泰禾（福建）集团有限公司工程、质控、预算、材料采购——工作流程（试行版）2010年06月22日修编-1-目录目录..............................................................................................................................................................................................2第一部分工程管理工作流程.........................................................................................................................................................41.施工图会审流程..............................................................................................................................................................................................................................................................42.施工组织设计审核流程..................................................................................................................................................................................................................................................43.质量、安全文明施工检查流程......................................................................................................................................................................................................................................44.项目工程计划管理流程..................................................................................................................................................................................................................................................55.竣工验收流程..................................................................................................................................................................................................................................................................56.交房流程..........................................................................................................................................................................................................................................................................57.项目后评价流程..............................................................................................................................................................................................................................................................58.突发问题处理流程..........................................................................................................................................................................................................................................................5附图1：《施工图会审流程》.....................................................................................................................................................................................................................................6附图2：《施工组织设计审核流程》.........................................................................................................................................................................................................................7附图3：《日常质量、安全文明施工检查流程》.....................................................................................................................................................................................................8附图4：《项目工程计划管理流程》.........................................................................................................................................................................................................................9附图5.1：《对内分户验收流程》............................................................................................................................................................................................................................10附图5.2：《单位工程竣工初步验收流程》.............................................................................................................................................................................................................11附图5.3：《单位工程竣工验收流程》.........................................................................................