【正文】 辦法 工程咨詢監(jiān)理有限公司 項(xiàng)目管理辦法 (試行 ) 20211031 印發(fā) 封面 20211101 實(shí)施 項(xiàng)目管理辦法 本制度信息 制度名稱 項(xiàng)目管理辦法 制度編號(hào) 對(duì)應(yīng)文號(hào) 版次 變更概要 修編時(shí)間 狀態(tài) 實(shí)施 角色 人員 編寫(xiě) 初審 會(huì)簽 審核 批準(zhǔn) 20211031 印發(fā) 制度信 息 20211101 實(shí)施 項(xiàng)目管理辦法 目 錄 1 總則 ...................................................................................................................................... 1 2 項(xiàng)目管理組織及職責(zé) .......................................................................................................... 1 項(xiàng)目管理組織 ................................................................................................................... 1 項(xiàng)目管理組織各層面的職責(zé) ............................................................................................. 1 3 項(xiàng)目總監(jiān)、項(xiàng)目類別、工程階段和目標(biāo)分類 .................................................................. 3 項(xiàng)目總監(jiān) .......................................................................................................................... 3 項(xiàng)目類別 .......................................................................................................................... 3 項(xiàng)目階段 .......................................................................................................................... 4 項(xiàng)目目標(biāo) .......................................................................................................................... 4 4 項(xiàng)目階段管理 ...................................................................................................................... 5 項(xiàng)目承接 .......................................................................................................................... 5 項(xiàng)目啟動(dòng) .......................................................................................................................... 6 項(xiàng)目策劃 .......................................................................................................................... 6 項(xiàng)目實(shí)施 .......................................................................................................................... 8 項(xiàng)目收尾 .........................................................................................................................10 5 項(xiàng)目規(guī)劃和綜合管理 ........................................................................................................ 12 項(xiàng)目管理規(guī)劃 ..................................................................................................................12 多項(xiàng)目進(jìn)度控制 ..............................................................................................................12 多項(xiàng)目質(zhì)量控制 ..............................................................................................................12 多項(xiàng)目成本控制 ..............................................................................................................12 6 相關(guān)規(guī)定 ............................................................................................................................ 15 項(xiàng)目范圍管理 ..................................................................................................................15 項(xiàng) 目進(jìn)度管理 ..................................................................................................................15 項(xiàng)目質(zhì)量管理 ..................................................................................................................16 項(xiàng)目成本管理 ..................................................................................................................17 項(xiàng)目信息管理 ..................................................................................................................17 項(xiàng)目風(fēng)險(xiǎn)管理 ..................................................................................................................20 項(xiàng)目外委合作管理 ...........................................................................................................20 項(xiàng)目變更規(guī)定 ..................................................................................................................21 項(xiàng)目考核規(guī)定 ..................................................................................................................22 7 附則 .................................................................................................................................... 22 8 附件 .................................................................................................................................... 22 項(xiàng)目管理辦法 附 件一：相關(guān)圖表 ..................................................................................................................22 附圖 1：項(xiàng)目管理組織結(jié)構(gòu)圖 ................................................................................................24 附表 1：項(xiàng)目委托信息表 ........................................................................................................25 附表 2： 業(yè)務(wù)通知單 .............................................................................................................26 附表 3：項(xiàng)目交底會(huì)議記錄 ....................................................................................................27 附表 4：項(xiàng)目計(jì)劃評(píng)審表 ........................................................................................................28 附表 5：項(xiàng)目變更申請(qǐng)單 ........................................................................................................29 附表 6：項(xiàng)目重點(diǎn)信息通知單 ................................................................................................30 附表 7：項(xiàng)目階段進(jìn)度表 ........................................................................................................31 附表 8：項(xiàng)目收尾通知單 .......................................................................