項(xiàng)目管理職能分工表

階段劃分編號(hào)工作任務(wù)分類業(yè)主監(jiān)理設(shè)計(jì)施工設(shè)備供應(yīng)其他單位項(xiàng)目策劃1項(xiàng)目管理合同簽署EIPDC2合約劃分合理化建議EIPDC3技術(shù)指標(biāo)合理化建議EIPDC4建設(shè)手續(xù)辦理合理化建議EIPDC5項(xiàng)目管理方案編制EIPDC6項(xiàng)目管理總計(jì)劃編制EIPDC7組建項(xiàng)目部及項(xiàng)目交底EPD項(xiàng)目立項(xiàng)8前期手續(xù)辦理計(jì)劃EIPDC9現(xiàn)勢(shì)地形圖取得EID10項(xiàng)目選址意見書EID11核定用地圖取得EID12項(xiàng)目建議書編制及報(bào)批EID13環(huán)評(píng)手續(xù)辦理EID14能評(píng)手續(xù)辦理EID15項(xiàng)目投資估算編制EIDC16可行性研究報(bào)告編制及報(bào)批EIDC項(xiàng)目前期手續(xù)辦理17設(shè)計(jì)進(jìn)度的編制EDIPC18規(guī)劃總平面方案設(shè)計(jì)EDC19規(guī)劃總平面方案設(shè)計(jì)內(nèi)部審核EDC20建設(shè)用地規(guī)劃許可證EID21工程設(shè)計(jì)方案設(shè)計(jì)EDC22工程設(shè)計(jì)方案內(nèi)部審核EDC23建設(shè)用地批準(zhǔn)書EID24工程設(shè)計(jì)方案論證、評(píng)審EIP25監(jiān)督設(shè)計(jì)院按評(píng)審意見完善設(shè)計(jì)成果EDC26國(guó)有土地使用證及房屋產(chǎn)權(quán)證EID27項(xiàng)目設(shè)計(jì)任務(wù)書編制EIPD28工程擴(kuò)初設(shè)計(jì)EDC29審核擴(kuò)初圖并參加擴(kuò)初圖審核會(huì)議EDDC30設(shè)計(jì)概算EDC31工程擴(kuò)初設(shè)計(jì)審核EDC32工程固定資產(chǎn)年度投資計(jì)劃批復(fù)EIPD33大配套辦理EID34建委報(bào)建EID35施工圖設(shè)計(jì)EDC36工程施工圖紙審查EDC37人防手續(xù)辦理EID38消防圖紙審查EDID39監(jiān)督設(shè)計(jì)院按審查意見完善設(shè)計(jì)成果EDC40地名手續(xù)辦理EID41建設(shè)工程規(guī)劃許可證EID42檔案報(bào)送責(zé)任書EID43委托測(cè)繪所放線EID44工程規(guī)劃驗(yàn)線EDID45安全監(jiān)督備案EID46質(zhì)量監(jiān)督備案EID47建設(shè)工程施工許可證辦理EID48臨電手續(xù)辦理及施工EID49臨水手續(xù)辦理及施工EID項(xiàng)目招標(biāo)（服務(wù)采購(gòu)）50項(xiàng)目詳細(xì)招標(biāo)計(jì)劃編制ECIPDC51勘察、設(shè)計(jì)、監(jiān)理、施工總承包、設(shè)備采購(gòu)項(xiàng)目招標(biāo)EDCIPDC52招標(biāo)備案ECD53工程量清單編制ECIPDC54工程量清單審核EDCIPDC55招標(biāo)公告發(fā)布EDCD56招標(biāo)文件編制ECIPDC57招標(biāo)文件發(fā)放ECD58踏勘現(xiàn)場(chǎng)及答疑會(huì)EDCDDDDDIPD59組織開標(biāo)ECDDDDDIPD60合同簽署及備案EDCDDDDDIPDC61工程其他項(xiàng)目邀請(qǐng)招標(biāo)、內(nèi)部招標(biāo)及議標(biāo)EDCIPDC62招標(biāo)文件編制ECIPDC63招標(biāo)邀請(qǐng)函發(fā)布EDCD64踏勘現(xiàn)場(chǎng)及答疑會(huì)EDCDDDDDIPD65投標(biāo)ECDDDDDIP66內(nèi)部評(píng)標(biāo)EDCIPD67合同簽署EDCDDDDDIPDC項(xiàng)目實(shí)施68組織施工現(xiàn)場(chǎng)準(zhǔn)備工作

（場(chǎng)地平整、臨時(shí)圍擋安裝、開工典禮等）EDCDDIPDC69辦理、移交高程控制點(diǎn)及紅線控制點(diǎn)EDIDC70組織召開第一次工地例會(huì)EDDDDDIPD71施工組織設(shè)計(jì)及工序技術(shù)要點(diǎn)與難點(diǎn)審查EDCDIPDC72監(jiān)理規(guī)劃和監(jiān)理實(shí)施細(xì)則的審核EDIPDC73組織施工圖紙交底及會(huì)審EDCDDIPDC74開工審批手續(xù)辦理EDCDIPD75樁基施工ECDCDC76樁基承載力實(shí)驗(yàn)及樁身完整性檢測(cè)ECCDIPC77基坑開槽及基槽墊層施工ECDCDC78組織地基驗(yàn)收ECDCDDDDIPDC79基礎(chǔ)施工ECDCDC80組織基礎(chǔ)實(shí)體檢測(cè)及基礎(chǔ)驗(yàn)收ECDCDDDIPDC81主體框架及墻體施工ECDCDC82組織主體實(shí)體檢測(cè)及主體驗(yàn)收ECDCDDDIPDC83設(shè)備安裝ECDCDDC84內(nèi)檐裝飾施工ECDCDC85外檐裝飾施工ECDCDC86工程質(zhì)量過(guò)程監(jiān)控ECDCDDDDIPDC87合同管理ECDCDDDDIPDC88合同監(jiān)控實(shí)施ECDCDDDDIPDC89合同匯總表編制ECIPDC90合同付款匯總表編制ECIPDC91投資控制ECDCDDDDIPDC92項(xiàng)目資金使用計(jì)劃編制ECIPDC93工程變更簽證審核ECIPDC94工程變更簽證月度匯總ECIPDC95工程量清單減項(xiàng)明細(xì)ECIPDC96支付審批表的編制及審批ECDDDDIPDC97項(xiàng)目投資概算及結(jié)算匯總表ECIPDC98質(zhì)量控制ECDCDDDDIPDC99組織節(jié)能驗(yàn)收ECDCDDDIPDC100進(jìn)度控制ECDCDDDDIPDC101階段進(jìn)度計(jì)劃的編制及審核（周、月）ECCDDDDDC102進(jìn)度計(jì)劃監(jiān)控ECDCDDDDIPC103信息管理ECDCDDDDIPDC104項(xiàng)目資料和檔案的收集整理（21卷）ECDDDDDIPDC105信息溝通（通信、文件、口頭）ECDDDDDIPDC106現(xiàn)場(chǎng)組織協(xié)調(diào)與管理ECDDDDDIPDC107安全和環(huán)境控制ECDDDDDIPDC108配套手續(xù)辦理及施工計(jì)劃ECDCDDIPDC109雨水、污水手續(xù)辦理ECIPDC110正式用水手續(xù)辦理ECIPDC111正式用電手續(xù)辦理ECIPDC112通信手續(xù)辦理ECIPDC113燃?xì)馐掷m(xù)辦理ECIPDC114暖氣手續(xù)辦理ECIPDC115雨水、污水施工ECDCDC116正式用水施工ECDCDC117正式用電施工ECDCDC118通信施工ECDCDC119燃?xì)馐┕CDCDC120暖氣施工ECDCDC121室外工程及綠化景觀施工ECDCDC項(xiàng)目后期驗(yàn)收122項(xiàng)目后期驗(yàn)收管理計(jì)劃ECIPDC123項(xiàng)目各專項(xiàng)檢測(cè)測(cè)試（室內(nèi)環(huán)境、照度、二次供水、防雷、消防、電氣、節(jié)能、沉降觀測(cè)）ECCCDDDIPDC124消防驗(yàn)收ECCCDDDIPDC125工程檔案預(yù)驗(yàn)收ECDDIPDC126竣工驗(yàn)收ECDCDDDDIPDC127工程竣工測(cè)繪ECDIPD128規(guī)劃驗(yàn)收ECDIPD129檔案驗(yàn)收ECDCDIPDC130環(huán)保驗(yàn)收ECDCDIPD項(xiàng)目收尾131工程結(jié)算ECDIPDC