目录第一章集团工程口各部门职责、岗位职责、工作流程................9一、工程部部门职责、岗位职责、主要工作流程......................9（一）工程部部门职责、岗位职责..................................9（二）主要工作流程及控制要点...................................15二、工程技术部工作职责、岗位职责、主要工作流程.................42（一）工程技术部部门职责、岗位职责.............................42（二）工程技术部主要工作流程...................................46三、综合计划部部门职责、岗位职责、主要工作流程.................51第二章工程建设管理工作指引...................................56一、前期准备阶段...............................................56（一）现场查勘.................................................56（二）综合策划.................................................56（三）围蔽.....................................................56（四）清表.....................................................57（五）详勘.....................................................57（六）临水临电.................................................58（七）三通一平.................................................59（八）大型土石方施工...........................................59（九）招标立项与合同交底.......................................60（十）编制施工组织设计.........................................60（十一）图纸会审...............................................61（十二）与政府相关部门对接.....................................61二、开工模式...................................................611、开工标准....................................................612、工期标准....................................................613、抢工措施概述................................................61三、开盘模式...................................................62四、工程管理基本机制...........................................621、样板先行....................................................622、隐蔽验收....................................................623、旁站监理....................................................624、维权取证（索赔反索赔）......................................6315、工程建设交流会..............................................636、现场协调会..................................................637、主要施工单位季度综合评价....................................63五、材料管理...................................................64（一）材料供应模式.............................................64（二）材料计划编制.............................................64（三）材料验收.................................................64（四）材料保管.................................................65（五）材料样板间...............................................65六、±0.000以下施工阶段........................................65（一）施工准备.................................................65（二）基础施工.................................................66（三）基坑支护.................................................67（四）地下室施工...............................................67（五）基础、地下室中间验收.....................................68（六）土方回填.................................................68七、±0.000以上施工（主体施工阶段）............................68（一）制度要求.................................................68（二）定位放线.................................................69（三）模板工程.................................................69（四）钢筋工程.................................................71（五）混凝土工程...............................................72（六）砌体工程.................................................73（七）抹灰工程.................................................74（八）防水工程.................................................75（九）西瓦（水泥瓦）安装.......................................76（十）外墙施工.................................................77（十一）铝合金门窗.............................................78（十二）GRC安装................................................79（十三）栏杆安装工程...........................................80（十四）烟道安装工程...........................................81（十五）水电安装工程...........................................81（十六）智能化系统.............................................82（十七）防雷工程...............................................842（十八）电梯安装工程...........................................85（十九）发电机安装工程.........................................86（二十）地暖工程...............................................87（二十一）钢结构工程...........................................88八、豪装工程...................................................881、工作要点..........................................