中国中铁航空港建设集团有限公司蒙华铁路项目MHTJ-31标项目经理部第三工区项目管理策划书编制:复核:审批:生效日期:年月日目录一概述.......................................................................................................11.1设计概况........................................................................................11.2承包范围........................................................................................31.3合同概况........................................................................................51.4水文地质........................................................................................61.5重点难点........................................................................................71.6条件分析........................................................................................7二组织机构...............................................................................................82.1项目管理模式..............................................................................92.2项目管理责任矩阵及组织机构图............................................10三管理目标...............................................................................................53.1项目工期目标..............................................................................53.2项目安全目标..............................................................................53.3项目质量目标..............................................................................53.4项目环境目标..............................................................................63.5文明施工目标..............................................................................6四总体施工组织安排..............................................................................64.1项目任务划分..............................................................................64.2项目分包模式..............................................................................64.3项目大临工程布置方案..............................................................74.4项目进度计划安排......................................................................84.5项目主要施工方案....................................................................10五资源配置计划....................................................................................145.1项目物质计划...........................................................................215.2项目设备计划............................................................................225.3项目劳动力计划.......................................................................26六安全质量管控重点及措施................................................................276.1安全管控重点及措施................................................................276.2质量管控重点及措施................................................................31七风险分析及对策................................................................................347.1业主合同风险...........................................................................347.2分包、采购合同风险................................................................36八变更调价索赔....................................................................................378.1设计变更........................................................................