月

房建類EPC項(xiàng)目風(fēng)險(xiǎn)管理工作指南

目 錄

1 總則.........................................................................................................................................................1

2 風(fēng)險(xiǎn)管理組織架構(gòu)與職責(zé)...................................................................................................................1

2.1 管理架構(gòu).................................................................................................................................................... 1

2.2 管理職責(zé).................................................................................................................................................... 2

3 風(fēng)險(xiǎn)分類與分級....................................................................................................................................2

3.1 進(jìn)行項(xiàng)目風(fēng)險(xiǎn)分類.................................................................................................................................. 2

3.2 風(fēng)險(xiǎn)的分級................................................................................................................................................ 3

4 風(fēng)險(xiǎn)管理程序及管理要點(diǎn)...................................................................................................................4

4.1 風(fēng)險(xiǎn)識別、分析與應(yīng)對......................................................................................................................... 4

4.2 風(fēng)險(xiǎn)跟蹤與監(jiān)測....................................................................................................................................... 6

4.3 風(fēng)險(xiǎn)關(guān)閉.................................................................................................................................................... 8

5 報(bào)批報(bào)建風(fēng)險(xiǎn)管理................................................................................................................................9

5.1 時(shí)間要求.................................................................................................................................................... 9

5.2 前置條件.................................................................................................................................................... 9

5.3 責(zé)任部門.................................................................................................................................................... 9

5.4 實(shí)施要求.................................................................................................................................................... 9

5.5 執(zhí)行提示.................................................................................................................................................... 9

6 設(shè)計(jì)風(fēng)險(xiǎn)管理......................................................................................................................................10

6.1 設(shè)計(jì)進(jìn)度風(fēng)險(xiǎn)......................................................................................................................................... 10

6.2 設(shè)計(jì)質(zhì)量風(fēng)險(xiǎn)......................................................................................................................................... 11

6.3 設(shè)計(jì)變更風(fēng)險(xiǎn)......................................................................................................................................... 12

7 超概風(fēng)險(xiǎn)管理......................................................................................................................................13

7.1 時(shí)間要求.................................................................................................................................................. 13

7.2 前置條件.................................................................................................................................................. 13

7.3 責(zé)任部門.................................................................................................................................................. 13

7.4 實(shí)施要求.................................................................................................................................................. 14

7.5 執(zhí)行提示.................................................................................................................................................. 14

8 采購風(fēng)險(xiǎn)管理......................................................................................................................................14

8.1 時(shí)間要求.................................................................................................................................................. 15

8.2 前置條件.................................................................................................................................................. 15

8.3 責(zé)任部門.................................................................................................................................................. 15

8.4 實(shí)施要求.................................................................................................................................................. 15

8.5 執(zhí)行提示.................................................................................................................................................. 15

9 資金風(fēng)險(xiǎn)管理......................................................................................................................................16

9.1 時(shí)間要求.................................................................................................................................................. 16

9.2 責(zé)任部門.................................................................................................................................................. 16

9.3 實(shí)施要求.................................................................................................................................................. 16

9.4 執(zhí)行提示.................................................................................................................................................. 16

中建三局集團(tuán)有限公司（粵） 第 I

頁

房建類EPC項(xiàng)目風(fēng)險(xiǎn)管理工作指南

10 合同風(fēng)險(xiǎn)管理.................................................................................................................................16

10.1 時(shí)間要求............................................................................................................................................. 16

10.2 責(zé)任部門............................................................................................................................................. 16

10.3 實(shí)施要求............................................................................................................................................. 16

10.4 執(zhí)行提示............................................................................................................................................. 17

11 履約風(fēng)險(xiǎn)管理.................................................................................................................................17

11.1 工期風(fēng)險(xiǎn)管理.................................................................................................................................... 17

11.2 質(zhì)量風(fēng)險(xiǎn)管理.................................................................................................................................... 18

11.3 安全風(fēng)險(xiǎn)管理.................................................................................................................................... 18