【正文】 工作管理制度工作管理制度工作管理制度泰安建業(yè)工程咨詢有限公司泰安建業(yè)工程咨詢有限公司泰安建業(yè)工程咨詢有限公司目目目 錄錄錄第一章第一章第一章 管理綱要管理綱要管理綱要 .....................................................................................................................1第二章第二章第二章 管理職責(zé)管理職責(zé)管理職責(zé) .....................................................................................................................2第一節(jié)、管理承諾 ......................................................................................................................................2第二節(jié)、以顧客為關(guān)注焦點(diǎn) ......................................................................................................................2第三章第三章第三章 管理方針、目標(biāo)管理方針、目標(biāo)管理方針、目標(biāo) .........................................................................................................4第一節(jié)、質(zhì)量方針 ......................................................................................................................................4第二節(jié)、質(zhì)量目標(biāo) ......................................................................................................................................4第四章第四章第四章 管理組織管理組織管理組織 .....................................................................................................................5第一節(jié) 公司組織機(jī)構(gòu) ...............................................................................................................................5第二節(jié) 項(xiàng)目監(jiān)理（管理）部組織機(jī)構(gòu) ...................................................................................................6第三節(jié) 企業(yè)部門職責(zé) ...............................................................................................................................7一、總經(jīng)理職責(zé) ......................................................................................................................................7二、副總經(jīng)理職責(zé) ..................................................................................................................................7三、技術(shù)負(fù)責(zé)人 ......................................................................................................................................8四、辦公室職責(zé) ......................................................................................................................................8五、人力資源部 ......................................................................................................................................9六、工程監(jiān)理部（項(xiàng)目經(jīng)理部） ..........................................................................................................9七、財(cái)務(wù)部職責(zé) ......................................................................................................................................9八、總工室職責(zé) ....................................................................................................................................10九、科研部職責(zé) ....................................................................................................................................11十、項(xiàng)目監(jiān)理（項(xiàng)目管理）部 職責(zé) ..................................................................................................11第五章第五章第五章 技術(shù)管理制度技術(shù)管理制度技術(shù)管理制度 ...........................................................................................................12第一節(jié) 監(jiān)理工作制度 .............................................................................................................................13一、設(shè)計(jì)交底與施工圖紙會(huì)審制度 ....................................................................................................13二、施工組織設(shè)計(jì)（方案）審核制度 ................................................................................................13三、工程開工申請(qǐng)制度 ........................................................................................................................13四、工程材料、成品、半成品質(zhì)量檢驗(yàn)制度 ....................................................................................13五、隱蔽工程、檢驗(yàn)批、分項(xiàng)、分部工程質(zhì)量驗(yàn)收制度 ................................................................13六、工程變更復(fù)核簽審制度 ................................................................................................................14七、工程質(zhì)量事故處理制度 ................................................................................................................15八、施工進(jìn)度監(jiān)督及報(bào)告制度 ............................................................................................................15九、監(jiān)理報(bào)告制度 ................................................................................................................................15十、工程例會(huì)及會(huì)議紀(jì)要簽發(fā)制度 ....................................................................................................16十一、竣工預(yù)驗(yàn)制度 ............................................................................................................................16十二、項(xiàng)目監(jiān)理部（項(xiàng)目經(jīng)理部））內(nèi)部工作制度 ........................................................................16十三、公司對(duì)項(xiàng)目監(jiān)理部（項(xiàng)目經(jīng)理部）的管理活動(dòng)制度 ............................................................17第二節(jié) 企業(yè)工作考核制度 ...................................................................................................................17一、目的 ................................................................................................................................................17二、時(shí)間 ................................................................................................................................................17第三節(jié) 企業(yè)創(chuàng)新管理制度 .....................................................................................................................19一、目的 ................................................................................................................................................19二、創(chuàng)新類型 ........................................................................................................................................19三、創(chuàng)新業(yè)績(jī)的認(rèn)可與申請(qǐng) ................................................................................................................21四、創(chuàng)新業(yè)績(jī)的審批 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