万科工作计划表doc.docx
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万科工作计划表doc
万科工作计划表
篇一：
万科集团子公司、部门月度（双周）总结与计划表
附件5：
表格编号:
MHKG-JH-BD-008
万科集团子公司/部门月度（双周）总结与计划表
篇二：
万科项目策划书
大连金州新区万科城项目一期
工程管理策划书
编制：
大连万科城项目部审核：
集团工程管理部日期：
XX年3月1日
目录
1.项目概况.................................................................................................................................................31.1位置及环境..........................................................................................................................................31.2建设用地规划要求...............................................................................................................................31.3建筑概况..............................................................................................................................................31.4建筑分期概况.......................................................................................................................................41.5项目管理目标.......................................................................................................................................61.6项目特点及对应措施...........................................................................................................................62.项目部架构.............................................................................................................................................72.1项目管理人员架构...............................................................................................................................72.2主要人员管理职责...............................................................................................................................72.3项目管理流程.......................................................................................................................................82.4项目岗位职责.....................................................................................................................................153.总平面管理策划..................................................................................................................................173.1总平图................................................................................................................................................174.项目进度管理.....................................................................................................................................184.1项目计划保障措施.............................................................................................................................185．质量管理............................................................................................................................................195.1质量管理体系及职能分工.................................................................................................................195.2工程质量控制要点.............................................................................................................................205.3工程质量重点控制环节....................................................................................................................225.4质量管理指导思想...........................................................................................................................245.5工程质量管理措施.......................................................................
....................................................256.工程成本管理......................................................................................................................................296.1项目成本控制目标..........................................................................................................................296.2项目成本控制措施..........................................................................................................................297.安全文明管理......................................................................................................................................307.1安全文明管理组织架构...................................................................................................................307.2安全文明及成品保护合同清单........................................................................................................307.3安全文明惩罚措施...........................................................................................................................357.4临时电施工方案...............................................................................................................................358.风险管理..............................................................................................................................................368.1风险管理计划...................................................................................................................................368.2风险控制流程...................................................................................................................................378.3进度控制风险与对策.......................................................................................................................388.4质量控制风险与对策.......................................................................................................................388.5成本控制风险与对策.......................................................................................................................398.6其它...................................................................................................................................................39
1.项目概况
1.1位置及环境
本工程位于大连市金州新区先进街道，五一路南侧，渤海街西侧。
宗地距沈大高速4.5公里，距金州新区城市中心商业区2.5公里，距东山路轻轨站400公里，距开发区8.5公里。
万科城全项目用地面积约26万平，建筑面积约72万平。
本项目分五期建设，其中一期总建筑面积为15.5万平方米，主要建筑形式为28~34层高层住宅。
拟于XX年3月1日开工，XX年8月取证销售，XX年10月15日交付使用。
场地地貌单元属于平原地段，地形略有起伏，根据工程地质勘察报告，场地的场地类别Ⅱ类，场地抗震设防烈度为7度，设计地震分组为第一组，设计地震基本加速度值为0.10g。
存在尚未完成自重固结的人工填土，岩溶发育，不良地质作用发育，为抗震不利地段。
东侧的渤海街为南北主干路，北侧的五一路可直通开发区和沈大高速。
项目地处位置交通便利。
自来水、中水：
工程使用临时用水，总包自己解决水源。
现有1条DN60自来水，13年前完成500线送水。
周边无中水甩口。
排水：
项目根据分期开发建设和场地需求，需要雨水、污水排出口各2个。
现有DN900污水管道和DN400雨水管道两趟。
燃气：
现有中压DN300燃气管道，能满足项目用气需求。
电力：
项目施工用电已接入场地中。
热力、通信：
热力一次网已经甩口至红线内，联通公司在项目周边的光纤配备能够满足项目需求。
1.2建设用地规划要求
一期规划可用地为约2.3万平米，总建筑面积153000平米，容积率为2.29。
1.3建筑概况
住宅栋数：
10栋户数：
137户
建筑形式：
28层高层，33层高层，34层高层结构形式：
框架、剪力墙结构建筑风格：
中式风格
消防、车道：
该项目消防按照高层防火规范要求及设计要求。
该楼栋分楼号规划面积指标：
1.4建筑分期概况
全项目共分五期，一期开工时间13年3月1日，四期预计开工时间15年4月1日。
顺序推进，概况如图：
全项目分期指标：
篇三：
万科工程项目管理表格
工程项目管理表格
管理表格
说明
此光盘中的表格是专为项目管理人员尤其是工程项目管理人员
配备的全套项目管理表格。
这套表格是《工程项目管理实务：
范式、方法与管理表格》的作者从事多年项目管理研究并从实际企业运作中总结出来的。
读者在具体应用时，可根据自己管理的项目的具体情况进行修
改、调整。
2
目
I项目经理部.....................................................15
项目部人员任职审批表·····················16分部及部门会签单·······················17部门职责分配表························18会议签到表··························19职务说明书
（一）·······················20职务说明书
（二）·······················21工作内容说明书························22职务调整说明书························23职位说明书··························24综合工作情况表························25职务分配表··························26部门工作分类表························27部门工作分配表························28临时工雇用资料表·······················29出差申请单··························30出差旅费清单·························31出差旅费报销单························32员工调动、退场移交手续清单··················33员工花名册··························34员工工时记录簿························35工人加班申请单························36加班费申请单·························37员工辞职申请书························38员工离职通知书························39
管理表格内部员工调配单························40员工教育培训计划·······················41月度（月）劳务用工工资计划核定表··············42员工登记表··························43临时（协议）工考核表·····················44员工持证上岗登记表······················45员工考核表··························46特种作业人员培训发证登记表··················47员工招聘申请书························48员工考核评分表························49中层管理干部月度（月）考核表················50管理、技术、后勤岗位员工月度（月）考核表··········51生产班组员工日清考核表····················52生产班组员工月度（）月考核表················53当日部门人员的行动及工作情况表················54一天的业务管理检查表·····················55持续改进（或存在的问题点改正）表···············56当日最重要的业务重点·····················57每日行动管理表························58合理化建议··························59合理化建议方案采用通知单···················60合理化建议（提案）登记表···················61合理化建议（提案）改进成果报告表···············62合理化建议（提案）改进登记表·················63
II项目进度控制..................................................64
项目施工生产完成情况·····················65月度（月）建筑安装施工作业计划···············66季度（第季度）建筑安装施工作业计划············67年度（年）建筑安装施工作业计划··············68工程项目施工作业总进度计划··················69施工组织设计报审表······················70承包人申报表·························714
表格目录
工程开工申请单························72承包人每周工作计划······················73周完成统计表·························74设计变更申报表························75延长工期申报表························76交工报验单··························77工程进度执行状况表······················78工程进度管理考核标准·····················79合同外工程通知单·······················80计日工通知单·························81移交证书···························82开发计划进度表························83月项目计划表·························84月度（月）行动预定表···················85每日计划预定表························86工作计划管理表························87预算作业进度表························88复工申请表··························89缺陷责任期终止证书······················90工程暂时停工指令·······················91复工指令···························92工程进度表（年月）··················93项目进度跟踪表························9424小时行动计划表·······················95工程检查表··························98
III项目质量控制.................................................98
分项工程（工序）检验计划表··················99分项工程（工序）试验计划表··················100纠正（预防）措施要求表····················101作业规范书··························102检验、试验委托单·······················103检验异常处理单························1045
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