工程部管理表格和工作流程目录第1章工程施工管理_____________________________________________________________________________41．1工程施工管理操作工具______________________________________________________________________41．1．1项目工程施工进度表___________________________________________________________________41．1．2建设工程招标申请书___________________________________________________________________51．1．3建设投标报价清单表___________________________________________________________________61．1．4施工招标合同评审表___________________________________________________________________71．1．5施工招标合同会签表___________________________________________________________________81．1．6施工组织设计报审表___________________________________________________________________91．1．7工程施工方案审批表__________________________________________________________________101．1．8工程施工进度计划表__________________________________________________________________111．1．9进度调整计划审批表__________________________________________________________________121．1．10建设工程开工申请单_________________________________________________________________131．1．11技术交底三签记录表_________________________________________________________________141．1．12施工工程量签证单___________________________________________________________________151．1．13周工程量统计表_____________________________________________________________________161．1．14工程管理日记表_____________________________________________________________________171．1．15项目工程施工进度表_________________________________________________________________181．1．16施工工程签证单_____________________________________________________________________191．1．17内部工作联系单_____________________________________________________________________201．1．18工程资料传递单_____________________________________________________________________211．1．19工程整改通知单_____________________________________________________________________221．1．20工程质量检查表_____________________________________________________________________231．1．21质量隐患检查表_____________________________________________________________________241．1．22施工质量监督日志___________________________________________________________________251．1．23分项工程质量验收记录_______________________________________________________________261．1．24分部工程质量验收记录_______________________________________________________________271．1．25工程质量控制资料核查记录___________________________________________________________281．1．26设计变更通知单_____________________________________________________________________291．1．27工程洽商记录_______________________________________________________________________301．1．28工程洽商审批单_____________________________________________________________________311．1．29工程洽商完成情况确认单_____________________________________________________________321．1．30工程联络单_________________________________________________________________________331．1．31工程技术部经理考核表_______________________________________________________________341．1．32土建工程师绩效考核表_______________________________________________________________351．1．33水暖工程师绩效考核表_______________________________________________________________361．1．34电气工程师绩效考核表_______________...
