0项目部标准化管理手册附件业主项目部标准化管理模板(2013版)国家电网公司二〇一三年四月0目录一、业主项目部设置部分...............................................................................................................1SZ1:业主项目部组织机构成立通知模板................................................................................2二、项目管理部分...........................................................................................................................4XM1:建设管理纲要..................................................................................................................5XM2:工程项目进度实施计划..................................................................................................8XM3:项目设计计划..................................................................................................................9XM4会议纪要模板..................................................................................................................10XM5:文件收发记录表............................................................................................................12XM6:输变电工程启动竣工投产签证书.................................................................................13XM7:输变电工程专项竣工验收签证书.................................................................................25XM8:工程建设管理总结........................................................................................................26三、安全管理部分.........................................................................................................................27AQ1:输变电工程安全文明施工总体策划............................................................................28AQ2:业主项目部安全管理制度与安全管理台帐................................................................30AQ3:电网工程安全施工作业票(B票)..............................................................................31AQ4:安全文明施工奖励记录................................................................................................32AQ5:安全文明施工处罚记录.................................................................................................32AQ6:输变电工程项目安全管理评价报告.............................................................................33AQ7:工程分包计划一览表....................................................................................................36AQ8:工程分包人员动态信息汇总表....................................................................................37AQ9:工程分包单位考核情况一览表....................................................................................38AQ10:现场应急处置方案编制模板.......................................................................................39AQ11:安全检查问题整改通知单..........................................................................................46AQ12:安全检查问题整改反馈单...........................................................................................47四、质量管理部分.........................................................................................................................48ZL1:工程建设创优规划..........................................................................................................49ZL2:工程质量通病防治...