GBT50358-2017······1

1 總則······15

2 術(shù)語(yǔ)······16

3 工程總承包管理的組織······20

3.1 一般規(guī)定······20

3.2 任命項(xiàng)H經(jīng)理和組建項(xiàng)目部······20

3.3 項(xiàng)目部職能······21

3.4 項(xiàng)目部崗位設(shè)置及管理······21

3.5 項(xiàng)目經(jīng)理能力要求······21

3.6 項(xiàng)目經(jīng)理的職責(zé)和權(quán)限······22

4 項(xiàng)目策劃······23

4.1 一般規(guī)定······23

4.2 策劃內(nèi)容······23

4.3 項(xiàng)目管理計(jì)劃······24

4.4 項(xiàng)目實(shí)施計(jì)劃······24

5 項(xiàng)目設(shè)計(jì)管理······26

5.1 一般規(guī)定······26

5.2 設(shè)計(jì)執(zhí)行計(jì)劃······26

5.3 設(shè)計(jì)實(shí)施······27

5.4 設(shè)計(jì)控制······28

5.5 設(shè)計(jì)收尾······29

6 項(xiàng)目采購(gòu)管理······30

6.1 一般規(guī)定······30

6.2 采購(gòu)工作程序······30

6.3 采購(gòu)執(zhí)行計(jì)劃······30

6.4 采買······31

6.5 催交與檢驗(yàn)······32

6.6 運(yùn)輸與交付······33

6.7 采購(gòu)變更管理······34

6.8 倉(cāng)儲(chǔ)管理······34

7 項(xiàng)目施工管理······35

7.1 一般規(guī)定······35

7.2 施工執(zhí)行計(jì)劃······35

7.3 施工進(jìn)度控制······36

7.4 施工費(fèi)用控制······37

7.5 施工質(zhì)量控制······37

7.6 施工安全管理······38

7.7 施工現(xiàn)場(chǎng)管理······38

7.8 施工變更管理······39

8 項(xiàng)目試運(yùn)行管理······40

8.1 一般規(guī)定······40

8.2 試運(yùn)行執(zhí)行計(jì)劃······40

8.3 試運(yùn)行實(shí)施······41

9 項(xiàng)目風(fēng)險(xiǎn)管理······43

9.1 一般規(guī)定······43

9.2 風(fēng)險(xiǎn)識(shí)別······43

9.3 風(fēng)險(xiǎn)評(píng)估······43

9.4 風(fēng)險(xiǎn)控制······44

10 項(xiàng)目進(jìn)度管理······45

10.1 一般規(guī)定······45

10.2 進(jìn)度計(jì)劃······45

10.3 進(jìn)度控制······45

11 項(xiàng)目質(zhì)量管理······47

11.1 一般規(guī)定······47

11.2 質(zhì)量計(jì)劃······47

11.3 質(zhì)量控制······48

11.4 質(zhì)量改進(jìn)······48

12 項(xiàng)目費(fèi)用管理······49

12.1 一般規(guī)定······49

12.2 費(fèi)用估算······49

12.3 費(fèi)用計(jì)劃······49

12.4 費(fèi)用控制······50

13 項(xiàng)目安全、職業(yè)健康與環(huán)境管理······51

13.1 一般規(guī)定······51

13.2 安全管理······51

13.3 職業(yè)健康管理······53

13.4 環(huán)境管理······53

14 項(xiàng)目資源管理······55

14.1 一般規(guī)定······55

14.2 人力資源管理······55

14.3 設(shè)備材料管理······55

14.4 機(jī)具管理······56

14.5 技術(shù)管理······56

14.6 資金管理······56

15 項(xiàng)目溝通與信息管理······58

15.1 一般規(guī)定······58

15.2 溝通管理······58

15.3 信息管理······58

15.4 文件管理······59

15.5 信息安全及保密······59

16 項(xiàng)目合同管理······60

16.1 一般規(guī)定······60

16.2 工程總承包合同管理······60

16.3 分包合同管理······62

17 項(xiàng)目收尾······65

17.1 一般規(guī)定······65

17.2 竣工驗(yàn)收······65

17.3 項(xiàng)目結(jié)算······65

17.4 項(xiàng)目總結(jié)······65

17.5 考核與審計(jì)······66

本規(guī)范用詞說(shuō)明······67

附:條文說(shuō)明······69

1 總則······75

2 術(shù)語(yǔ)······76

3 工程總承包管理的組織······82

3.2 任命項(xiàng)H經(jīng)理和組建項(xiàng)目部······82

3.4 項(xiàng)目部崗位設(shè)置及管理······82

3.6 項(xiàng)目經(jīng)理的職責(zé)和權(quán)限······83

4 項(xiàng)目策劃······84

4.1 一般規(guī)定······84

4.2 策劃內(nèi)容······84

4.3 項(xiàng)目管理計(jì)劃······85

4.4 項(xiàng)目實(shí)施計(jì)劃······85

5 項(xiàng)目設(shè)計(jì)管理······88

5.1 一般規(guī)定······88

5.2 設(shè)計(jì)執(zhí)行計(jì)劃······88

5.3 設(shè)計(jì)實(shí)施······88

5.4 設(shè)計(jì)控制······90

5.5 設(shè)計(jì)收尾······91

6 項(xiàng)目采購(gòu)管理······92

6.2 采購(gòu)工作程序······93

6.3 采購(gòu)執(zhí)行計(jì)劃······93

6.4 采買······93

6.5 催交與檢驗(yàn)······93

6.6 運(yùn)輸與交付······94

6.8 倉(cāng)儲(chǔ)管理······96

7 項(xiàng)目施工管理······97

7.1 一般規(guī)定······97

7.2 施工執(zhí)行計(jì)劃······97

7.3 施工進(jìn)度控制······97

7.4 施工費(fèi)用控制······97

7.5 施工質(zhì)量控制······98

7.6 施工安全管理······99

7.7 施工現(xiàn)場(chǎng)管理······100

8 項(xiàng)目試運(yùn)行管理······101

8.1 一般規(guī)定······101

8.2 試運(yùn)行執(zhí)行計(jì)劃······101

8.3 試運(yùn)行實(shí)施······102

9 項(xiàng)目風(fēng)險(xiǎn)管理······103

9.2 風(fēng)險(xiǎn)識(shí)別······103

9.3 風(fēng)險(xiǎn)評(píng)估······103

9.4 風(fēng)險(xiǎn)控制······103

10 項(xiàng)目進(jìn)度管理······104

10.1 一般規(guī)定······104

10.2 進(jìn)度計(jì)劃······104

10.3 進(jìn)度控制······105

11 項(xiàng)目質(zhì)量管理······108

11.1 一般規(guī)定······108

11.2 質(zhì)量計(jì)劃······108

11.3 質(zhì)量控制······108

12 項(xiàng)目費(fèi)用管理······111

12.1 一般規(guī)定······111

12.2 費(fèi)用估算······111

12.4 費(fèi)用控制······113

13 項(xiàng)目安全、職業(yè)健康與環(huán)境管理······114

13.2 安全管理······114

14 項(xiàng)目資源管理······117

14.1 一般規(guī)定······117

14.3 設(shè)備材料管理······117

14.4 機(jī)具管理······117

14.5 技術(shù)管理······117

14.6 資金管理······118

15 項(xiàng)目溝通與信息管理······119

15.1 一般規(guī)定······119

15.2 溝通管理······119

15.3 信息管理······119

15.4 文件管理······120

15.5 信息安全及保密······120

16 項(xiàng)目合同管理······121

16.1 一般規(guī)定······121

16.2 工程總承包合同管理······121

16.3 分包合同管理······122

17 項(xiàng)目收尾······124

17.4 項(xiàng)目總結(jié)······124