【正文】 ................................. 66 工作內(nèi)容 .............................................................................................................. 66 部門職責(zé) .............................................................................................................. 67 工作流程 .............................................................................................................. 69 核心工作說 明 ....................................................................................................... 74 工作表單 .............................................................................................................. 78 7 行政許可與市政配套 ................................................................................................... 92 基本建設(shè)整體流程及編制說明 ............................................................................... 92 土地使用權(quán)的取得與核定規(guī)劃條件 ........................................................................ 94 建設(shè)工程規(guī)劃設(shè)計方案審批 ..................................................................................101 設(shè)計文件審查 .......................................................................................................112 竣工驗收 ..............................................................................................................156 8 采購合約管理 ............................................................................................................183 管理目標(biāo) .............................................................................................................183 工作內(nèi)容 .............................................................................................................183 任務(wù)分工 .............................................................................................................184 工作流程 .............................................................................................................185 核心工作說明 ......................................................................................................192 工作表單 .............................................................................................................194 9 投資控制 ...................................................................................................................202 管理目標(biāo) .............................................................................................................202 目 錄 iii 工作內(nèi) 容 .............................................................................................................202 職責(zé)分配 .............................................................................................................204 工作流程 .............................................................................................................205 核心工作說明 ......................................................................................................210 工作表單 ..............................................................................................................218 10 施工過程管理 ..........................................................................................................229 施工進場準(zhǔn)備 ....................................................................................................229 施工過程進度管理 .............................................................................................238 施工過程質(zhì)量管理 .............................................................................................240 安全文明施工管理 .............................................................................................251 工作表單 ...........................................................................................................255 11 調(diào)試 /試運行管理 ......................................................................................................275 管理目標(biāo) ............................................................................................................275 工作內(nèi)容 ............................................................................................................275 任務(wù)分工 ............................................................................................................275 工作流程 ............................................................................................................276 核心工作說明 .....................................................................................................276 12 竣工交付 .................................................................................................................279 管理目標(biāo) ...........................................................................................................279 工作內(nèi)容 ...........................................................................................................279 任務(wù)分工 ...........................................................................................................279 工作流程 ...........................................................................................................281 核心工作說明 ....................................................................................................282 工作表單 ...........................................................................................................285 13 風(fēng)險管理 .................................................................................................................308 管理目標(biāo) ...........................................................................................................308 工作內(nèi)容 ...........................................................................................................308 職責(zé)分工 ...........................................................................................................308 管理流程 ...........................................................................................................308 核心工作說明 ..........................................