恒大地产集团长春有限公司总工室管理制度总工室二〇一〇年十一月目录第一章总工室架构及岗位职责_____________________________________1一、总工室组织架构___________________________________________________1二、总工室部门职责___________________________________________________2三、总工室人员岗位职责_______________________________________________3第二章总工室工作流程_____________________________________13一、总工室工作总流程________________________________________________13二、总平面规划设计阶段工作流程______________________________________14三、扩初图审核工作流程______________________________________________15四、施工图出图审核工作流程__________________________________________17第三章设计变更管理办法___________________________________18一、设计变更的分级_________________________________________________18二、设计变更的审批__________________________________________________18三、设计变更的会签__________________________________________________19四、设计变更的流程_________________