目 录
1 总则..............................................................................................................1
2 风险管理组织架构与职责......................................................................1
2.1 管理架构.................................................................................. 1
2.2 管理职责.......................................................................................... 2
3 风险分类与分级......................................................................................2
3.1 进行项目风险分类................................................................................. 2
3.2 风险的分级.............................................................................................. 3
4 风险管理程序及管理要点............................................................................4
4.1 风险识别、分析与应对..................................................................... 4
4.2 风险跟踪与监测......................................................................................... 6
4.3 风险关闭..................................................................................................... 8
5 报批报建风险管理....................................................................................9
5.1 时间要求................................................................................................... 9
5.2 前置条件............................................................................................ 9
5.3 责任部门............................................................................................ 9
5.4 实施要求.............................................................................................. 9
5.5 执行提示......................................................................................... 9
6 设计风险管理.....................................................................................10
6.1 设计进度风险....................................................................................... 10
6.2 设计质量风险.............................................................................. 11
6.3 设计变更风险.................................................................................. 12
7 超概风险管理...............................................................................13
7.1 时间要求...................................................................................... 13
7.2 前置条件.............................................................................................. 13
7.3 责任部门................................................................................................... 13
7.4 实施要求............................................................................................. 14
7.5 执行提示.............................................................................................. 14
8 采购风险管理............................................................................................14
8.1 时间要求............................................................................................... 15
8.2 前置条件............................................................................................... 15
8.3 责任部门................................................................................................ 15
8.4 实施要求............................................................................................... 15
8.5 执行提示............................................................................................. 15