中建三局项目管理实施手册.docx

项 目 管 理 实 施 手 册

（第一版）

中国建筑第三工程局有限企业

1
2023 年 12 月

2

编委会构成名单

编 审 委 员 会 主 任 ：熊德荣
陈华元

编审委员会副主任：张 琨
张明铁
陶盛发
易文权
毛国强
侯 勇
胡金国
李 勇
鄢良军

编 审委员会组员：王胜民
陈绍业
黄 刚
聂亚民
李 明
杨红亮
任会军
姚晓东
程海波
陈珍敏
何晓梅
袁文清
魏 闵 刘晓维 熊 涛 汤业明 主 编：陈华元
常 务 副 主 编：李 勇

副 主 编：王胜民 陈绍业 黄 刚 王 伟

编 写 人 员：吴洪涛 文声杰 彭 斌 胡艳玲 周剑虹 成能名 罗 敏 郑亚文 高 纯 张小红 刘忠新 林建南 阮爱军 郭寿生 曾 川 彭友元 孙金桥 吕 雄 李东明 王世荣 周学锋 王雅辉 谢 成 徐 鹏 马 青 李应文 王 亮 张美容 郝丽姐 刘 军 蔡 涛 邵云南 马 彪 樊 立 姚化江 许 琴 尹标新 郝庆友 徐敏新 王 炜 陈巧利 万志峰 施钢波 张 波 陈 静 金海林 王 霞

目 录

公布令·························································································································· 1 前 言·························································································································· 3 总 则·························································································································· 5
1 项目管理方针 ································································································ 5
2 合用范围 ········································································································ 5
3 有关文献 ········································································································ 5
4 项目管理机构 ································································································ 6
5 项目管理基本流程图 ···················································································· 7
6 手册旳使用及修订 ························································································ 8 第一篇 营销与协议管理 ·························································································· 9 第一章 项目启动与投标管理··········································································· 9
1.1 信息跟踪 ···························································································· 9
1.2 项目启动 ···························································································· 9
1.3 投标总结 ···························································································· 9
1.4 授权管理 ·························································································· 10
第二章 协议管理 ···························································································· 16
2.1 协议评审 ·························································································· 16
2.2 协议谈判 ·························································································· 16
2.3 协议签订 ·························································································· 16
2.4 协议交底 ·························································································· 17
2.5 协议变更 ·························································································· 17
2.6 协议争议 ·························································································· 17
2.7 协议管理流程图··············································································· 18 第二篇 组织与人事管理 ························································································ 25 第三章 项目组织管理 ···················································································· 25
3.1 工程规模划分 ·················································································· 25
3.2 项目部组建与审批··········································································· 25
3.3 组织机构与岗位职责······································································· 26
3.4 项目岗位培训 ·················································································· 27

第四章 项目公章管理 ···················································································· 40
4.1 刻制、启用与领取··········································································· 40
4.2 使用权限及程序··············································································· 40
4.3 保管与监管 ······················································································ 41
4.4 回收与销毁 ······················································································ 41
第五章 项目薪酬管理 ···················································································· 45
5.1 管理岗位职级划分··········································································· 45
5.2 薪酬分派 ·························································································· 45 第三篇 项目筹划与实行 ························································································ 47 第六章 项目筹划综述 ···················································································· 47
6.1 筹划目旳 ·························································································· 47
6.2 筹划组织 ·························································································· 47
6.3 筹划书编制 ······················································································ 48
6.4 筹划实行 ·························································································· 49
第七章 商务管理 ···························································································· 50
7.1 项目商务筹划 ·················································································· 50
7.2 成本管理 ·························································································· 52
7.3 专业分包 ·························································································· 54
7.4 工程结算 ·························································································· 56
第八章 工期管理 ···························································································· 68
8.1 项目工期筹划 ·················································································· 68
8.2 施工准备及动工管理······································································· 69
8.3 施工进度控制 ·················································································· 69
8.4 总平面管理及协调··········································································· 70
8.5 施工（工区）作业面管理及每日状况汇报 ··································· 71
8.6 工期签证管理 ·················································································· 71
8.7 进度检查与考核··············································································· 71
8.8 施工影像管理 ·················································································· 72
8.9 生产记录管理 ·················································································· 72
第九章 劳务管理 ···························································································· 76
9.1 项目劳务筹划 ·················································································· 76
9.2 劳务分包商选择··············································································· 76

9.3 劳务分包协议管理··········································································· 77
9.4 劳务分包商进场··············································································· 77
9.5 劳务分包商管理··············································································· 77
9.6 劳务分包结算与支付······································································· 78
9.7 劳务分包商退场··············································································· 78
9.8 劳务分包商考核··············································································· 79
第十章 材料管理 ···························································································· 81
10.1 项目材料筹划················································································· 81
10.2 供应商管理 ···················································································· 81
10.3 材料需用计划················································································· 82
10.4 材料采购 ························································································ 83
10.5 材料进场验收检查与出场····························································· 83
10.6 材料储存与保管············································································· 84
10.7 材料使用与控制············································································· 85
10.8 业主提供材料旳管理····································································· 85
10.9 对分包商材料旳管理····································································· 85
10.10 周转料具管理··············································································· 86
10.11 材料核算 ······················································································ 86
第十一章 设备管理 ························································································ 94
11.1 项目设备筹划················································································· 94
11.2 供应商与安拆单位管理································································· 94
11.3 设备计划 ························································································ 95
11.4 设备调配与租赁············································································· 95
11.5 设备进、出场管理········································································· 96
11.6 设备安装（拆卸）及检查····························································· 97
11.7 设备使用 ························································································ 97
11.8 对分包商设备旳管理····································································· 97
11.9 设备成本管理················································································· 98
第十二章 资金管理 ······················································································ 106
12.1 项目资金筹划··············································································· 106
12.2 项目资金筹划旳实行··································································· 107
第十三章 质量管理 ······················································································ 113

13.1 项目质量筹划··············································································· 113
13.2 质量控制 ······················································································ 113
13.3 检查与试验 ·················································································· 115
13.4 质量分析与改善··········································································· 115
13.5 质量验收 ······················································································ 116
13.6 质量创优 ······················································································ 116
第十四章 职业健康安全管理······································································· 124
14.1 项目职业健康安全筹划······························································· 124
14.2 安全生产管理运行控制······························································· 125
14.3 安全生产监督检查······································································· 127
14.4 应急管理和事故汇报··································································· 127
第十五章 环境管理 ······················································································ 133
15.1 项目环境筹划··············································································· 133
15.2 环境监察与检测··········································································· 133
15.3 环境应急准备与应急措施··························································· 134
15.4 卫生防疫 ······················································································ 134
15.5 项目节能减排··············································································· 134
第十六章 项目收尾管理··············································································· 136
16.1 收尾工作计划··············································································· 136
16.2 现场清理 ······················································································ 136
16.3 工程移交 ······················································································ 137
16.4 工程资料归档及移交··································································· 137
16.5 项目管理总结与项目部撤离······················································· 137
16.6 工程保修与回访··········································································· 138
16.7 项目部撤销 ·················································································· 138
第十七章 项目目旳责任管理······································································· 148
17.1 责任书编制 ·················································································· 148
17.2 责任书评审 ·················································································· 148
17.3 责任书签订 ·················································································· 149
17.4 责任书调整 ·················································································· 150
17.5 风险抵押 ······················································································ 150
17.6 过程兑现 ······················································································ 151

第四篇 技术管理·································································································· 160
第十八章 项目施工技术管理······································································· 160
18.1 项目技术筹划··············································································· 160
18.2 图纸会审 ······················································································ 160
18.3 项目深化设计··············································································· 161
18.4 施工组织设计（方案）编制与实行管理 ··································· 164
18.5 技术交底 ······················································································ 167
18.6 设计变更、洽商记录··································································· 168
18.7 技术原则 ······················································································ 169
18.8 科技推广示范工程······································································· 169
18.9 科技创效 ······················································································ 170
18.10 科技创新研发············································································· 171
18.11 技术资料 ···················································································· 173 第五篇 财务管理·································································································· 179 第十九章 项目财务管理··············································································· 179
19.1 项目保函及保证金管理······························································· 179
19.2 项目银行账户及印鉴管理··························································· 180
19.3 项目现金及备用金管理······························································· 180
19.4 项目成本及收入核算··································································· 181
19.5 项目税务管理··············································································· 182 第六篇 信息化管理 ······························································································ 185 第二十章 项目信息化管理····················