【正文】 ........................................................................47 成本控制重點(diǎn) ......................................................................................................................................47 成本管理要求 ......................................................................................................................................4811 測量管理 .........................................................................................................50 測量管理規(guī)章制度 ...............................................................................................................................50 部門職責(zé)與履行 ...................................................................................................................................50 測量管理策劃 .......................................................................................................................................5012 財(cái)務(wù)管理 .........................................................................................................50 財(cái)務(wù)管理架構(gòu) .......................................................................................................................................50 財(cái)務(wù)管理職責(zé) .......................................................................................................................................51 銀行賬戶及資金管理 ...........................................................................................................................52 預(yù)算管理 ...............................................................................................................................................54 成本管理 ...............................................................................................................................................54 會計(jì)信息管理 .......................................................................................................................................55“紅線”管控，財(cái)務(wù)預(yù)警 ....................................................................................................................56iii / 86 稅務(wù)管理 ...............................................................................................................................................57 合同及印章管理 ...................................................................................................................................58 內(nèi)外部審計(jì)及財(cái)務(wù)監(jiān)察 .....................................................................................................................58 會計(jì)核算 .............................................................................................................................................59 財(cái)務(wù)檔案管理 .....................................................................................................................................6012 培訓(xùn)工作 .........................................................................................................6013 近期工作安排 ..................................................................................................6014 公司相關(guān)部門卡控要點(diǎn) ....................................................................................61 工程管理部卡控要點(diǎn) ..........................................................................................................................61 工程經(jīng)濟(jì)部卡控要點(diǎn) ...........................................................................................................................61 物資部卡控要點(diǎn) ...................................................................................................................................62 機(jī)械部部卡控要點(diǎn) ...............................................................................................................................63 安質(zhì)環(huán)保部卡控要點(diǎn) ...........................................................................................................................63 人力資源部卡控要點(diǎn) ...........................................................................................................................63 企化部卡控要點(diǎn) ...................................................................................................................................6415 各部門管理紅線 ..............................................................................................64 工程管理部管理紅線 ...........................................................................................................................64 工程經(jīng)濟(jì)部管理紅線 ...........................................................................................................................66 物資部管理紅線 ...................................................................................................................................66 機(jī)械部管理紅線 ...................................................................................................................................67 安質(zhì)環(huán)保部管理紅線 ...........................................................................................................................68 財(cái)務(wù)部管理紅線 ...................................................................................................................................69 人力資源部管理紅線 ...........................................................................................................................70 企化部管理紅線 ...................................................................................................................................7116 策劃總結(jié)及領(lǐng)導(dǎo)要求 .......................................................................................711 / 86**高速公路 **至**（石門）段路基橋隧工程 PH3 標(biāo)段項(xiàng)目管理策劃書1 工程概況**高速公路** 至**（石門）段起點(diǎn)位于**市 *縣**鎮(zhèn)北*公里處，沿西河向南經(jīng)** 鎮(zhèn)、** 至***；再沿褒河向南，經(jīng) **鎮(zhèn)（姜窩子）**鎮(zhèn)至青橋驛鄉(xiāng)青橋鋪村，設(shè)特長隧道繞避石門褒河水庫庫區(qū)，在平安村北側(cè)設(shè)石門水庫特大橋跨越水庫，在麻坪寺村南側(cè)設(shè)牛頭山特長隧道至路線終點(diǎn)勉縣褒城鎮(zhèn)金寨村附近，設(shè)石門樞紐立交與已建成的十天高速公路和在建的** 至**界高速公路相接，路線全長 **公里（K111+465～K199+） ，設(shè)路基橋隧工程施工共**個標(biāo)段。氣候特點(diǎn)是冬長夏短，春秋各半，冬寒少雨雪，夏熱多暴雨，時有伏旱，春季升溫遲，秋季降溫早且多陰雨，降溫快于升溫。6）地震動峰值加速度： 。 路基工程路基長度：本標(biāo)段橋隧相接、區(qū)間路基短小，正線路基總長 788 米；主要為電站 1 號大橋與電站 2 號大橋間路基 142 米，原壩子 2 號大橋與高崖子大橋間路基 203 米，紙房溝大橋與金泰大橋間路基 290 米。(1) 左線園坪大橋中心里程 ZK122+，全橋布置 1420m 小箱梁