《管理行为操作指引》

《管理行为操作指引》目 录一、前言 1二、目的、适用范围、操作流程、调整说明.........................11.目的12.适用范围.....................................................13.操作流程.....................................................14.调整说明.....................................................1三、检查内容...................................................21 质量过程管理.................................................21.1 实测实量.................................................21.2 样板管理..................................................21.3 重要工序验收及隐蔽验收....................................41.4 材料管理..................................................41.4.1 材料验收................................................41.4.2 材料封样................................................41.5 桩基工程检查..............................................51.6 机电综合管线叠图过程资料..................................52 技术管理.....................................................62.1 专项施工方案审核..........................................62.2 资料管理..................................................62.3 图纸会审..................................................62.4 养护室管理................................................73 安全管理.....................................................73.1 重大危险源教育交底........................................73.2、安全文明施工专项检查.....................................73.3 安全资料..................................................74.组织管理....................................................84.1 例会制度..................................................84.2 重要工序旁站制度..........................................84.3 监理通知单制度............................................84.4 人员资质..................................................84.5 监理日记管理制度..........................................94.6 项目事务部管理行为........................................9四. 相关附件.......................