公司的规章制度，结合项目部实际情况，经项目部全体管理人员共同努力编写了《中铁十局集团建筑工程有限公司中南通道站房工程项目经理部管理制度》，该制度已经项目管理委员会讨论通过，是指导本工程项目管理标准化、规范化的纲领性文件，现予发布，项目部全体人员及本工程项目所有作业人员，必须严格遵照执行。本制度自 年 月 日起开始实施。 项目经理： 　　　　　　　　 日 期： 年 月 日 目 录 施工技术管理制度·····································6 1.1施工调查管理制度··································6 1.2施工测量管理制度··································8 1.3施工图现场核对制度·······························11 1.4施工组织设计管理制度·····························12 1.5施工技术方案管理制度·····························18 1.6施工技术交底制度·································21 1.7开工报告申请制度·································22 1.8编制作业指导书制度·······························23 1.9变更设计管理制度·································26 1.10工程日志填写制度································27 1.11施工进度管理制度································29 1.12工程调度管理制度································32 1.13计划统计管理制度································37 1.14基础技术资料管理制度····························38 1.15标准规范管理制度································40 1.16竣工资料管理制度································41 1.17竣工验收管理制度································53 1.18施工技术总结管理制度····························61 1.19技术创新管理制度································66 质量管理制度········································70 2.1质量方针、目标···································70 2.2质量管理体系·····································70 2.3质量管理责任制···································73 2.4学习培训、持证上岗制度···························83 2.5工程质量试验制度·································84 2.6样板工程引路制度·································84 2.7创优规划管理制度·································85 2.8质量检查、申报、签认制度·························85 2.9隐蔽工程检查制度·································86 2.10成品保护制度····································87 2.11定期、不定期质量检查制度························88 2.12质量例会制度····································88 2.13工程质量考核奖惩制度····························89 2.14质量管理（QC）小组活动制度······················89 2.15质量事故报告和调查处理制度···