湖南XXXXXXX集团有限公司液态高铅渣直接还原节能减排工程管理办法编制:XXX液态高铅渣直接还原节能减排工程项目办目录1液态高铅渣项目管理组织模式、结构及职责............................................................................11.1项目管理组织模式、结构...................................................................................................11.2项目建设人员编制、分工...................................................................................................11.3各部门职责...........................................................................................................................22工程项目管理流程图....................................................................................................................62.1工程管理总流程....................................................................................................................62.2项目招标工作流程................................................................................................................82.3项目资金支付流程................................................................................................................92.4项目合同管理流程..............................................................................................................102.5项目监理工作流程..............................................................................................................112.6项目工期控制流程图..........................................................................................................122.7项目成本控制流程图..........................................................................................................132.8项目设计变更流程图..........................................................................................................142.9项目结算流程图..................................................................................................................152.10项目信息资料管理流程图................................................................................................162.11项目论证决策流程............................................................................................................173.液态高铅渣项目管理实施办法..................................................................................................183.1项目施工监督管理办法.....................................................................................................183.2项目质量管理实施办法......................................................................................................193.3项目进度管理实施办法......................................................................................................203.4项目预结算管理实施办法..................................................................................................223.5项目安全管理实施办法......................................................................................................253.6项目安全文明施工管理综合考核实施细则......................................................................293.7液态高铅渣工程项目合同管理办法..................................................................................323.8液态高铅渣工程资金管理办法..........................................................................................343.9液态高铅渣工程档案管理办法............