临建工程管理表格.docx

临建工程管理表格.docx

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临建工程管理表格

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临建工程管理表格

　　篇一：

工程管理表格（史上最全）

　　工程项目管理表格大全

　　管理表格

　　说明

　　此光盘中的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。

　　读者在具体应用时，可根据自己管理的项目的具体情况进行修

　　改、调整。

　　2

　　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··························································································32员工调动、退场移交手续清单····································································33员工花名册·································································································34员工工时记录簿··························································································35工人加班申请单··························································································36加班费申请单······························································································37员工辞职申请书··························································································38员工离职通知书··························································································39内部员工调配单··························································································40

　　管理表格员工教育培训计划······················································································41月度（月）劳务用工工资计划核定表·····················································42员工登记表·································································································43临时（协议）工考核表···············································································44员工持证上岗登记表···················································································45员工考核表·································································································46特种作业人员培训发证登记表····································································47员工招聘申请书··························································································48员工考核评分表··························································································49中层管理干部月度（月）考核表····························································50管理、技术、后勤岗位员工月度（月）考核表······································51生产班组员工日清考核表···········································································52生产班组员工月度（）月考核表····························································53当日部门人员的行动及工作情况表·····························································54一天的业务管理检查表···············································································55持续改进（或存在的问题点改正）表·························································56当日最重要的业务重点···············································································57每日行动管理表··························································································58合理化建议·································································································59合理化建议方案采用通知单········································································60合理化建议（提案）登记表········································································61合理化建议（提案）改进成果报告表·························································62合理化建议（提案）改进登记表································································63

　　ii项目进度控制...............................................................................................64

　　项目施工生产完成情况···············································································65月度（月）建筑安装施工作业计划·························································66季度（第季度）建筑安装施工作业计划·············································67年度（年）建筑安装施工作业计划·····················································68工程项目施工作业总进度计划····································································69施工组织设计报审表···················································································70承包人申报表······························································································71工程开工申请单··························································································724

　　表格目录

　　承包人每周工作计划···················································································73周完成统计表······························································································74设计变更申报表··························································································75延长工期申报表··························································································76交工报验单·································································································77工程进度执行状况表···················································································78工程进度管理考核标准···············································································79合同外工程通知单······················································································80计日工通知单······························································································81移交证书·····································································································82开发计划进度表··························································································82月项目计划表······························································································83月度（月）行动预定表·······································································84每日计划预定表··························································································85工作计划管理表··························································································86预算作业进度表··························································································87复工申请表·································································································88缺陷责任期终止证书···················································································89工程暂时停工指令······················································································90复工指令·····································································································91工程进度表（年月）···································································92项目进度跟踪表··························································································9324小时行动计划表·····················································································94工程检查表·································································································97

　　..............................................................................................98iii项目质量控制

　　分项工程（工序）检验计划表····································································99分项工程（工序）试验计划表···································································100纠正（预防）措施要求表··········································································101作业规范书································································································102检验、试验委托单·····················································································103检验异常处理单··············································　　

···········································104质量水准统计分析表··················································································1055

　　篇二：

工程临建设施标准及管理办法

　　内蒙古第二电力建设工程有限责任公司

　　企业管理体系文件

　　qb/medj—206—03—20xx

　　工程临建设施标准及管理办法

　　20xx-01-01发布20xx-01-01实施

　　内蒙古第二电力建设工程有限责任公司发布

　　前言

　　本制度由公司工程管理部归口管理并负责解释

　　本办法起草人：

曲成

　　本办法校核人：

曲成

　　本办法审核人：

靳江崇莉杨浩维王占军

　　本办法批准人：

武斌

　　目次

　　1.目的

　　2.适用范围

　　3.引用依据

　　4.职责

　　5.临时设施建筑标准及管理内容和方法

　　内蒙古第二电力建设工程有限责任公司

　　工程临建设施标准及管理办法

　　qb/medj—206—03—20xx

　　1.目的

　　为了工程临时设施及场地的规划和建设既科学、合理，又经济适用既能形成施工生产能力，又满足生活使用要求使工程具备连续施工条件。

本着有利生产、方便生活、降低成本和节约用地的原则，力求合理、适用、紧凑、经济、安全为目的而制定此管理办法。

　　2.适应范围

　　本办法适用于公司所属的各项目部和各分公司及子公司的工程临时建筑及设施方面的规划建设及施工。

　　3.引用依据

　　3.1公司《一体化管理手册》3.2公司《一体化管理程序文件》3.3《火电施工质量检验及评定标准》3.4火力发电工程施工组织设计导则3.5现行的施工规范、手册

　　4.职责：

　　4.1公司工程管理部：

负责对各项目部和各分公司及子公司的工程临时建筑及设施方案进行审核、检查。

　　4.2项目部工程管理部门：

负责设计本项目部的工程临时建筑及设施并上报公司工程管理部。

　　4.3计划经营部：

负责对项目部的工程临时建筑及设施的预算费用审核。

　　4.4公司财务部：

负责对未经批准或违反超标的工程临时建筑及设施经公司工程管理部调查核实报主管领导批准后对项目部进行处罚并的扣除超标部分的费用。

　　5.临时设施建筑标准及管理内容和方法5.1临时设施的设计

　　施工现场搭建的生活设施、办公设施等临时房屋建筑物应当进行结构计算，绘制简单施工图纸，并经公司工程管理部门和主管领导审批后方可搭建。

临时建筑物设计应符合《建筑结构可靠度设计统一标准》（gb50068）、《建筑结构荷载规范》（gb50009）的规定。

临时建筑物使用年限定为5年。

临时办公用房、宿舍、食堂、厕所等建筑物结构重要性系数γo＝1.0。

工地非危险品仓库等建筑物结构重要性系数γo＝0．9，工地危险品仓库按相关规定设计。

临时建筑及设施设计可不考虑地震作用。

　　5.2临时设施的选址

　　办公、生活性临建的选址首先应考虑与作业区相隔离，保持安全距离，其次位置的周边环境必须具有安全性，例如不得设置在高压线下，也不得设置在沟边、崖边、河流边、强风口处、高墙下以及滑坡、泥石流等灾害地质带上和山洪可能冲击到