项目管控手册目录1、概述....................................................................................................................................61.1、《项目管控手册》总表.............................................................................................................61.2、《项目管控手册》与对应节点..............................................................................................102、开工阶段管控要点..........................................................................................................142.1、《CB001-人事行政管理要点》.............................................................................................142.2、《CB002-会议制度管理要点》.............................................................................................162.3、《CB003-档案管理要点》.....................................................................................................172.4、《CB004-内部流转制度管理要点》.....................................................................................182.5、《CB005-项目启动会管理要点》.........................................................................................182.6、《CB006-办公区管理要点》.................................................................................................192.7、《ZP001-摘牌管理要点》......................................................................................................192.8、《JD001-交地管理要点》......................................................................................................202.9、《SZ001-国有土地使用权证管理要点》...............................................................................202.10、《SZ002-建设用地规划许可证管理要点》.........................................................................212.11、《SZ003-建设工程规划许可证管理要点》.......................................................................222.12、《SZ004-建设工程施工许可证管理要点》.......................................................................232.13、《SJ001-销售物业概念规划设计（摘牌前）管控要点》.................................................242.14、《SJ002-销售物业设计计划和前期条件上报管理要点》.................................................242.15、《SJ003-销售物业设计单位招标管理要点》.....................................................................252.16、《SJ004-销售物业建筑方案管理要点》.............................................................................252.17、《SJ005-销售物业结构方案和地下四大块施工图管理要点》.........................................262.18、《SJ006-销售物业机电方案和施工图管理要点》.............................................................262.19、《SJ007-销售物业效果类方案管理要点》.........................................................................272.20、《SJ008-销售物业初步设计管理要点》.............................................................................282.21、《SJ009-销售物业施工图设计管理要点》.........................................................................282.22、《ZB-001监理招标管理要点》...........................................................................................292.23、《GC001-项目质量体系管理要点》..................................................................................292.24、《GC002-开工检查管理要点》.................
