技術管理標準化手冊.

1、十三工程技術資料管理辦法...................................................................................35十四影像資料管理辦法...........................................................................................36第五章項目技術管理流..........

2、.........................................................................................54一變更簽證流程.......................................................................................................54二專項施工方案交底流程......

3、.................................................................................55三施工方案審批與實施流程...................................................................................56四工程測量管理流程...............................

4、................................................................57五工程洽商（技術核定）管理流程.........................................................................58六技術標準規(guī)范管理流程.....................................................

5、..................................59七技術復核流程.......................................................................................................60八竣工驗收備案管理流程.............................................................

6、..........................61九施工技術資料管理流程.......................................................................................62十試驗管理流程.....................................................................................

7、..................63十一圖紙會審流程...................................................................................................64十二危險性較大方案論證流程..............................................................................

8、.65第六章項目技術管理表格...............................................................................................66一項目技術規(guī)范、標準、圖集臺賬.......................................................................66二作廢文件處理記錄............

9、...................................................................................67三收文登記簿...........................................................................................................68四發(fā)文登記簿..............

10、.............................................................................................69五發(fā)文登記簿...........................................................................................................70六借閱登記簿....

11、.......................................................................................................71七監(jiān)測裝置申請單...................................................................................................72八監(jiān)測裝置調

12、撥單...................................................................................................73九監(jiān)測裝置報廢申請單...........................................................................................74十監(jiān)測裝置校準記錄.....

13、............................................................................................75十一檢測裝置臺賬表...............................................................................................76十二單位(部門)監(jiān)測裝置歷史記錄卡...

14、.................................................................77十三工程業(yè)務(聯(lián)系)單............................................................................................78十四圖紙會審、審計變更、商洽記錄匯總表.............................