【正文】 1熱電廠工程項(xiàng)目計(jì)劃書(shū)目 錄一、概述 ....................................................................................1 項(xiàng)目背景 ..............................................................................1 項(xiàng)目概況 ..............................................................................1二、項(xiàng)目綜合管理 ............................................................................2 項(xiàng)目計(jì)劃書(shū)編制依據(jù)及目的 ..............................................................2 項(xiàng)目計(jì)劃實(shí)施 ..........................................................................3 項(xiàng)目綜合變更控制 ......................................................................3三、項(xiàng)目范圍管理 ............................................................................4 項(xiàng)目范圍總體描述 ......................................................................4 項(xiàng)目總體目標(biāo) ..........................................................................5 進(jìn)度目標(biāo) ..........................................................................5 質(zhì)量目標(biāo) ..........................................................................5 成本目標(biāo) ..........................................................................5 安全目標(biāo) ..........................................................................5 項(xiàng)目范圍策劃 ..........................................................................6 項(xiàng)目階段的劃分 ....................................................................6 項(xiàng)目工作分解結(jié)構(gòu) ..................................................................6 項(xiàng)目范圍變更控制 ......................................................................7四、項(xiàng)目進(jìn)度管理 ............................................................................7 施工進(jìn)度計(jì)劃 ..........................................................................7 施工圖紙交付計(jì)劃 ......................................................................7 設(shè)備交付計(jì)劃 ..........................................................................7 竣工資料移交計(jì)劃 ......................................................................7 主要設(shè)備或材料技術(shù)規(guī)范書(shū)交付計(jì)劃 .....................................................12 廠家向設(shè)計(jì)院提交設(shè)備技術(shù)資料計(jì)劃（以采購(gòu)部與廠家談判結(jié)果為準(zhǔn)） .......................14 項(xiàng)目進(jìn)度計(jì)劃管理 .....................................................................16 項(xiàng)目進(jìn)度計(jì)劃的控制原則 ...........................................................16 進(jìn)度控制的要點(diǎn) ...................................................................17 項(xiàng)目進(jìn)度計(jì)劃的編制及發(fā)表 .........................................................18 項(xiàng)目總進(jìn)度計(jì)劃實(shí)現(xiàn)的保證措施 .....................................................19 項(xiàng)目進(jìn)度計(jì)劃的偏差控制 ...........................................................19 保證項(xiàng)目總進(jìn)度（工期）計(jì)劃實(shí)現(xiàn)的措施 .............................................20五、項(xiàng)目質(zhì)量管理 ...........................................................................21 項(xiàng)目的質(zhì)量目標(biāo)、指標(biāo)及質(zhì)量要求 .......................................................21 設(shè)計(jì)質(zhì)量目標(biāo) .....................................................................212 采購(gòu)質(zhì)量目標(biāo) .....................................................................22 施工質(zhì)量目標(biāo) .....................................................................22 質(zhì)量保證 .............................................................................23 施工質(zhì)量控制 .........................................................................23 監(jiān)理施工質(zhì)量控制 .....................................................................24 技術(shù)質(zhì)量控制 .....................................................................24 材料質(zhì)量控制 .....................................................................24 分部試運(yùn)行及調(diào)試質(zhì)量控制 .........................................................25 主要質(zhì)量控制點(diǎn)（W— 現(xiàn)場(chǎng)見(jiàn)證點(diǎn)，H— 停工待檢點(diǎn)，S— 旁站點(diǎn)） ........................25六、項(xiàng)目安全、環(huán)境及文明施工管理 ...........................................................26 項(xiàng)目的安全目標(biāo)、指標(biāo) .................................................................26 安全管理要點(diǎn) .........................................................................27 安全工作指導(dǎo)方針及體系 ...............................................................27 成立安全生產(chǎn)管理委員會(huì) ...........................................................28 建立三級(jí)安全管理網(wǎng)絡(luò) .............................................................28 分包方安全管理控制點(diǎn) .............................................................29 環(huán)境管理 .............................................................................29 現(xiàn)場(chǎng)安全文明施工管理 .................................................................30 文明施工總要求 ...................................................................30 工程開(kāi)工準(zhǔn)備階段要求 .............................................................31 工程施工、竣工階段要求 ...........................................................31七、項(xiàng)目人力資源管理 .......................................................................33 項(xiàng)目組織 .............................................................................33 項(xiàng)目組織機(jī)構(gòu)人員配置 .............................................................33 項(xiàng)目組織結(jié)構(gòu)圖 ...................................................................34 項(xiàng)目管理主要職能分解表 ...............................................................34 區(qū)域項(xiàng)目與點(diǎn)項(xiàng)目職責(zé)分配表 ...........................................................38 外部協(xié)調(diào)職責(zé)分工 .....................................................................47 項(xiàng)目部管理人員職責(zé) ...................................................................49 項(xiàng)目經(jīng)理職責(zé) .....................................................................49 專業(yè)施工主管職責(zé) .................................................................49 行政主管職責(zé) .....................................................................50 項(xiàng)目資料員職責(zé) ...................................................................51 費(fèi)控經(jīng)理（弱矩陣）職責(zé) ...........................................................51 采購(gòu)經(jīng)理（弱矩陣）職責(zé) ...........................................................51 設(shè)計(jì)經(jīng)理（弱矩陣）職責(zé) ...........................................................52 監(jiān)理單位的工作服務(wù) ...................................................................52 監(jiān)理服務(wù)內(nèi)容 ............................................