【正文】 .......................................................5 科技創(chuàng)新目標 ................................................................................................5 工經(jīng)管理目標目標 ........................................................................................53 管理責(zé)任矩陣 ....................................................................................................64 產(chǎn)品 清單 ............................................................................................................75 項目管理模式及分包模式 ...............................................................................7 項目管理模式 ................................................................................................7 管理機構(gòu) .........................................................................................................7 經(jīng)理部職責(zé) ....................................................................................................7 項目考核與分配 ............................................................................................9 人力資源部卡控要點 .................................................................................10 人力資源部管理紅線 .................................................................................10 分包模式 ......................................................................................................116 實施要點及進度計劃 .....................................................................................11 施工任務(wù)概況 ..............................................................................................11 施工生產(chǎn)特點 ..............................................................................................11 主要工程施工安排 ......................................................................................12 任務(wù)劃分 ......................................................................................................13 工期安排 ......................................................................................................147 主要施工方案及臨時工程布置方案 ............................................................16 總體施工方案 ..............................................................................................16 臨時工程布置方案 ......................................................................................21 專項施工方案及重大施工方案 .................................................................268 資源配置計劃 .................................................................................................27 機械管理 ......................................................................................................27 物資管理 ......................................................................................................31 測量儀器配置 ..............................................................................................349 安全質(zhì)量管控重點及措施 .............................................................................34 重大危險源存在部位 .................................................................................34 重大危險分布情況 ......................................................................................34 安全管理要點及措施 .................................................................................3410 責(zé)任成本預(yù)算 ...............................................................................................3511 成本管理 .......................................................................................................35 成本管理要求 ...........................................................................................36 項目工經(jīng)工作管理紅線 ...........................................................................37 近期工作 ....................................................................................................3812 變更索賠 .......................................................................................................3813 現(xiàn)金流分析及資金計劃 ..............................................................................3814 風(fēng)險分析與對策 ...........................................................................................38 工程管理和安全質(zhì)量方面風(fēng)險分析與對策 ..........................................38 財務(wù)管理方面風(fēng)險防范紅線 ..................................................................3915 財務(wù)管理 .......................................................................................................40 財務(wù)管理架構(gòu) ...........................................................................................40 財務(wù)管理職責(zé) ...........................................................................................40 銀行賬戶及資金管理 ...............................................................................41 預(yù)算管理 ....................................................................................................43 成本管理 ....................................................................................................44iii / 67 會計信息管理 ...........................................................................................45 稅務(wù)管理 ....................................................................................................46 合同及印章管理 .......................................................................................47 內(nèi)外部審計及財務(wù)監(jiān)察 ...........................................................................48 會計核算 .................................................................................................48 收尾管理 .................................................................................................49 財務(wù)檔案管理 .........................................................................................4916 技術(shù)開發(fā)要點 ...............................................................................................5017 企化管理 .......................................................................................................50 原則 ............................................................................................................50 總體要求 ....................................................................................................50 具體要求 ...........