中建八局ERP项目未来业务蓝图设计项目分册创建日期：Jul.24,2007文档名称：中建八局ERP未来业务蓝图设计当前版本：4.0文档控制变更记录日期作者版本变更参考2007/7/24ERP项目组1.0初始版本2007/7/30ERP项目组1.1增加流程图例说明,增加部门描述2007/8/1ERP项目组1.2增加名词解释2007/8/1ERP项目组1.3修改相关流程及说明2007/8/1ERP项目组1.4-1.6修改部门及岗位描述2007/8/14ERP项目组1.7-1.8研讨后再次修改流程图以及说明等2007/8/22ERP项目组1.9-2.0研讨后再次修改流程图以及说明等2007/8/28ERP项目组3.0专家研讨后再次修改流程图以及说明等2007/8/30ERP项目组4.0根据党政联席会议的意见修改流程图和说明审核姓名职位分发编号姓名位置/岗位编号姓名位置/岗位目录文档控制............................................................................................................ii项目管理ERP未来业务蓝图...........................................................................1中建八局ERP总体业务流程蓝图............................................................1项目管理总体流程.....................................................................................1流程图说明.................................................................................................3部门/岗位说明............................................................................................4名词解释.....................................................................................................5PM-1.1项目营销流程................................................................................6PM-1.2项目合同签订流程......................................................................11PM-1.3客户新增与维护流程..................................................................14PM-1.4工程立项流程..............................................................................17PM-2.1项目工作计划编制流程..............................................................19PM-2.2项目资源策划..............................................................................24PM-2.3项目收入预算流程......................................................................28PM-2.4责任成本预算编制流程..............................................................31PM-2.5计划成本预算编制流程..............................................................35PM-2.6项目状态控制流程......................................................................38PM-3.1项目进度跟踪流程......................................................................41PM-3.2项目工作计划调整流程..............................................................46PM-3.3项目协同管理流程......................................................................51PM-4.1项目工程变更流程......................................................................55PM-4.2对发包人签证流程......................................................................58PM-4.3对分包人签证流程......................................................................60PM-5.1项目成本控制流程......................................................................63PM-5.2项目责任成本调整流程..............................................................66PM-5.3项目成本分析流程......................................................................68PM-6.1项目收入确认流程......................................................................71PM-6.2项目应收确认流程......................................................................73PM-7.1项目查询流程....
