工程项目管理表格汇编（378页，齐全）
本资料为工程项目管理表格汇编，word格式，共378页。
此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。
内容包括：
1、项目经理部
2、项目进度控制
3、项目质量控制
4、项目安全控制
5、项目成本管理
6、项目分包管理
7、项目现场管理
8、项目合同管理
9、项目信息管理
10、项目生产要素管理
......
此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。
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
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················· 97
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
质量水准统计分析表············· 105
不合格品报告················ 106
材料不合格品报告·············· 107
工程质量事故报告·············· 108
工程质量事故处理记录············ 109
紧急放行申请报告·············· 110
例外转序申请报告单············· 111
紧急放行和例外转序跟踪记录········· 112
最终检验和试验自验记录··········· 113
工序质量自互检卡·············· 114
现场质量检验报告单············· 115
计量器具周检登记台账············ 116
技术交底通知书··············· 117
内部质量体系审核日程计划表········· 118
内部质量体系审核会议签到表········· 119
内部质量体系审核不合格报告········· 120
试验记录表················· 121
现场审核结果记录表············· 122
内审不合格纠正跟踪表············ 123
质量管理工作计划表············· 124
IV 项目安全控制125
安全管理实施计划表············· 126
隐患整改通知················ 127
安全隐患整改复查验收表··········· 128
安全隐患整改责任表············· 129
安全隐患整改复查验收表··········· 130
隐患整改催办通知·············· 131
查封通知·················· 131
经常性安全教育记录表············ 132
安全技术教育培训表············· 133
安全用品年（月）度购置计划········· 134
安全生产（月）工作计划··········· 135
安全值班表················· 136
防台防汛措施落实责任表··········· 137
意外事故报告表··············· 138
业务灾害报告表··············· 139
故障·事故调查报告表············ 140
V 项目成本控制141
项目材料用量及单价表············ 142
项目机械设备用量及单价表·········· 143
项目工程分包情况表············· 144
项目劳务分包情况表············· 145
现场管理及财务费用情况表·········· 146
其他费用情况表··············· 147
合格供应商及分包商情况汇总表········ 148
目标成本预算基本表············· 149
目标成本预算附表：主要材料控制计划表···· 150
目标成本预算附表：主要设备控制计划表···· 151
目标成本预算各项费用表··········· 152
项目费用估算表··············· 153
分部（部门）成本目标责任书········· 154
固定资产折旧提取明细表··········· 155
月成本核算材料分解表············ 156
项目费用单价分析表············· 157
单价构成分析表··············· 158
月度（ 月）成本计划完成情况报表······ 159
月成本完成情况报告············· 160
挣值跟踪报告················ 161
清产核资清单················ 162
设备成本核算表··············· 163
设备成本核算表··············· 163
月度（ 月）成本情况考核表········· 164
现场成本考核情况评分表··········· 165
VI 项目分包管理166
分包商评价记录表·············· 167
分包商名录················· 168
合格分包商名录（ 年度）·········· 169
承包人申报表················ 170
项目分包询（报）价清单··········· 171
项目分包申请表··············· 172
建设工程招标申请书············· 173
资格预审表················· 174
分包商承建类似工程项目情况表········ 177
投标报价清单················ 178
合同评审表················· 179
合同评审报告单··············· 180
合同会审表················· 181
工程量签证单················ 182
分部及部门会签单·············· 183
工程结算单················· 184
预付款通知单················ 185
分包合同结算、支付台账··········· 186
VII 项目现场管理 187
生产过程分析表··············· 188
生产线动作时间分析表············ 189
生产作业流程分析表············· 190
生产过程分析明细表············· 191
操作过程分析表··············· 192
生产作业流程程序表············· 193
生产时间研究记录表············· 194
5S定点摄影报告··············· 195
5S问题点改善一览表············· 196
清洁卫生评分表··············· 197
清洁工作安排表··············· 198
卫生区域计划表··············· 199
组织领导考核标准（100分）········· 200
现场管理考核标准（120分）········· 202
质量管理考核标准（150分）········· 205
安全管理考核标准（120分）········· 206
工程进度管理考核标准（100分）········ 208
机料管理考核标准（80分）·········· 209
用工管理考核标准（40分）·········· 211
财务管理考核标准（40分）·········· 212
后勤保障考核标准（150分）········· 213
精神文明考核标准（100分）········· 216
VIII 项目合同管理 218
投标调价函················· 219
投标担保书················· 220
授权书··················· 221
承包人申报表（通用）············ 222
设计变更申报表··············· 223
设计变更通知················ 224
索赔审批书················· 225
合同外工程单价申报表············ 226
计日工单价申报表·············· 227
工程计量计算表··············· 228
合同人工及主要设备报表··········· 229
合同材料月底到达现场计量表········· 230
清单支付月报表··············· 231
中期支付证书················ 232
合同外工程月计量申报表··········· 233
买卖合同·················· 234
采购损失报告················ 235
损失索赔通知书··············· 236
合同修订记录················ 237
索赔申报表················· 238
工程量（船机台班）签证单·········· 239
付款通知单················· 240
付款申请·················· 241
设备欠款清单················ 242
IX 项目信息管理243
资料管理清单················ 244
文件和资料现行状态清单··········· 245
管理部收文清单··············· 246
受控质量文件发放表············· 247
质量文件修订表··············· 248
文件和资料现行状态清单··········· 249
外来文件管制表··············· 250
文件特殊分发申请表············· 251
收文簿··················· 252
发文簿··················· 253
文件和资料借阅登记表············ 254
卷内目录·················· 255
工程业务联系单··············· 256
接收传真处理表··············· 257
发文签收簿················· 258
收文登记簿················· 259
文件传阅记载表··············· 260
收文处理表················· 261
文件邮寄登记表··············· 262
X 项目生产要素管理263
部门资金需求计划·············· 264
发出及耗用材料汇总表············ 265
加工件材料定额核算单············ 266
公用工具领用登记表············· 267
能源消耗台账月报表············· 268
材料统计表················· 269
材料消耗量核算统计表············ 270
用工统计表················· 271
财产报废申请表··············· 272
财产移转申请表··············· 273
材料节超评分排序表············· 274
材料节超评分及奖励标准··········· 275
考核评分登记表··············· 276
职工及家属医药费报销清单·········· 277
设备进场验收单··············· 278
设备保养旬报表··············· 279
设备站（ ）月修理工作计划········· 280
设备站机修组（ ）月工作报表········ 281
设备修理过程记录单············· 282
设备修理派工单··············· 283
设备修理申报表··············· 284
设备修理验收合格报告············ 285
设备保养记录················ 286
设备站外协修理申报单············ 287
机械设备卡················· 288
保养记录卡················· 289
暂停使用生产设备每月定期维护保养表····· 290
维护申请单················· 291
物料、技术变更评审表············ 292
备用品管制卡················ 293
设备总览表················· 294
重点设备保管清单·············· 295
定期维护保养计划表············· 296
设备年度定期检查表············· 297
设备维护保养明细表············· 298
机器设备日常点检表············· 299
定期保养实施记录表············· 300
设备星级考核表··············· 301
设备维护保养规定表············· 302
资源需求表················· 303
年度物料耗用预算表············· 304
物料需求计划表··············· 305
物料定期采购计划表············· 306
物料采购计划表··············· 307
特殊物料需求表··············· 308
物料需求计划汇总表（按物料类别）······ 309
物料编号申请单··············· 310
设备需求计划表··············· 311
物料需求申请表··············· 312
特别采购申请表··············· 313
请购单（一）················ 314
请购单（二）················ 315
外包申请单················· 316
采购询价单（一）·············· 317
采购询价单（二）·············· 318
物料订购单················· 319
采购单··················· 320
采购日记·················· 321
物料采购记录················ 322
采购跟踪控制表··············· 323
物料采购跟催表··············· 324
订购确定或更改通知单············ 325
采购控制表················· 326
收货单··················· 327
进料检验说明书··············· 328
物料检验委托单··············· 329
物料检验报告················ 330
物料验收单················· 331
物料入库单················· 332
物料收发记录表··············· 333
领料单··················· 334
批号领料汇总表··············· 335
特别领料单················· 336
领用物料记录表··············· 337
领退料单·················· 338
退料单··················· 339
月度（ 月）物料盘存表··········· 340
物料报废申请单··············· 341
物料报废单················· 342
备品一览表················· 343
物料考核评比表··············· 344
XI 项目组织协调345
访问表·答复函表格············· 346
内部联络单················· 347
沟通核查表················· 348
项目部内部业务便笺············· 349
员工沟通书················· 350
人员协作申请单··············· 351
部门来往记录表··············· 352
部门冲突争端协调表············· 353
联盟体来往记录表·············· 354
联盟体冲突争端协调表············ 355
口头联络记录单··············· 356
外协计划总表················ 357
供应商预防纠正联络单············ 358
XII 项目回访保修管理 359
工程质量回访记录表············· 360
工程质量回访保修问题处理单········· 361
XIII 项目风险管理 362
风险分析编目表（一）············ 363
风险分析编目表（二）············ 364
主观评分法················· 365
概率度评分表················ 366
严重程度评分表··············· 367
检测能力评分表··············· 368
工程项目管理表格汇编.png
承包人每周工作计划.png
分项工程（工序）检验计划表.png
工程进度管理考核标准.png
工程质量事故报告.png
员工考核评分表.png