成都铁路局铁路建设标准化管理指导书汇编标准化项目部成都铁路局二〇〇八年十月目录标准化项目部管理框图................................................1第1篇管理制度标准化...............................................3项目部管理制度框图..................................................61技术管理制度.................................................71.1工程测量制度.............................................71.2施工图现场核对制度.......................................81.3施工技术交底制度.........................................81.4开工报告申请制度.........................................91.5编制作业指导书制度......................................101.6专项施工方案及专家论证、审查制度........................111.7变更设计管理制度........................................111.8基础技术资料管理........................................122质量管理制度................................................132.1材料、设备、构配件进场检验及存储管理制度................132.2工程质量试验制度........................................142.3样板引路制度............................................142.4质量检查、申报、签认制度................................142.5隐蔽工程检查制度........................................152.6成品保护制度............................................162.7质量事故报告和调查处理制度..............................162.8质量回访保修制度........................................162.9关键岗位培训、持证上岗制度..............................173安全管理制度................................................203.1安全生产责任制度........................................203.2安全生产教育培训制度....................................203.3安全技术交底制度........................................213.4特种作业人员持证上岗制度................................213.5自升式架设设施装拆及检测、验收登记制度。................223.6安全检查考核制度。......................................223.7危险岗位的操作规程和书面告知制度........................223.8意外伤害保险制度........................................223.9应急救援制度............................................233.10营业线施工安全制度.....................................233.11安全事故报告制度.......................................233.12消防安全管理制度.......................................243.13“事故易发点”施工方案报批制度.........................253.14安全生产资金保障制度...................................273.15劳动防护用品管理制度...................................284计财管理制度................................................294.1分包与劳务用工制度......................................294.2验工计价管理制度........................................304.3计划、统计与进度管理制度................................3114.4成本核算管理制度........................................324.5财务管理制度............................................344.6合同管理制度............................................364.7分配与奖励管理制度......................................375综合制度....................................................385.1信息管理制度............................................385.2岗位责任制度............................................385.3文明施工制度............................................405.4施工机械与设备管理制度..................................415.5宣传与保密制度..........................................425.6项目例会与施工日志制度.........................
