EPC总承包项目-项目管理组织方案.docx
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项目管理组织方案
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目录
项目管理方案--------------------------------------------------------------------------------------------------------------------------------5
第一节总体概述:
工程总承包的总体设想、组织形式、各项管理目标及控制措施、设计与施工的协调措施---------------------------------------------------------------------------------------------------------------------------------------------5
1.1项目组织机构组成---------------------------------------------------------------------------------------------------------------51.1.1项目组织机构组成--------------------------------------------------------------------------------------------------------------51.1.2项目管理组织职能--------------------------------------------------------------------------------------------------------------51.1.3项目组织机构图-----------------------------------------------------------------------------------------------------------------5
第二节设计管理方案:
设计执行计划、设计组织实施方案、设计控制措施-------------------------------------9
1.1质量方针----------------------------------------------------------------------------------------------------------------------------91.1.1质量方针---------------------------------------------------------------------------------------------------------------------------91.1.2方针的实施------------------------------------------------------------------------------------------------------------------------92.1工程质量控制目标---------------------------------------------------------------------------------------------------------------93.1组织机构、职责-----------------------------------------------------------------------------------------------------------------103.1.1EPC项目质量管理组织机构图---------------------------------------------------------------------------------------------103.1.2主要人员、部门职责----------------------------------------------------------------------------------------------------------10
第三节施工管理方案:
施工进度控制、施工费用控制、施工质量控制、施工安全管理、施工变更管理---------------------------------------------------------------------------------------------------------------------------------------------------14
第一章项目工作分解结构、对项目各阶段工作及文件的要求-------------------------------------------------------141.1项目进度管理方案--------------------------------------------------------------------------------------------------------------141.1.1项目进度计划的编制---------------------------------------------------------------------------------------------------------141.1.2实施计划--------------------------------------------------------------------------------------------------------------------------151.1.3变更控制--------------------------------------------------------------------------------------------------------------------------151.1.4工作检查--------------------------------------------------------------------------------------------------------------------------162.1项目进度控制措施--------------------------------------------------------------------------------------------------------------172.1.1控制进度的主要方式---------------------------------------------------------------------------------------------------------172.1.2可能影响工程进度的主要因素--------------------------------------------------------------------------------------------172.1.3项目进度计划的执行、协调和控制措施-------------------------------------------------------------------------------172.1.4进度计划监控-------------------------------------------------------------------------------------------------------------------182.1.5进度计划评审、预警、协调与调整-------------------------------------------------------------------------------------182.1.6工期变更--------------------------------------------------------------------------------------------------------------------------192.1.7EPC接口进度控制------------------------------------------------------------------------------------------------------------19第二章项目进度计划制订、进度控制与管理措施-----------------------------------------------------------------------211.1HSE方针、目标和承诺--------------------------------------------------------------------------------------------------------211.1.1HSE方针---------------------------------------------------------------------------------------------------------------------------211.1.2HSE目标---------------------------------------------------------------------------------------------------------------------------211.1.3HSE承诺---------------------------------------------------------------------------------------------------------------------------212.1组织机构职责--------------------------------------------------------------------------------------------------------------------222.1.1职责---------------------------------------------------------------------------------------------------------------------------------22第三章项目投资控制与管理措施----------------------------------------------------------------------------------------------25
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1.1项目费用管理--------------------------------------------------------------------------------------------------------------------262.1项目费用计划的编制----------------------------------------------------------------------------------------------------------263.1项目费用的控制-----------------------------------------------------------------------------------------------------------------263.1.1采购材料设备费用控制措施------------------------------------------------------------------------------------------------263.1.2工程变更费用控制措施------------------------------------------------------------------------------------------------------26第四章项目现场施工安全管理体系与管理措施---------------------------------------------------------------------------271.1结算----------------------------------------------------------------------------------------------------------------------------------281.1.1组织机构--------------------------------------------------------------------------------------------------------------------------281.1.2工程竣工结算计价原则------------------------------------------------------------------------------------------------------291.1.3工程结算的编制----------------------------------------------------------------------------------------------------------------291.1.4工程结算的上报----------------------------------------------------------------------------------------------------------------301.1.5工程竣工结算的审核---------------------------------------------------------------------------------------------------------302.1工程验收管理----------------------------------------------------------------------------------------------------------------------302.1.1工程验收管理办法-------------------------------------------------------------------------------------------------------------302.1.2竣工数据采集管理办法------------------------------------------------------------------------------------------------------35
第四节采购管理方案:
采购工作程序、采购执行计划、采买、催交与检验、运输与交付、采购变更管理、仓储管理等---------------------------------------------------------------------------------------------------------------------------37
1.1采办过程质量控制--------------------------------------------------------------------------------------------------------------371.1.1采办过程质量方针-------------------------------------------------------------------------------------------------------------371.1.2采办过程质量目标-------------------------------------------------------------------------------------------------------------371.1.3质量保证体系-------------------------------------------------------------------------------------------------------------------371.1.4质量控制点-----------------------------------------------------------------------------------------------------------------------381.1.5质量保证措施-------------------------------------------------------------------------------------------------------------------381.1.6物资采购控制-------------------------------------------------------------------------------------------------------------------401.1.7不合格品的控制----------------------------------------------------------------------------------------------------------------411.1.8质量记录--------------------------------------------------------------------------------------------------------------------------422.1施工质量控制--------------------------------------------------------------------------------------------------------------------432.1.1施工质量管理的关键环节---------------------------------------------------------------------------------------------------432.1.2质量控制依据-------------------------------------------------------------------------------------------------------------------442.1.3EPC项目部坚持以下质量控制原则-------------------------------------------------------------------------------------442.1.4工序质量控制-------------------------------------------------------------------------------------------------------------------442.1.5施工质量管理评审-------------------------------------------------------------------------------------------------------------452.1.6施工质量停工、停职管理---------------------------------------------------------------------------------------------------452.1.7质量管理绩效考核-------------------------------------------------------------------------------------------------------------462.1.8检查、测量及试验设备的控制--------------------------------------------------------------------------------------------472.1.9保修服务--------------------------------------------------------------------------------------------------------------------------473.1不合格品(项)控制----------------------------------------------------------------------------------------------------------473.1.1不合格品(项)的动态管理-----------------------------------------------------------------------------------------------473.1.2不合格品(项)控制---------------------------------------------------------------------------------------------------------484.1纠正和预防措施-----------------------------------------------------------------------------------------------------------------484.1.1目的-----------------------------------------------------------------------------------------------------