项目管理流程表1项目施工相关资料目录（一）项目施工前期.............................................................................................................31.现场勘测表..........................................................................................................................42.项目跟进记录......................................................................................................................53.项目组织机构.......................................................................................................................64.项目范围说明书...................................................................................................................75.工程实施计划表...................................................................................................................96.设备材料供货时间表.........................................................................................................107．项目施工预算表..............................................................................................................118.项目启动会议记录............................................................................................................12（二）项目实施阶段...........................................................................................................139.项目开工报告.....................................................................................................................1410.项目施工日志...................................................................................................................1511.项目施工周例会...............................................................................................................1613.设备移交清单........................................................................................................1814．不合格数据分析表........................................................................................................1915.项目变更报告...................................................................................................................2016.设备安装记录...................................................................................................................21（三）项目实施后期...........................................................................................................2217.项目竣工报告...................................................................................................................2318.项目延期说明...................................................................................................................2419.系统调试及试运转记录...................................................................................................2520.报验申请表.......................................................................................................................2621.项目培训记录表..............................................................................................................2722．项目技术交底................................................................................................................2823.项目工程决算...................................................................................................................2924.项目总结....................................
