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目录第一章集团工程口各部门职责、岗位职责、工作流程.......9一、工程部部门职责、岗位职责、主要工作流程.............9（一）工程部部门职责、岗位职责.........................9（二）主要工作流程及控制要点..........................15二、工程技术部工作职责、岗位职责、主要工作流程........42（一）工程技术部部门职责、岗位职责....................42（二）工程技术部主要工作流程..........................46三、综合计划部部门职责、岗位职责、主要工作流程........51第二章工程建设管理工作指引..........................56一、前期准备阶段......................................56（一）现场查勘........................................56（二）综合策划........................................56（三）围蔽............................................56（四）清表............................................57（五）详勘............................................58（六）临水临电........................................58（七）三通一平........................................59（八）大型土石方施工..................................60（九）招标立项与合同交底..............................60（十）编制施工组织设计................................60（十一）图纸会审......................................61（十二）与政府相关部门对接............................61二、开工模式..........................................621、开工标准...........................................622、工期标准...........................................623、抢工措施概述.......................................62三、开盘模式..........................................62四、工程管理基本机制..................................631、样板先行...........................................632、隐蔽验收...........................................633、旁站监理...........................................6314、维权取证（索赔反索赔）.............................635、工程建设交流会.....................................646、现场协调会.........................................647、主要施工单位季度综合评价...........................64五、材料管理..........................................64（一）材料供应模式....................................64（二）材料计划编制....................................65（三）材料验收........................................65（四）材料保管........................................66（五）材料样板间......................................66六、±0.000以下施工阶段..............................66（一）施工准备........................................66（二）基础施工........................................67（三）基坑支护........................................68（四）地下室施工......................................68（五）基础、地下室中间验收............................69（六）土方回填........................................70七、±0.000以上施工（主体施工阶段）..................70（一）制度要求........................................70（二）定位放线........................................71（三）模板工程........................................71（四）钢筋工程........................................72（五）混凝土工程......................................73（六）砌体工程........................................75（七）抹灰工程........................................76（八）防水工程........................................77（九）西瓦（水泥瓦）安装..............................78（十）外墙施工........................................79（十一）铝合金门窗............