Version1.0中海发展(苏州)有限公司发展管理部管理制度二零零七年七月目录第一章总则..................................................................................................................................41.目的......................................................................................................................................42.适用范围..............................................................................................................................43.编制依据..............................................................................................................................44.定义......................................................................................................................................4第二章部门职责..........................................................................................................................51.配套报建..........................................................................................................................52.计划管理..........................................................................................................................53.质量管理..........................................................................................................................64.技术管理..........................................................................................................................65.安全文明施工管理...........................................................................................................76.成本管理..........................................................................................................................77.项目后评估......................................................................................................................78.完成公司领导交办的其它工作.......................................................................................7第三章组织架构与岗位职责.......................................................................................................81.组织架构..........................................................................................................................82.岗位职责..........................................................................................................................8第四章工作内容及流程............................................................................................................13一、配套报建工作内容及流程.............................................................................................131.配套报建工作主要内容与关键点.........................................................................132.标准功能模块.........................................................................................................233.主要配套工作流程.................................................................................................304.报建工作标准流程.................................................................................................55二、计划管理工作内容及流程.............................................................................................571.初步确定项目发展主要节点目标.........................................................................572.制定项目详细发展计划......................................