【正文】 件要求下，適當(dāng)進(jìn)行必要的補(bǔ)充和刪減，包括各個(gè)文檔所編制內(nèi)容的具體要求。 編 制 依據(jù) 本手冊依據(jù) 《 信息化工程監(jiān)理規(guī)范 》（ GB/） 第 1 部分：總則 及北京賽迪信息工程監(jiān)理有限公司 頒布 的《質(zhì)量手冊》（ ） 、《程序文件》（ ） 編 制 。 監(jiān)理工作指導(dǎo)手冊 （ ） 北京賽迪信息工程監(jiān)理有限公司 項(xiàng)目一部 二○○五年六月 目 錄 總則 .......................................................................................................................... 1 1．編制目的 ........................................................................................................................................ 1 2．編制依據(jù) ........................................................................................................................................ 1 3．讀者對(duì)象 ........................................................................................................................................ 1 4．使用要求 ........................................................................................................................................ 1 監(jiān)理工作流程概述 ............................................................................................. 2 . 工程招標(biāo)階段監(jiān)理流程 ........................................................................................................... 3 . 工程設(shè)計(jì)階段監(jiān)理流程 ........................................................................................................... 4 . 工程實(shí)施階段監(jiān)理流程 ........................................................................................................... 5 . 工程驗(yàn)收階段監(jiān)理流程 ........................................................................................................... 6 監(jiān)理過程用表產(chǎn)出過程 ..................................................................................... 7 . 監(jiān)理月報(bào) ................................................................................................................................... 7 . 監(jiān)理周報(bào) ................................................................................................................................... 8 . 監(jiān)理總結(jié)報(bào)告 ........................................................................................................................... 8 . 項(xiàng)目付款階段驗(yàn)收報(bào)告 ........................................................................................................... 8 . 工程開工令 ............................................................................................................................... 8 . 專題監(jiān)理報(bào)告 ........................................................................................................................... 8 . 工程進(jìn)度計(jì)劃檢查表 ............................................................................................................... 9 . 軟件開發(fā)進(jìn)度計(jì) 劃檢查表 ....................................................................................................... 9 . 設(shè)備到貨驗(yàn)收報(bào)告 ................................................................................................................... 9 . 項(xiàng)目培訓(xùn)檢查表 .................................................................................................................... 9 . 質(zhì)量保證資料檢查記錄 ........................................................................................................ 9 . 監(jiān)理工作會(huì)議紀(jì)要 .............................................................................................................. 10 . 評(píng)審會(huì)議紀(jì)要 ...................................................................................................................... 10 . 供方評(píng)審記錄 ...................................................................................................................... 10 . 軟件開發(fā)文檔評(píng)審記錄 ...................................................................................................... 10 . 招標(biāo)文件評(píng)價(jià)記錄 .............................................................................................................. 11 . 投標(biāo)文件評(píng)價(jià)記錄 .............................................................................................................. 11 . 工程款支付意見書 .............................................................................................................. 11 . 工程進(jìn)度調(diào)整表 .................................................................................................................. 11 . 監(jiān)理通知單 .......................................................................................................................... 12 . 工程進(jìn)度糾偏文件 .............................................................................................................. 12 . 工程停工令 .......................................................................................................................... 12 . 監(jiān)理日志 .............................................................................................................................. 12 . 工程復(fù)工令 ..........