All departmentraci

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1.1project handover 项目交接sales manager 销售经理project manager 项目经理

1.2project kick-off 项目启动project manager 项目经理department managers 部门经理

1.3release project milestone 公布项目里程碑计划project manager 项目经理department managers project schedule engineer 项目计划工程师

1.4release project charter 公布项目章程project manager 项目经理LJG 刘建国department managers 部门经理

1.5release Project plan公布项目计划project manager 项目经理LJG 刘建国project team 项目团队department managers, project schedule engineer 部门经理，项目计划工程师

1.6release Project execution plan公布项目实施计划project schedule engineer 项目计

划工程师project manager 项目经理project team 项目团队

1.7Project progress supervision项目过程监督project schedule engineer 项目计

划工程师project manager 项目经理project team 项目团队LJG, department managers 刘建国，部门经理

1.8Plan update 计划更新project schedule engineer 项目计

划工程师project manager 项目经理project team 项目团队

1.9plan change 计划变更project manager 项目经理LJG 刘建国project team 项目团队

2contract admin 合同

2.1create project ledger 建立项目台帐project manager 项目经理dept. secretary 部门秘书

2.2contract payments collection 合同付款信息汇总project manager 项目经理dept. manager 部门经理project team 项目团队LJG 刘建国

2.3contract change 合同变更project manager 项目经理LJG 刘建国sales manager 销售经理project team 项目团队

2.4contract closing 合同关闭project manager 项目经理LJG 刘建国

3project cost control 项目成本控制

3.1procurement cost budget 采购成本预算project manager 项目经理LJG 刘建国commercial manager 商务经理purchase manager 采购经理

3.2man-hour cost budget 工时成本预算project manager 项目经理LJG 刘建国dept. managers 部门经理HR+Finance 人力资源及财务

3.3subcontract price review 分包合同价格审核purchase manager 采购经理LJG 刘建国project manager 项目经理

3.4monthly cash flow budget 月度现金流预算dept. secretary 部门秘书project manager 项目经理purchase manager 采购经理LJG, department managers 刘建国，部门经理3.5subcontract payments review 分包合同付款审核purchase manager 采购经理project manager 项目经理LJG, department managers 刘建国，部门经理4design liaison 设计联络

4.1design liaison with design institute 与设计院进行设计

联络project manager 项目经理GZJ 管兆军

chief engineer, desginers, TD manager 总工程师，设计人员，

技术部部长project team 项目团队

4.2design liaison with design JBG 与济锅进行设计联络project manager 项目经理GZJ 管兆军chief engineer, desginers, TD manager 总工程师，设计人员，

技术部部长project team 项目团队

4.3design liaison with design subcontractors 与设计分包

方进行设计联络project manager 项目经理GZJ 管兆军

chief engineer, desginers, TD manager, purchase manager 总

工程师，设计人员，技术部部长，采购经理project team 项目团队

4.4design change 设计变更project manager 项目经理GZJ 管兆军chief engineer, desginers, TD manager,site manager 总工程

师，设计人员，技术部部长，现场经理project team 项目团队

5equipment delivery 设备交货

5.1general equipment list 总设备清单project schedule engineer 项目计

划工程师project manager 项目经理team in JBG, purchase manager 驻济锅小组，采购经理site manager 现场经理

5.2site progress follow up 现场进展跟踪site manager 现场经理project manager 项目经理team in JBG 驻济锅小组

5.3boiler proper equipment delivery 锅炉本体交货team in JBG 驻济锅小组project manager 项目经理site manager 现场经理

5.4auxiliary equipment delivery 辅机设备交货purchase manager 采购经理project manager 项目经理site manager 现场经理

5.5equipment check-up onsite 现场设备清点site manager 现场经理project manager 项目经理team in JBG, purchase manager 驻济锅小组，采购经理team in JBG 驻济锅小组

6service 服务

6.1service onsite 现场服务site manager 现场经理project manager 项目经理project team 项目团队LJG, dept. managers 济锅，部门经理6.2guarantee service 质保期服务service engineer 服务工程师project manager 项目经理team in JBG, purchase manager 驻济锅小组，采购经理

6.3spare parts sale (guarantee period) 备件销售（质保期

内）project manager 项目经理LJG 刘建国sales manager, purchase manager 销售经理，采购经理