中铁隧道集团有限公司金温扩能改造工程指挥部管理体系第一部分项目管理手册文件编号：JW4/SC/GCB-01版号：A编制：李利庆2010年10月01日审核：孙兆远2010年10月01日批准：田精斐2010年10月01日生效日期：2010年10月01日目录第一节项目管理体系简介...........................................................11目的..........................................................................12管理体系的文件结构............................................................13各部室、关键岗位管理职能分配..................................................14适用范围......................................................................45管理方针和目标................................................................4第二节引用文件和标准.............................................................6第三节定义.......................................................................61标准..........................................................................62专业定义......................................................................6第四节管理制度与职责.............................................................71指挥部管理机构及部门职能......................................................72指挥部班子分工及顶岗顺序......................................................72.1班子分工及岗位职责........................................................72.2指挥部主持日常行政工作的顶岗顺序.........................................123部门分工及职责...............................................................123.1部门分工.................................................................123.2岗位职责.................................................................153.3项目管理模式及职能界定...................................................19第五节项目管理内容和控制要求....................................................211开工准备阶段.................................................................211.1策划、建立指挥部管理体系.................................................211.2管理及技术准备...........................................................221.3现场准备.................................................................221.4开工报告.................................................................232工程施工阶段.................................................................232.1项目管理目标的分解.......................................................232.2施工过程的实施与控制.....................................................242.3施工过程的监测与改进.....................................................262.4合同管理、验工计价.......................................................2612.5成本管理.................................................................262.6项目检查.................................................................272.7项目管理评审.............................................................272.8系统监测.................................................................272.9持续改进.................................................................273竣工验收阶段.................................................................283.1最终监视和测量...........................................................283.2竣工交付.................................................................283.3保修期管理...............................................................283.4售后服务...........................
