全套工程项目管理表格(合同管理、进度管理、成本管理等)_secret

1、 工 程 项 目 2 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、 改、调整。格 目 录I 项目经理部 . . 15项目部人员任职审批表 ·······························

2、;················································· 16分部

3、及部门会签单 ·················································

4、;····································· 17部门职责分配表 ···········

5、··················································

6、····························· 18会议签到表 ···················

7、83;·················································

8、83;··························· 19职务说明书(一 ····················

9、3;·················································

10、3;··············· 20职务说明书(二 ·································

11、;··················································

12、;··· 21工作内容说明书 ·············································

13、············································· 22职务调整说明书 ···&

14、#183;·················································&

15、#183;···································· 23职位说明书 ···········

16、3;··综合工作情况表职务分配表 ·············································

17、83;·················································

18、83;· 26部门工作分类表 ··············································

19、3;··········································· 27部门工作分配表 ·····

20、;··················································

21、;··································· 28临时工雇用资料表 ·············

22、;··················································

23、;······················· 29出差申请单 ·························&#

24、183;·················································&#

25、183;····················· 30出差旅费清单 ··························

26、3;·················································

27、3;················· 31····················· 33员工花名册 ·········

28、3;·················································

29、3;······························ 34员工工时记录簿 ··················

30、;··················································

31、;······················ 35工人加班申请单 ··························

32、··················································

33、·············· 36加班费申请单 ··································&#

34、183;·················································&#

35、183;········· 37 4 管 理 表 格员工辞职申请书 ·····································

36、;··················································

37、;··· 38 员工离职通知书 ·············································

38、;············································· 39内部员工调配单 ···

39、··················································

40、····································· 40员工教育培训计划 ···········

41、··················································

42、························· 41月度(月劳务用工工资计划核定表 ······················

43、;······························· 42员工登记表 ·················&#

44、183;·················································&#

45、183;····························· 43临时(协议工考核表 ··················&

46、#183;·················································&

47、#183;·········· 44员工持证上岗登记表 ·····································

48、·············································· 45员工考核表 ··

49、83;·················································

50、83;············································ 46特种作业人员培训发证登记表 ··

51、3;·················································

52、3;··············· 47员工招聘申请书 ·································

53、;··················································

54、;······· 48员工考核评分表 ·········································

55、················································· 49中层管

56、理干部月度(月考核表 ················································&

57、#183;··········· 50管理、技术、后勤岗位员工月度(月考核表 ··································&#

58、183;··· 51生产班组员工日清考核表 ············································

59、;······························· 52生产班组员工月度(月考核表 ················

60、············································ 53当日部门人员的行动及工作情况表 ···

61、;··················································

62、;········ 55一天的业务管理检查表 ·······································

63、83;······································· 56··········

64、··· 57············ 58每日行动管理表 ································

65、3;·················································

66、3; 59合理化建议 ················································&

67、#183;················································ 60合理化建

68、议方案采用通知单 ················································

69、83;······················· 61合理化建议(提案登记表 ························

70、················································ 62合理化建议(提案改

71、进成果报告表 ·················································

72、;········ 63合理化建议(提案改进登记表 ·······································

73、························· 64II 项目进度控制 . 64项目施工生产完成情况 ····················&#

74、183;·················································&#

75、183;········ 65月度(月建筑安装施工作业计划 ······································&#

76、183;·················· 665 表 格 目 录 季度(第 季度建筑安装施工作业计划 ··························&

77、#183;·················· 67 年度( 年建筑安装施工作业计划 ····························

78、;························· 68 工程项目施工作业总进度计划 ······················

79、;·············································· 69 施工组织设计报审表 ·

80、83;·················································

81、83;······························· 70 承包人申报表 ················

82、3;·················································

83、3;··························· 71 工程开工申请单 ····················

84、3;·················································

85、3;··················· 72 承包人每周工作计划 ····························&#

86、183;·················································&#

87、183;···· 73 周完成统计表 ···········································

88、83;·················································

89、83; 74 设计变更申报表 ···············································

90、83;·········································· 75 延长工期申报表 ·····

91、83;·················································

92、83;·································· 76 交工报验单 ··············

93、;··················································

94、;································· 77 工程进度执行状况表 ··············

95、83;·················································

96、83;·················· 78 工程进度管理考核标准 ·····························

97、··················································

98、 79 合同外工程通知单 ················································

99、;······································ 80 计日工通知单 ··········

100、··················································

101、·································· 81 移交证书 ··············

102、83;·················································

103、83;···································· 82 开发计划进度表 ···········

104、83;·················································

105、83;···························· 83 月项目计划表 ···················

106、3;·················································

107、3;························ 84 月度( 月行动预定表 ·······················&

108、#183;··············································· 85 每日计划预定表 &

109、#183;·················································&

110、#183;······································· 86 工作计划管理表 ········&

111、#183;·················································&

112、#183;····················· 87 预算作业进度表 ·········· 复工申请表 ···············

113、··缺陷责任期终止证书 ··············································&#

114、183;···································· 90 工程暂时停工指令 ···········&

115、#183;·················································&

116、#183;························ 91 复工指令 ·······················

117、3;·················································

118、3;··························· 93 工程进度表( 年 月 ····················&

119、#183;·············································· 93 项目进度跟踪表 ·&

120、#183;·················································&

121、#183;······································ 94 24小时行动计划表 ·········

122、;··················································

123、;·························· 95 工程检查表 ······················&

124、#183;·················································&

125、#183;························ 98 6 管 理 表 格III 项目质量控制. . 98 分项工程(工序检验计划表 ··················

126、··················································

127、 99 分项工程(工序试验计划表 ···············································&

128、#183;··················· 100 纠正(预防措施要求表 ···························

129、83;·············································· 101 作业规范书 ·

130、3;·················································

131、3;············································ 102 检验、试验委托单 ···&#

132、183;·················································&#

133、183;······························· 103 检验异常处理单 ················&

134、#183;·················································&

135、#183;······················ 104 质量水准统计分析表 ························

136、3;·················································

137、3;······· 105 不合格品报告 ········································

138、3;·················································

139、3;·· 106 材料不合格品报告 ·············································&#

140、183;······································· 107 工程质量事故报告 ········

141、··················································

142、··························· 108 工程质量事故处理记录 ····················&#

143、183;·················································&#

144、183;······· 109 紧急放行申请报告 ········································

145、············································· 110 例外转序申请报告单 ··

146、83;·················································

147、83;····························· 111 紧急放行和例外转序跟踪记录 ·················&#

148、183;················································· 1

149、12 最终检验和试验自验记录 ···············································

150、83;·························· 113 工序质量自互检卡 ·····················&

151、#183;·················································&

152、#183;············· 114 现场质量检验报告单 ·································

153、3;················································ 115 计量器具周

154、检登记台账 ·················································

155、····························· 116 技术交底通知书 ········17 内部质量体系审核会议签到表 ········

156、··················································

157、··19 内部质量体系审核不合格报告 ·············································&

158、#183;····················· 120 试验记录表 ··························&#

159、183;·················································&#

160、183;··················· 121 现场审核结果记录表 ····························

161、;··················································

162、;···· 122 内审不合格纠正跟踪表 ···········································&

163、#183;·································· 123 质量管理工作计划表 ············

164、3;·················································

165、3;··················· 124IV 项目安全控制 . . 125安全管理实施计划表 ·························

166、83;·················································

167、83;······ 126 7表 格 目 录隐患整改通知 ········································&

168、#183;·················································&

169、#183;·· 127 安全隐患整改复查验收表 ············································&#

170、183;····························· 128 安全隐患整改责任表 ··················

171、;··················································

172、;·············· 129 安全隐患整改复查验收表 ·································

173、········································· 130 隐患整改催办通知 ······

174、3;·················································

175、3;···························· 131 查封通知 ····················

176、··················································

177、······························ 131 经常性安全教育记录表 ·················&#

178、183;·················································&#

179、183;·········· 1 32 安全技术教育培训表 ····································

180、3;············································· 133 安全用品年(月度购置计划 ·

181、3;·················································

182、3;··············· 134 安全生产(月工作计划 ································

183、·········································· 135 安全值班表 ······&

184、#183;·················································&

185、#183;······································· 136 防台防汛措施落实责任表 ·······&#

186、183;·················································&#

187、183;················ 137 意外事故报告表 ·······························&

188、#183;·················································&

189、#183;······· 138 业务灾害报告表 ········································

190、················································· 139 故

191、障·事故调查报告表 ···············································

192、83;································· 140V 项目成本控制 . 141项目材料用量及单价表 ···········

193、3;·················································

194、3;················ 142 项目机械设备用量及单价表 ······························

195、3;········································ 143 项目工程分包情况表 ·······&

196、#183;·················································&

197、#183;························ 144 项目劳务分包情况表 ······················

198、3;·················································

199、3;········· 145 ··········· 合格供应商及分包商情况汇总表 ··························&

200、#183;····························· 148 目标成本预算基本表 ·················

201、3;·················································

202、3;·············· 149 目标成本预算附表:主要材料控制计划表 ·······························

203、3;················· 150 目标成本预算附表:主要设备控制计划表 ····························

204、3;···················· 151 目标成本预算各项费用表 ···························

205、;··············································· 152 项目费用估算表 

206、3;·················································

207、3;······································ 153 分部(部门成本目标责任书 ········

208、3;·················································

209、3;········ 154 8 管 理 表 格 固定资产折旧提取明细表 ·····································&

210、#183;···································· 155 月成本核算材料分解表 ··········

211、83;·················································

212、83;················· 156 项目费用单价分析表 ······························

213、··················································

214、·· 157 单价构成分析表 ··············································

215、;··········································· 158 月度( 月成本计划完成情况报表 ···&#

216、183;·················································&#

217、183;·· 159 月成本完成情况报告 ·············································

218、;····································· 160 挣值跟踪报告 ···········

219、;··················································

220、;································ 161 清产核资清单 ················

221、;··················································

222、;··························· 163 设备成本核算表 ····················

223、3;·················································

224、3;·················· 163 设备成本核算表 ·····························

225、83;·················································

226、83;········· 1 64 月度( 月成本情况考核表 ·····································&#

227、183;····························· 164 现场成本考核情况评分表 ·················

228、83;·················································

229、83;······ 165VI 项目分包管理 . . 166分包商评价记录表 ······································

230、83;·············································· 167 分包商名录 ·

231、3;·················································

232、3;············································ 168 合格分包商名录( 年度 ···

233、;··················································

234、;··············· 169 承包人申报表 ·································

235、;··················································

236、;·········· 170 项目分包询(报价清单 ·····································&

237、#183;···································· 171 项目分包申请表 ···········

238、··················································

239、···························· 172 建设工程招标申请书 ···················

240、83;·················································

241、83;············ 173 资格预审表 ···································

242、3;·················································

243、3;·········· 174 分包商承建类似工程项目情况表 ····································&#

244、183;·························· 177 投标报价清单 ·····················&#

245、183;·················································&#

246、183;····················· 178 合同评审表 ··························

247、83;·················································

248、83;··················· 179 合同评审报告单 ····························&#

249、183;·················································&#

250、183;·········· 180 合同会审表 ·····································

251、83;·················································

252、83;········ 181 工程量签证单 ·······································

253、83;·················································

254、83;··· 182 分部及部门会签单 ··工程结算单 ················ 9表 格 目 录预付款通知单 ······················

255、83;·················································

256、83;···················· 185 分包合同结算、支付台账 ··························

257、3;··············································· 186VII 项目现场管理 .

258、 187生产过程分析表 ················································

259、········································· 188 生产线动作时间分析表 ······&#

260、183;·················································&#

261、183;····················· 189 生产作业流程分析表 ··························

262、;··················································

263、;······ 190 生产过程分析明细表 ·········································&#

264、183;········································ 191 操作过程分析表 ·······&

265、#183;·················································&

266、#183;······························· 192 生产作业流程程序表 ···············

267、3;·················································

268、3;················ 193 生产时间研究记录表 ·······························&

269、#183;·················································&

270、#183; 194 5S 定点摄影报告 ··············································

271、3;········································· 195 5S 问题点改善一览表 ······

272、;··················································

273、;························· 1 96 清洁卫生评分表 ······················

274、83;·················································

275、83;················ 197 清洁工作安排表 ·······························&#

276、183;·················································&#

277、183;······· 198 卫生区域计划表 ········································&

278、#183;················································ 199 组织

279、领导考核标准(100分 ················································

280、···················· 200 现场管理考核标准(120分 ···························

281、;········································· 202 质量管理考核标准(150分 ·····

282、3;·················································

283、3;············ 205 安全管理考核标准(120分 ··································

284、83;································· 206 工程进度管理考核标准(100分 ·············

285、··············································· 208 机料管理考核标准(80分

286、··················································

287、···················· 209 ·············· ·· 后勤保障考核标准(150分 ··········

288、83;·················································

289、83; 213 精神文明考核标准(100分 ··············································&#

290、183;····················· 216VIII 项目合同管理 . 218投标调价函 ························

291、;··················································

292、;······················ 219 投标担保书 ··························

293、··················································

294、···················· 220 授权书 ····························

295、83;·················································

296、83;························· 221 10 管 理 表 格承包人申报表(通用 ····················&#

297、183;·················································&#

298、183;·······222设计变更申报表 ··································································