工程项目管理制度范本（第一册）(2)

三大效益是目标 团队精神是保障

2

术语

有关组织的术语

股份公司——中国中铁股份有限公司的简称。 集团公司——中铁一局集团有限公司的简称。 公 司——中铁一局集团第四工程有限公司的简称。 项 目 部----项目经理部的简称。 经 理——项目经理的简称。 总工程师——项目总工程师的简称。 副 经 理——项目副经理的简称。

书记（或专职副书记）——项目党支部（工委）书记（专职副书记）的简称。 安 质 部——项目安全质量部的简称。 物 设 部——项目物资设备管理部的简称。 工 程 部——项目工程技术部的简称。 综 合 部——项目综合办公室的简称。 试 验 室——项目中心试验室的简称。 计 合 部——项目计划合同部的简称。 财 务 部——项目财务部的简称。 工 会——项目工会的简称。

分 包 方——劳务队伍、协作队伍、外协队伍、施工队伍的统称。 注：制度中提及的部门，未加“公司”两字的部门是指项目的部门。

目 录

第一部分：会议制度

1 项目行政会议制度 ····························································································································1 2 项目党组织会议制度 ··················································································································· - 7 - 第二部分：业务管理制度

1 项目前期策划工作制度 ············································································································· - 11 - 2 项目施工技术管理制度 ············································································································· - 14 - 3 工程试验管理制度 ····················································································································· - 26 - 4 项目质量管理制度 ····················································································································· - 31 - 5 项目环境管理制度 ····················································································································· - 36 - 6 职业健康安全管理制度 ············································································································· - 41 - 7 项目设备管理制度 ····················································································································· - 53 - 8 项目物资管理制度 ····················································································································· - 60 - 9 项目民爆物品管理制度 ············································································································· - 69 - 10 项目合同管理制度 ··················································································································· - 73 - 11 项目计量变更与调价索赔管理制度 ························································································· - 77 - 12 项目劳务分包方管理制度 ········································································································ - 81 - 13 项目财务管理制度 ··················································································································· - 88 - 14 项目成本分析核算制度············································································································ - 96 - 15 项目人力资源管理制度·········································································································· - 101 - 16 项目薪酬管理制度 ················································································································· - 109 - 17 项目档案管理制度 ················································································································· - 116 - 18 项目综合管理制度 ················································································································· - 121 - 19 项目收尾管理制度 ················································································································· - 125 - 20 项目文化建设与宣传制度 ······································································································ - 128 - 21 项目党组织工作制度 ············································································································· - 133 - 22 项目工会工作制度 ················································································································· - 139 - 23 项目团组织工作制度 ············································································································· - 146 - 24 项目党风廉政建设责任制 ······································································································ - 148 - 第三部分：管理办法及附件

1 员工奖惩管理办法 ··················································································································· - 151 - 2 项目合同证据资料管理办法 ···································································································· - 154 - 3 项目与公司业务接口表 ··········································································································· - 159 -

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