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张家口市城城房地产开发有限公司工程管理制度及工作流程一、施工进度计划审批····················11.施工进度计划审批程序框图················1二、工序验收························11.对施工中的重要工序、关键节点，实行签字确认制，以下为重要的工序和关键节点：····················12.工序验收流程：·····················23.工序确认程序框图····················34.隐蔽工程签认程序框图··················45.工序验收确认表·····················56.观感项目质量检查表···················67.水电安装工程检查表···················88.园林工程检查表····················10三、住宅分户验收······················121.住宅工程质量分户验收内容及要求室内部分········122.验收要求：······················153.住宅工程质量分户验收汇总表··············164.住宅工程质量分户验收记录(室内)············175.室内净高、开间净尺寸抽测表··············186.住宅工程质量分户验收记录（公共部位）·········20四、工程样板制度······················211.适用范围：样板实施范围为以下20个分项工程：······212.实施样板制度各管理单位的职责与权限··········223.样板实施流程·····················224.分项工程样板验收审批表················24五、材料、构配件进场验收··················251.材料进场验收确认表··················26六、工程变更、现场签证···················271.工程变更签认程序框图·················28七、停工、整改流程·····················301.停工通知单······················312.复工申请单······················323.整改通知单······················33八、施工现场安全管理····················341．定期安全联查····················342．不定期检查·····················343．城城地产安全联查表················354．城城地产安全联查评分汇总表············36承包人向监理部提交进度计划及报审表专业工程师审查，进行调查与总进度计划分析承包人澄清进度计划中存在的问题并进行交流工程部审批承包单位贯彻执行承包单位修改或调整施工进度计划工程管理制度及工作流程一、施工进度计划审批1.施工进度计划审批程序框图二、工序验收1.对施工中的重要工序、关键节点，实行签字确认制，以下为重要的工序和关键节点：1)建筑物定位放线；验槽；地基处理；基础钢筋及模板；地下室钢筋及模板；肥槽回填土、房心回填土；钢筋加工制作;首层钢筋及模板；标准层钢筋及模板；顶层钢筋及模板；现浇混凝土外观及尺寸（每层首次）、主体结构脚手架支设；二次结构（预留或植筋、拉结筋、砌筑质量、砂浆配比及计量等）。2)外墙保温；外墙面层；内墙抹灰；内墙粉刷；铁艺栏杆；门窗安装；幕墙预埋件及锚固；屋面保温；防水工程。3)电气和水暖工程在每次验筋时同时验收。4)电气：防雷及接地安装、测试；电线、电缆敷设、配电箱预留及安装；开关面板安装；照明负荷试验；消防联动试验等。5)给排水及采暖：给排水及采暖洞口预留、安装；给水系统强度及严密性试验；给排水管道灌水（通水）试验；消防联动试验等。2.工序验收流程：施工单位自检合格→填写《工序验收确认表》并申请甲方、监理验收→甲方、监理验收合格并在《工序验收确认表》上签字（若不合格甲方监理提出...