项目管理程序手册目录第一部分总概.............................................................81.1引言..............................................................81.2紧急通讯联系单......................................................81.3项目联络方式.......................................................10第二部分项目管理组织架构...............................................112.1引言.............................................................112.2组织架构图.........................................................112.3项目团队岗位和工作描述.............................................11项目总监..........................................................11项目副总监(1)/机电经理.........................................11机电工程师........................................................21建筑师............................................................21装修工程师........................................................22安全工程师1(经理).............................................22文档资料控制员....................................................22项目总监秘书......................................................23招投标管理部经理..................................................23招投标工程师......................................................23造价/预决算部经理.................................................23造价/预决算工程师.................................................24合同管理主管/工程师...............................................25材料采购部经理....................................................25成本控制部文员....................................................25第三部分项目编码及文档管理程序........................................273.1引言.............................................................273.2文件归档程序.......................................................273.2.1电子文件归档.................................................273.2.2书面文件归档.................................................273.3文件编码系统.......................................................283.3.1公函编号(编码)系统.........................................283.3.2专业编号(编码)系统.........................................283.3.3顾问编号(编码)系统.........................................283.4文件收发程序.......................................................293.4.1地址和邮件程序..............................................293.4.2来件受理过程................................................293.4.3发函过程....................................................303.4.4承包商文件提交程序...........................................303.5图纸管理...........................................................303.5.1图纸分类...................................................303.5.2图纸接收...................................................313.5.3图纸发放...................................................313.5.4旧图存档...................................................31附录3.1文件收进流程表............................................32附录3.3文件发放流程表............................................21附录3.4文件发放过程..............................................23附录3.5(1)银泰中心机电承包商深化施工图送审流程.................24附录3.5(2)银泰中心机电承包商采购设备/材料送审流程...............25第四部分设计管理.......................................................284.1引...