工程管理简易程序样本.pdfVIP

张家口市城城房地产开发有限公司 工程管理制度及工作流程 一、施工进度筹划审批 ··················· 1 1.施工进度筹划审批程序框图 ··············· 1 二、工序验收 ······················· 1 1.对施工中重要工序、核心节点，实行签字确认制，如下为重要工序 和核心节点： ······················ 1 2.工序验收流程： ···················· 2 3.工序确认程序框图 ··················· 3 4.隐蔽工程签认程序框图 ················· 4 5.工序验收确认表 ···················· 5 6.观感项目质量检查表 ·················· 6 7.水电安装工程检查表 ·················· 9 8.园林工程检查表 ····················11 三、住宅分户验收 ·····················13 1.住宅工程质量分户验收内容及规定室内某些 ········13 2.验收规定： ······················17 3.住宅工程质量分户验收汇总表 ··············18 4.住宅工程质量分户验收记录(室内) ···· 错误!未定义书签。 5.室内净高、开间净尺寸抽测表 ··············21 6.住宅工程质量分户验收记录（公共部位） ·········23 四、工程样板制度 ·····················24 1.合用范畴：样板实行范畴为如下20个分项工程： ······25 2.实行样板制度各管理单位职责与权限 ···········25 3.样板实行流程 ·····················26 4.分项工程样板验收审批表 ················27 五、材料、构配件进场验收 ·················28 1.材料进场验收确认表 ··················29 六、工程变更、现场签证 ··················30 1.工程变更签认程序框图 ·················32 七、停工、整治流程 ····················35 1.停工告知单 ······················36 2.复工申请单 ······················37 3.整治告知单 ······················38 八、施工现场安全管理 ···················39 1．定期安全联查 ····················39 2．不定期检查 ·····················40 3．城城地产安全联查表 ·················40 4．城城地产安全联查评分汇总表 ·············41 工程管理制度及工作流程 一、施工进度筹划审批 1.施工进度筹划审批程序框图 承包人向监理部提交进 度筹划及报审表 专业工程师审查，进行调 查与总进度筹划分析 承包人澄清进度筹划中 存在问题并进行交流 工程部审批 承包单位修 或 调节施工进度筹 承包单位贯彻执行 二、工序验收 1.对施工中重要工序、核心节点，实行签字确认制，如下为重要工 序和核心节点： 1) 建