工程项目管理表格全集_0.doc

工程项目管理表格全集 决策资源系列丛书 工 程 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。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。 2 表 格 目 录 第一部分 项目进度控制 ······················ 1 项目施工生产完成情况 ······················ 2 项目施工生产完成情况 ······················ 2 月度（ 月）建筑安装施工作业计划 ················ 3 季度（ 月）建筑安装施工作业计划 ················ 3 季度（第 季度）建筑安装施工作业计划 ············· 4 年度（ 年）建筑安装施工作业计划 ··············· 5 工程项目施工作业总进度计划 ··················· 6 施工组织设计报审表 ······················· 7 承包人申报表 ·························· 8 工程开工申请单 ························· 9 承包人每周工作计划 ······················ 10 周完成统计表 ························· 11 设计变更申报表 ························ 12 延长工期申报表 ························ 13 交工报验单 ·························· 14 工程进度执行状况表 ······················ 15 工程进度管理考核标准 ····················· 16 合同外工程通知单 ······················· 17 计日工通知单 ························· 18 移交证书 ··························· 19 开发计划进度表 ························ 20 开发计划进度表 ························ 21 月项目计划表 ························· 21 管 理 表 格 月项目计划表 ························· 22 月度（ 月）行动预定表 ··················· 22 每日计划预定表 ························ 23 每日计划预定表 ························ 24 工作计划管理表 ························ 24 预算作业进度表 ························ 25 复工申请表 ··························缺陷责任期终止证书 ······················工程暂时停工指令 ·······················复工指令 ···························工程进度表（ 年 月） ··················工程进度表（ 年 月） ··················项目进度跟踪表 ························项目进度跟踪表 ························24小时行动计划表 ·······················24小时行动计划表 ·······················工程检查表 ·························· 第二部分 项目质量控制 ····················分项工程（工序）检验计划表 ··················分项工程（工序）试验计划表 ··················纠正（预防）措施要求表 ····················作业规范书 ··························检验、试验委托单 ·······················检验异常处理单 ························质量水准统计分析表 ······················不合格品报告 ·························材料不合格品报告 ·······················工程质量事故报告 ·······················工程质量事故处理记录 ·····················II 26 27 28 29 30 31