《全过程工程管控指引(试行版)》

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1、内部资料妥善保管全过程工程管控指引（试行版）中海地产工程管理有限公司工程管理部二零一五年全过程工程管控指引编撰：工程管理部二零一五年五月目录第一篇职责架构·······································01第二篇工程策划·······································18附录2-1：《中海地产工程管理公司工程策划提纲编制工作指引》···27附录2-2：《工程策划提纲评审记录表》·····························35附录2-3：

2、《中海地产工程管理公司工程策划编制工作指引》·······36附录2-4：《工程策划执行情况检讨记录表---地库封顶时》········105附录2-5：《工程策划执行情况检讨记录表---外架拆除时》········107附录2-6：《工程策划执行情况检讨记录表---竣工备案时》········109第三篇合约配合······································111附录3-1：《技术标评标报告模板》····························116第四篇计划进度···

3、···································121附录4-1：《项目计划编制要点指引》································129附录4-1-1：《各区域项目发展二级节点计划模板》···············136附录4-1-2：《（别墅、多层）项目总进度计划模板》··············149附录4-1-3：《（高层）项目总进度计划模板》····················151附录4-1-4：《（超高层）项目总进度计划模板》··········

4、········154附录4-1-5：《项目施工标准参考工期》·························156附录4-2：《地区项目关键节点风险分析报告》··················158附录4-3：《关于回复X月份关键节点进度预判提示的函》········160附录4-4：《工程进度检查记录表》····························161附录4-5：《工程管理公司（地区）工程进度月报编制指引》······163附录4-6：《项目工程进度管理月度评价参考细则》········

5、······171附录4-7：《项目档案图绘制指引（2015版）》··················177第五篇工程质量······································179附录5-1：《施工图审图管理工作指引》···························189附录5-1-1：《施工图识图技术详解》·······························210附录5-1-2：《施工图审图纪要（模板）》····························251附

6、录5-2：《方案评审管理工作指引》······························253附录5-3：《技术交底工作指引》··································276附录5-4：《样板评审工作指引》··································283附录5-4-1：《中海地产工程管理公司材料样板确认单》···············290附录5-4-2：《中海地产工程管理公司施工样板确认单》··············291附录5-4-3：《中海地

7、产工程管理公司交付样板确认单》··············292附录5-5：《工序移交工作指引》··································293附录5-5-1：《主体砼工程移交砌体工程移交单》····················303附录5-5-2：《主体砌体工程移交抹灰工程移交单》··················304附录5-5-3：《主体抹灰工程移交保温工程移交单》··················305附录5-5-4：《总包单位移交门窗单位移交单》··········

8、············306附录5-5-5：《总包单位移交防水单位移交单》······················307附录5-5-6：《总包单位移交屋面单位移交单》······················308附录5-5-7：《外保温单位移交外墙饰面单位移交单》················309附录5-5-8：《结构及精装修单位移交机电安装单位移交单》··········310附录5