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目 录第一章 综合运营制度 ········································································································· 3第一节 组织机构及职责（DCJT-YY-ZD001） ················································································3一、 组织结构图及编制······································································································································ 3二、运营管理中心部门职能································································································································ 6三、运营管理中心岗位职责······························································································································ 26四、 工作界面···················································································································································· 33第二节 综合计划管理主流程（在建项目）（需专业软件修改） ················································ 34 一、公司年度经营计划管理流程（DCJT-YY-LC001）···················································································· 34 二、 综合计划管理主流程（在建项目）（DCJT-YY-LC002） ········································································ 39第三节 综合计划管理主流程（新项目） ···················································································· 411 、新项目综合计划主流程（DCJT-YY-LC003）···························································································· 41第四节 一级节点计划制定管理 ··································································································· 451 、一级节点计划制定流程（DCJT-YY-LC004）···························································································· 452、 综合计划编制标准（DCJT-YY-BZ001）···································································································· 55第五节 二级节点计划制定管理 ··································································································· 741 、二级节点计划制定流程（DCJT-YY-LC005）···························································································· 74第六节 三级节点计划制定管理 ·····················
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