史上最全工程项目管理表格.doc

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工程项目

管理表格

说明

此表格是专为项目管理人员尤其是工程项目管理人员配备的全

套项目管理表格。这套表格是《工程项目管理实务：范式、方法与

管理表格》的作者从事多年项目管理研究并从实际企业运作中总结

出来的。

大家可以在具体应用时，可根据自己管理的项目的具体情况进

行修改、调整。

表格目录

I项目经理部...................................................................................................................15

项目部人员任职审批表········································································16

分部及部门会签单··············································································17

部门职责分配表··················································································18

会议签到表························································································19

职务说明书（一）··············································································20

职务说明书（二）··············································································21

工作内容说明书··················································································22

职务调整说明书··················································································23

职位说明书························································································24

综合工作情况表··················································································25

职务分配表························································································26

部门工作分类表··················································································27

部门工作分配表··················································································28

临时工雇用资料表··············································································29

出差申请单························································································30

出差旅费清单·····················································································31

出差旅费报销单··························································

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