【正文】 .................................................................................8四、辦公室職責(zé) ......................................................................................................................................8五、人力資源部 ......................................................................................................................................9六、工程監(jiān)理部（項目經(jīng)理部） ..........................................................................................................9七、財務(wù)部職責(zé) ......................................................................................................................................9八、總工室職責(zé) ....................................................................................................................................10九、科研部職責(zé) ....................................................................................................................................11十、項目監(jiān)理（項目管理）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)計交底與施工圖紙會審制度 ....................................................................................................13二、施工組織設(shè)計（方案）審核制度 ................................................................................................13三、工程開工申請制度 ........................................................................................................................13四、工程材料、成品、半成品質(zhì)量檢驗制度 ....................................................................................13五、隱蔽工程、檢驗批、分項、分部工程質(zhì)量驗收制度 ................................................................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)督及報告制度 ............................................................................................................15九、監(jiān)理報告制度 ................................................................................................................................15十、工程例會及會議紀(jì)要簽發(fā)制度 ....................................................................................................16十一、竣工預(yù)驗制度 ............................................................................................................................16十二、項目監(jiān)理部（項目經(jīng)理部））內(nèi)部工作制度 ........................................................................16十三、公司對項目監(jiān)理部（項目經(jīng)理部）的管理活動制度 ............................................................17第二節(jié) 企業(yè)工作考核制度 ...................................................................................................................17一、目的 ................................................................................................................................................17二、時間 ................................................................................................................................................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)績的認(rèn)可與申請 ................................................................................................................21四、創(chuàng)新業(yè)績的審批 ............................................................................................................................21五、創(chuàng)新業(yè)績的獎金籌集渠道 ............................................................................................................22六、創(chuàng)新獎勵 ........................................................................................................................................22七、獎金個人所得稅 ............................................................................................................................22八、員工創(chuàng)新的審傳 ............................................................................................................................22第六章第六章第六章 監(jiān)理工作質(zhì)量管理體系監(jiān)理工作質(zhì)量管理體系監(jiān)理工作質(zhì)量管理體系 .............................................................................................22第一節(jié) 部門職責(zé) .....................................................................................................................................23第二節(jié) 組建項目監(jiān)理部（項目經(jīng)理部）） .........................................................................................23一、任命總監(jiān)理工程師（項目經(jīng)理） ................................................................................................23二、資源配置 ........................................................................................................................................23三、設(shè)備及基礎(chǔ)設(shè)施的配置： ............................................................................................................23第三節(jié) 監(jiān)理服務(wù)（管理服務(wù)）運(yùn)作工作 ...............................................................................................24一、監(jiān)理服務(wù)（管理服務(wù)）運(yùn)作的策劃 ............................................................................................24二、施工準(zhǔn)備階段的監(jiān)理服務(wù)（管理服務(wù)）運(yùn)作 ............................................................................27三、工地例會 ........................................................................................................................................29四、施工階段的監(jiān)理服務(wù)（管理服務(wù)）運(yùn)作程序 ..............................................................