篇一：工程项目管理表格
工 程 项 目 管 理 表 格 作者：尚琰
管 理 表 格
说 明
此光盘中的表格是专为项目管理人员尤其是工程项目管理人员
配备的全套项目管理表格。这套表格是《工程项目管理实务：范式、方法与管理表格》的作者从事多年项目管理研究并从实际企业运作中总结出来的。
读者在具体应用时，可根据自己管理的项目的具体情况进行修
改、调整。
2
目 录
I 项目经理部 .................................................................................................... 15
项目部人员任职审批表 ················································································ 16 分部及部门会签单 ······················································································ 17 部门职责分配表 ·························································································· 18 会议签到表 ································································································· 19 职务说明书（一） ······················································································ 20 职务说明书（二） ······················································································ 21 工作内容说明书 ·························································································· 22 职务调整说明书 ·························································································· 23 职位说明书 ································································································· 24 综合工作情况表 ·························································································· 25 职务分配表 ································································································· 26 部门工作分类表 ·························································································· 27 部门工作分配表 ·························································································· 28 临时工雇用资料表 ······················································································ 29 出差申请单 ································································································· 30 出差旅费清单 ······························································································ 31 出差旅费报销单 ·························································································· 32 员工调动、退场移交手续清单 ···································································· 33 员工花名册 ································································································· 34 员工工时记录簿 ·························································································· 35 工人加班申请单 ·························································································· 36 加班费申请单 ······························································································ 37 员工辞职申请书 ·························································································· 38 员工离职通知书 ·························································································· 39 内部员工调配单 ·························································································· 40
管 理 表 格 员工教育培训计划 ······················································································ 41 月度（ 月）劳务用工工资计划核定表 ····················································· 42 员工登记表 ································································································· 43 临时（协议）工考核表 ··············································································· 44 员工持证上岗登记表 ··················································································· 45 员工考核表 ································································································· 46 特种作业人员培训发证登记表 ···································································· 47 员工招聘申请书 ·························································································· 48 员工考核评分表 ·························································································· 49 中层管理干部月度（ 月）考核表 ···························································· 50 管理、技术、后勤岗位员工月度（ 月）考核表 ······································ 51 生产班组员工日清考核表 ··········································································· 52 生产班组员工月度（ ）月考核表 ···························································· 53 当日部门人员的行动及工作情况表 ····························································· 54 一天的业务管理检查表 ··············································································· 55 持续改进（或存在的问题点改正）表 ························································· 56 当日最重要的业务重点 ··············································································· 57 每日行动管理表 ·························································································· 58 合理化建议 ································································································· 59 合理化建议方案采用通知单 ········································································ 60 合理化建议（提案）登记表 ········································································ 61 合理化建议（提案）改进成果报告表 ························································· 62 合理化建议（提案）改进登记表 ································································ 63
II 项目进度控制 ............................................................................................... 64
项目施工生产完成情况 ··············································································· 65 月度（ 月）建筑安装施工作业计划 ························································· 66 季度（第 季度）建筑安装施工作业计划 ············································· 67 年度（ 年）建筑安装施工作业计划 ····················································· 68 工程项目施工作业总进度计划 ···································································· 69 施工组织设计报审表 ··················································································· 70 承包人申报表 ······························································································ 71 工程开工申请单 ·························································································· 72 4
表 格 目 录
承包人每周工作计划 ··················································································· 73 周完成统计表 ······························································································ 74 设计变更申报表 ·························································································· 75 延长工期申报表 ·························································································· 76 交工报验单 ································································································· 77 工程进度执行状况表 ··················································································· 78 工程进度管理考核标准 ··············································································· 79 合同外工程通知单 ······················································································ 80 计日工通知单 ······························································································ 81 移交证书 ····································································································· 82 开发计划进度表 ·························································································· 83 月项目计划表 ······························································································ 84 月度（ 月）行动预定表 ······································································· 85 每日计划预定表 ·························································································· 86 工作计划管理表 ·························································································· 87 预算作业进度表 ·························································································· 88 复工申请表 ································································································· 89 缺陷责任期终止证书 ··················································································· 90 工程暂时停工指令 ······················································································ 91 复工指令 ····································································································· 92 工程进度表（ 年月） ··································································· 93 项目进度跟踪表 ·························································································· 94 24小时行动计划表 ····················································································· 95 工程检查表 ································································································· 98
.............................................................................................. 98 III 项目质量控制
分项工程（工序）检验计划表 ···································································· 99 分项工程（工序）试验计划表 ··································································· 100 纠正（预防）措施要求表 ·········································································· 101 作业规范书 ································································································ 102 检验、试验委托单 ····················································································· 103 检验异常处理单 ························································································· 104 质量水准统计分析表 ·················································································· 105 5
篇二：工程管理手册(万科)
AAAA有限公司
工程管理手册
前 言
根据集团设计工程部对一线公司进行“规范、监控、支持、引导”的要求和公司工程管理步入正轨的需要，本着“部门职能专业化”和“业务流程规范化”的组织建设原则，编制出本管理手册，期望工程建设在公司内管理规范化，最大程度地实现资源共享，在业务操作上充分体现出规范化、透明化管理，完善沟通渠道，提高工作效率，提高工程质量，让我们的工程更好的满足业主的要求。
因公司目前只有一个项目，未设立项目部，故《项目经理部设立与撤消程序》、《对供应商的评估管理规范》、《工程技术委员会管理规范》及其它有关项目部的管理制度再作增定。
报批报建、设计变更、现场签证、付款审批等管理规范见项目发展部、设计部、成本部、财务部相关管理规范。
本手册在编制过程中，得到了集团及上海公司领导、工程管理人员的大力支持与帮助，在此深表感谢。由于时间仓促，《廉政管理制度》、《勘察、施工、监理、材料、设备考察管理制度》、《细部检查管理程序》、《住宅交付使用管理程序》等将在实施过程中予以增定。因编制人员水平有限，不妥之处在所难免，敬请批评指正，并在将来升级版中修正。
工程部
工程管理规范目录
一、前言
二、公司与集团项目工程业务接口界面
2.1 公司与集团项目工程业务对接关系……..BBGC01-00………….1页
2.2 工程部职责………………………………..BBGC01-01-001……..3页
三、工程管理程序
3.1 工程招投标管理程序……………………..BBGC01-01………...13页
3.2 项目施工过程管理流程………...………...BBGC01-02………...19页
3.3 工程部工地检查管理程序………………..BBGC01-03………...29页
3.4 施工图审查管理程序……………………..BBGC01-04………...31页
3.5 工程质量检查管理程序……………….….BBGC01-05………...33页
3.6 工程进度检查管理程序…………………..BBGC01-06………...41页
3.7 工程安全、文明施工检查管理程序……..BBGC01-07………...44页
3.8 工程物资采购管理程序…………………..BBGC01-08 ………..46页
3.9 工程验收管理程序………………………..BBGC01-09………...54页
3.10 工程档案管理程序………………………..BBGC01-10………...58页
3.11 住宅质量问题处理程序…………………..BBGC01-11…………65页
四、工程施工过程管理制度
4.1 施工总进度计划编制要点………….…….BBGC01-02-001……67页
4.2 施工图会审管理制度….………………….BBGC01-02-002……71页
4.3 施工组织设计审查要点…………………..BBGC01-02-003……75页
4.4 工程部例会制度…………………………..BBGC01-02-004……78页
4.5 工程文件管理制度………………………..BBGC01-02-005……81页
4.6 工程技术咨询管理制度…………………..BBGC01-02-006……83页
4.7 工程监理管理要点………………………..BBGC01-02-007……87页
五、施工图审查要点
5.1 结构图设计检查要点……………………..BBGC01-04-001……92页
5.2 给排水图设计检查要点…………………..BBGC01-04-002……97页
5.3 电气图设计检查要点……………………..BBGC01-04-003…..103页
5.4 采暖通风图设计检查要点………………..BBGC01-04-004…..110页
六、工程质量检查要点
6.1 地基基础工程质量检查要点……………...BBGC01-05-001….114页
6.2 砌体结构工程质量检查要点……………...BBGC01-05-002….129页
6.3 钢筋砼结构工程质量检查要点 ……...BBGC01-05-003….138页
6.4 建筑装饰工程质量检查要点……………...BBGC01-05-004….147页
6.5 门窗工程质量检查要点…………………...BBGC01-05-005….156页
6.6 楼地面工程质量检查要点………………...BBGC01-05-006….167页
6.7 屋面和防水工程质量检查要点…………...BBGC01-05-007….177页
6.8 幕墙工程质量检查要点…………………...BBGC01-05-008….189页
6.9 给排水工程质量检查要点………………...BBGC01-05-009….193页
6.10 电气工程质量检查要点…………………...BBGC01-05-010….198页
6.11 通风与空调工程质量检查要点…………...BBGC01-05-011….204页
6.12 电梯工程质量检查要点…………………...BBGC01-05-012.…208页
七、工程安全、文明施工检查要点…………………BBGC01-07-001.….212页
八、住宅交付使用标准………………………………BBGC01-13……….230页
九、住宅装修控制要点………………………………BBGC01-14……….235页
十、工程管理表单
10.1 工程部项目管理工作考核分项表………...BBGC-A1….……..236页 10.2 工程部项目管理工作考核汇总表………...BBGC-A2
10.3 项目施工日记……………………………...BBGC-A3
10.4 工程竣工结算前需具备完善手续清单…...BBGC-A4
10.5 通知单……………………………………...BBGC-A5
10.6 监理人员登记表…………………………...BBGC-B1
10.7 监理工作考核表…………………………...BBGC-B2
10.8 施工组织设计内部审批表………………...BBGC-B3
10.9 设计变更单………………………………...BBGC-B4
10.10现场签证单………………………………..BBGC-B5
10.11安全管理检查评分表……………………..BBGC-B6
10.12文明施工检查评分表……………………..BBGC-B7
10.13合格材料设备供应商评审表……………...BBGC-C1
10.14甲供材料设备进场计划表………………...BBGC-C2
10.15甲供材料设备进场计划表………………...BBGC-C3
10.16甲供材料设备设计变更工作流程表……...BBGC-C4
10.17甲供材料计划外增补审批表……………...BBGC-C5
10.18甲供材料设备采购月完成情况报表……...BBGC-C6
10.19选用新材料设备评估意见表…………….. BBGC-C7
10.20材料设备考察分析报告…………………...BBGC-C8
10.21 .甲供材料设备采购计划月报表…………..BBGC-C9
10.22考察承包商结果审批表…………………...BBGC-C10
10.23工程开标记录……………………………...BBGC-C11
10.24工程评标、定标评审表…………………...BBGC-C12
十一、施工技术操作细则…………………………….BBGC01-16……266页
篇三：2016地产公司标准表格(甲方工程管理)
目 录 第一章：万科的观点、理念 第二章：编制说明 第三章：承建商进场须知速查表 第四章：兰乔圣菲四期项目简介
第五章：工程文件传递流程
第六章：安全文明施工管理制度
第七章：变更、签证管理办法
第八章：工程进度款和结算管理办法
第九章：甲供材料、设备管理办法
第十章：项目工程会议制度
第十一章：工程质量管理办法
第十二章：图像记录和报送的规定
第十三章支持性表格
第一章 万科的观点、理念
一、万科对客户、供方、质量、员工的宣言
对客户：
? 客户是稀缺资源，是我们存在的全部理由；
? 对客户负责，为客户创造价值是最基本的责任；
? 我们１％的失误，对客户而言，就是１００％的损失；
? 衡量我们成功与否的最重要标准，是我们的客户满意程度；
? 关注细节、关注人、提供优质的产品和服务才能面对珍贵的笑脸。
对质量：
? 以质量求长远发展；
? 质量就是利润；
? 优异的产品质量是企业生存的起码条件；
? 建造“零缺陷”；
? 追求过程精品。
对合作伙伴：
? 供方是我们的伙伴；
? 我们与合作伙伴诚信合作、平等互利、风险共担、利益共享、共同成长；
? 我们与同行结成联盟，信息共享，协同发展，促进行业资源合理配置；
? 将过程控制向供方内部延伸，向供方输出质量管理，共同提高；
? 充分利用外部资源。
对员工：
? 我们认为优秀的员工队伍才是企业最大的财富；
? 协同集成的专业团队是我们事业成功的核心动力；
? 我们尊重每一位员工，为人才创造和谐而富有激情的环境；
? 提供公平的报酬，安全的工作条件；
? 提供开放的沟通氛围，平等的发展机会；
? 我们致力于培养职业经理阶层；
? 倡导和谐的工作家庭关系；
? 创造健康丰盛的人生。
二、万科的企业文化：
我们的宗旨是：建筑无限生活
? 对客户，意味着了解您的生活，创造一个展现自我的理想空间。
? 对投资者，意味着了解您的期望，回报一份令人满意的理想收益。
? 对员工，意味着了解您的追求，提供一个成就自我的理想平台。
? 对社会，意味着了解时代需要，树立一个现代企业的理想形象。
我们的愿景是：成为中国房地产行业的领跑者
为实现这个愿景，我们需要做到：
? 不断钻研专业技术，提高国人的居住水平
? 永远向客户提供满足其需要的住宅产品和良好的服务
? 展现“追求完美”之人文精神，成为实现理想生活的代表
? 快速稳健发展我们的业务，实现规模效应
? 提高效率，实现业内一流的盈利水准
? 树立品牌，成为房地产行业最知名和最受依赖的企业
? 拥有业内最出色的专业和管理人员，并为其提供最好的发展空间和最富竞争力的薪酬待遇
? 以诚信理性的经营行为树立优秀新兴企业的形象
? 为投资者提供理想的回报
我们的核心价值观是：
? 客户是我们永远的伙伴
? 人才是万科的资本
? “阳光照亮的体制”
? 持续的增长和领跑
我们的质量方针是：诚信规范 创新求精 建筑放心之家
? 诚信规范
诚实守信，实事求是，依法经营，规范操作，
做富有责任感的房地产专业发展商。
? 创新求精
在市场、产品、服务和制度各方面持续创新；对项目选址、设计、开发、销售、服务全过程的每一个环节精益求精。
? 建筑放心之家
通过向顾客提供精致的商住产品和满意的服务，营造高尚的生活环境和舒心的生活空间，让“家”成为顾客存放心灵的地方。
返回目录
第二章 编 制 说 明
一、 编制和使用说明
1、编制依据
该手册依据国家有关建设管理法规和深圳区域项目工程管理程序及相关合同条款编制。
2、内容及使用范围
本手册是佛山市万科置业有限公司佛山兰乔圣菲项目经理部编制，指导监理公司和各承建商按照国家有关建设法律、法规和万科地产有关工程管理程序开展项目建造工作的指引手册，同时也可以作为项目经理部对各承建商和监理公司是否圆满履行合同的评价依据，同时，也作为兰乔圣菲项目部工程师日常项目管理控制过程中的指引手册。
该手册适用于兰乔圣菲项目部各合作商进场营建过程，主要包括项目的项目营建阶段、竣工验收阶段、物业移交验收阶段及保修阶段中。
3、严格性
监理和各承建商或其它承建商需严格按照合同和该手册规定的程序开展营建活动中的各项工作。
4、内容更新
手册颁布后，遇有制度上的变更或流程上的增减，佛山万科兰乔圣菲项目部负责变更手册的相关内容。
5、术语和定义
业主方/甲方：佛山市万科置业有限公司
监理 方：深圳城建监理有限公司
总 承 建 商：广州恒域
分 包商：总承包商直接分包单位和甲方直接分包单位
二、 项目部职责
为更好地做好指引手册的执行落实工作，项目部负责：
《万科工程项目管理表格》出自：百味书屋
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