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。
表 格 目 录
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 ························· 71
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 ························ 94 24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 ······················· 104
【万科企业管理】万科工程管理全套资料相关附表工程项目管理表格
