QUY TRNH

HOCH NH THC HIN D N

1/15

QUY TRNH

ECB-PM-QT-03

HOCH NH THC HIN D N

I.

MC CH:
- Ti liu din gii quy nh v hng dn trnh t v ni dung cc bc trong vic lp k hoch thc hin d n m bo
cc yu cu , mc tiu t ra, trch nhim ca cc bn lin quan trong vic lp v cp nht k hoch .

II.

PHM VI P DNG:
- p dng cho ban iu hnh cc d n, ban qun l d n trong vic lp /cp nht k hoch thc hin d n
- p dng cho cc khi, phng ban lin quan trong vic phi hp lp cc k hoch lin quan n cung ng ngun lc,
cung ng dch v chuyn mn, kim sot d n

III.

TI LIU LIN QUAN:

- Tiu chun ISO 9001:2008.
- Ti liu qun l d n PMBOK ca vin qun l d n Hoa K
- Tiu chun ISO 21500 v hng dn qun l d n
- Phng php hoch nh Last Planner System LPS ca Ballard & Howell

IV.

NH NGHA V T VIT TT
K HIU

NGHA

K HIU

NGHA

BG

Ban Gim c

P. TCKT

Phng ti chnh k ton

TG

Tng Gim c

P.HTTT

Phng h thng thng tin

P.TG

Ph Tng Gim c

P.HC

Phng hu cn

GDA

Gim c d n

P.KSCP & H

Phng kim sot chi ph & hp ng

P.KHKT

Phng k hoch k thut

P.QSHE

Phng QSHE

B.QLDA

Ban qun l d n

B.BTDA

Ban bo tr d n

CNDA

Ch nhim d n

B.KSDA

Ban Kim sot d n

CHT

Ch huy trng

B.TVDA

Ban tham vn d n

P. PTKD

Phng pht trin kinh doanh

CCB

Ban kim sot s thay i

P. NSHC

Phng nhn s hnh chnh

V.

CC BIU MU KM THEO

STT

K HIU

TN BIU MU

HOCH NH TNG TH

ECB-PM-QT-03/BM-01

K hoch qun l phm vi cng vic

ECB-PM-QT-03/BM-02

K hoch qun l yu cu cng vic

ECB-PM-QT-03/BM-03

Ti liu yu cu d n

ECB-PM-QT-03/BM-04

K hoch phm vi cng vic d n

ECB-PM-QT-03/BM-05

K hoch qun l tin d n

ECB-PM-QT-03/BM-06a

Tin tng th d n ( project overall schedule)

3/15

QUY TRNH

HOCH NH THC HIN D N

ECB-PM-QT-03

ECB-PM-QT-03/BM-06b

K hoch ngun lc tng th d n

ECB-PM-QT-03/BM-06c

K hoch trnh duyt h s k thut thi cng

ECB-PM-QT-03/BM-07

K hoch qun l chi ph d n

10

ECB-PM-QT-03/BM-08a

Ngn sch c s d n (basic budget)

11

ECB-PM-QT-03/BM-08b

Biu S-curve , cash flow, nhu cu vn, EVM

12

ECB-PM-QT-03/BM-09

K hoch qun l mua sm d n

13

ECB-PM-QT-03/BM-10

K hoch mua sm d n

ECB-SCM0QT-03/BM-05c
ECB-SCM0QT-03/BM-05d

Ti liu mua sm Ti liu mi cho gi ( xem quy trnh mua sm hng ha,
dch v ECB-SCM-QT-03)

15

ECB-PM-QT-03/BM-11

Danh mc kim tra hoch nh tng th (checklist)

II

HOCH NH TRUNG HN

16

ECB-PM-QT-03/BM-12a

Tin trung hn d n ( look-ahead schedule)

17

ECB-PM-QT-03/BM-12b

K hoch ngun lc trung hn

18

ECB-PM-QT-03/BM-12c

K hoch trnh duyt h s k thut

19

ECB-PM-QT-03/BM-13

D ton chi ph chi tit

20

ECB-PM-QT-03/BM-10

K hoch mua sm d n

ECB-SCM-QT-03/BM-05c
ECB-SCM-QT-03/BM-05d

Ti liu mua sm Ti liu mi cho gi ( xem quy trnh mua sm hng ha,
dch v ECB-SCM-QT-03)

22

ECB-PM-QT-03/BM-14

Danh mc kim tra hoch nh trung hn (checklist)

III

HOCH NH NGN HN

23

ECB-PM-QT-03/BM-15a

Bo co tun, tin tun tip theo ( weekly report, next week schedule)

24

ECB-PM-QT-03/BM-15b

K hoch ngun lc tun (weekly resource plan)

25

ECB-PM-QT-03/BM-16

Danh mc kim tra hoch nh ngn hn (check list)

14

21

4/15

QUY TRNH

HOCH NH THC HIN D N

VI.

ECB-PM-QT-03

NI DUNG :
-

Khi nim :
Hoch nh d n l mt cng vic quan trng bc nht trong cc hot ng qun l thc hin d n, nu khng
hoch nh th khng th kim sot d n, khng th dn dt vic thc hin hng n s thnh cng cui cng
ca d n. Hu ht cc d n tht bi u bt ngun t s thiu hoch nh hoc hoch nh km v khng c s cp
nht hp l . Bi hc kinh nghim u tin c c rt t d n tht bi ca cc nh qun l d n l gi nh c
lm li t u, ti s hoch nh tt hn.
Hoch nh thc hin d n l nhn din chin lc, mc tiu d n, xc nh phm vi cng vic ca d n, lp
chng trnh v ti liu ha nhng g cn phi thc hin, phng php thc hin d n trong mt cch thc c t
chc, c cu trc, khoa hc, thng nht v hp l trc khi thc s trin khai thc hin d n nhm t c cc
mc tiu d n, tun th cc yu cu, tiu chun hp php. Vic hoch nh thc hin s l c s cho vic thc hin,
theo di v kim sot d n trong giai on thc hin d n sau ny, phi m bo hoch nh lun ch ng v lun
alive - sng (c truyn thng, c p dng, c xem xt v cp nht) .

Thng tin u vo :

H s trng thu giai on u thu : bn giao bi khi PTKD gm th chp nhn thu (LOA), hp ng kinh
t, bn v hp ng, tiu chun k thut,

1.

Ngn sch s b (Preliminary budget) : do khi PTKD lp v bn giao

Tin s b ( Preliminary schedule) : do khi PTKD bn giao

Cc iu kin tham chiu ring d n, k hoch marketing : do khi PTKD lp v bn giao

Mc tiu, chnh sch d n

Chin lc d n

Cc thng tin lin quan bn trong bn ngoi t chc ( OPA, EEF)

LU THC HIN : xem trang bn

5/15

QUY TRNH

HOCH NH THC HIN D N

ECB-PM-QT-03

ECB-PM-QT-04: QUY TRNH HOCH NH THC HIN D N

I. KHI TO D
N

LU THC HIN

BIU MU

TRCH NHIM

I. Khi to d n

* Mc tiu d n
* Chin lc d n
* Ngn sch, tin s b

I. Khi to d n :
-Xem quy trnh khi to ECB-PM-QT-02

I. Khi to d n
-Xem quy trnh khi to ECB-PMQT-02

II.1. Lp /cp nht v ph duyt k hoch

tng th d n :
- Xem phn ni dung quy trnh

II.1. Lp /cp nht v ph duyt k

hoch tng th d n :
- Ch tr lp : GDA/CNDA
- Tham gia : P.KHKT, P.KSCP&H /
B.QLDA
- Xem xt, kim tra : GDA
- Ph duyt : BG
- Cp nht k hoch : B.QLDA

II.2. Lp /cp nht v ph duyt k hoch

trung hn :

II.2. Lp /cp nht v ph duyt k

hoch trung hn :
- Lp, cp nht : B.QLDA
- Kim tra : P.KHKT, P.KSCP&H
- Ph duyt : GDA tr d ton chi ph
- BG : duyt d ton chi ph

Bt u

Tm bao qut: ton d n

Tm nhn : ton d n
Tn sut kim sot : 3 thng

LEVEL 2

IV.1
II.1. Lp /cp nht
Kim sot k
k hoch tng th d
hoch tng
n
th d n
* Bo co qu
* Hp qu
* Cp nht k hoch tng th

Lp kch bn, d bo
di hn, m hnh phn
tch tng th

No

Ph duyt
Yes

Tm bao qut: gi thu, cm hng mc

Tm nhn : 3 thng
Tn sut kim sot : hng thng

II. HOCH NH D N

LEVEL 3

IV.2.
II.2. Lp/cp nht k
Kim sot k
hoch trung hn
hoch trung hn
d n
* Bo co thng
* Hp thng
* Cp nht k hoch thng

Tp hp cc thng tin,
yu cu c th, d bo
trung hn

- Xem phn ni dung quy trnh

No

Ph duyt
Yes

LEVEL 4

III. THC HIN

IV.THEO DI & KIM SOT D N

Tm bao qut: cc hng mc

Tm nhn : sau 1 tun, trc 2 tun
Tn sut kim sot : hng tun

Tp hp cc thng tin
cp nht, tnh hung
thc t
IV.3.
II.3. Lp/cp nht k
Kim sot k
hoch ngn hn
hoch ngn hn
d n
* Bo co tun
* Hp tun
* Cp nht k hoch tun

- Xem phn ni dung quy trnh

II.3. Lp /cp nht v ph duyt k

hoch ngn hn :
- Lp, cp nht : Ph trch hng mc
- Xem xt, kim tra : CHT/CM
- Ph duyt : CNDA

III. Thc hin d n:

- Xem Quy trnh thc hin & kim sot d n
( ECB-PM-QT-04)

III. Thc hin d n:

- Xem Quy trnh thc hin & kim sot d
n ( ECB-PM-QT-04)

II.3. Lp /cp nht v ph duyt k hoch

ngn hn :
No

Ph duyt
Yes

IV.Theo di
III.Thc hin d n
& kim sot
d n
* Bo co thc hin

IV. Theo di v kim sot d n :

- Xem Quy trnh thc hin & kim sot d n
( ECB-PM-QT-04)

* nh gi hiu qu thc hin

IV.. Theo di v kim sot d n :

- Xem Quy trnh thc hin & kim sot d
n ( ECB-PM-QT-04)

Ghi ch :
1. K hiu :

abc
* abc
abc

Cc qu trnh lin quan

u ra chnh
Thng tin u vo

6/15

QUY TRNH

ECB-PM-QT-03

HOCH NH THC HIN D N

M HNH HOCH NH 3 CP
LEVEL 1
NHM D N
(CN, DD, HT CN&T

Nhm d n

Hoch nh tng
th, di hn

LEVEL 2
D n

D N A

Hoch nh trung
hn

Hoch nh trung hn

Hoch nh trung hn

LEVEL 3
Gi thu /Giai
on /Phn on

Gi thu
A1

LEVEL 4

Hng mc
A1-1

Hng mc

Hng mc
A1-2

Hoch nh
ngn hn

Hoch nh
ngn hn

Ngy bt u

LEVEL 2

K hoch tng
th, di hn

LEVEL 3

K hoch
trung hn

Gi thu
A2

Hng mc
A1-n

Hoch nh
ngn hn

Milestone

Hng mc
A2-1

Gi thu
A3

Hng mc
A2-2

Hoch nh
ngn hn

Hoch nh
ngn hn

im kim sot k
hoch di hn
Bo co qu / hp
qu

Milestone

Hng mc
A2-n

Hng mc
A3-1

Hoch nh
ngn hn

Hoch nh
ngn hn

im kim sot k
hoch di hn
Bo co qu / hp
qu

Hng mc
A3-2

Hoch nh
ngn hn

Milestone

Hng mc
A3-n

Hoch nh
ngn hn

im kim sot k
hoch di hn
Bo co qu / hp
qu

Ngy kt thc

Tm nhn ton chiu di d n

12 tun

im kim sot k
hoch trung hn
Bo co thng
/hp thng

12 tun
12 tun
12 tun

12 tun

4 tun

LEVEL 4

8 tun c

4 tun mi

im kim sot k
hoch ngn hn
Bo co tun
/hp tun

K hoch ngn
hn

2 tun

2 tun

MUA SM

CHI PH

TIN

PHM VI
CNG VIC

S HOCH NH THC HIN D N

3.To lp WBS

2. Thu thp yu
cu

1. Xc nh
phm vi d n

4. Xc nh hot
ng

5. Lp chui hot
ng

6.c lng
ngun lc hot
ng

7. c lng thi
gian hot ng

10. D ton chi

ph

11. c lng
ngn sch

12. K hoch vn

13. K hoch
dng tin
(cash flow)

14. Xc nh gi
mua sm

15. Lp k hoch
mua sm

16. Lp ti liu
mua sm

8. Xy dng tin

9.Lp k hoch
ngun lc

7/15

QUY TRNH

HOCH NH THC HIN D N

ECB-PM-QT-03

2. DIN GII NI DUNG :

BC II.1: LP / CP NHT V PH DUYT K HOCH TNG TH D N (MASTER PLAN)
-

Da trn cc yu cu u vo c nhn din, cc kch bn, d bo di hn v m hnh phn tch tng th v d n,

cc d liu lch s, bi hc kinh nghim ca cc d n tng t trong qu kh, h thng quy trnh, hng dn lin quan
n qun l d n ca cng ty th b phn k hoch thc hin lp k hoch tng th, di hn d n (Master Plan) . K
hoch tng th, di hn ca d n c cc c tnh sau :

Tm bao qut v mt phm vi : ton b phm vi cng vic ca d n (project) Level 2

Tm nhn hoch nh : ton b chiu di d n

Tn sut kim sot : 3 thng xem xt v cp nht 1 ln, hoc khi c thay i ln, rt ln v phm vi, tin , chi
ph, hoc c ch dn ring trong iu l d n (Project Charter) c ban hnh trong giai on khi to
d n.

Bao qut, tng th, khng iu chnh thng xuyn

chnh xc cha cao, sai s ln nn cn a vo cc khon d phng ri ro (reserve)

Hoch nh tng th thng gn vi thut ng SHOULD DO - NN LM, l mt nh hng, nguyn tc ch o

tng th mang tm chin lc trong d n v l c s trin khai cc cp hoch nh chi tit hn . L hoch nh
thuc Level 2 trong cu trc phn chia cng vic tiu chun ( WBS).

Gim c d n hoc CNDA (nu c b nhim) chu trch nhim ch tr vic lp hoch tng th d n. Phng
KHKT (t chc thi cng), B.QLDA, Phng KSCP&H (lp ngn sch c s d n) tham gia vo vic lp k hoch tng
th d n

GDA s xem xt, gp v xc nhn m bo s ph hp vi cc mc tiu, chin lc d n c giao trc khi

trnh BG ph duyt

B.QLDA chu trch nhim cp nht k hoch tng th trong qu trnh thc hin d n

S dng biu mu Danh mc kim tra hoch nh tng th trong vic kim tra, ph duyt k hoch tng th m
bo tnh y v sn sang ca cc ti liu.

Quy trnh thc hin (u vo, phng php, u ra) ca cc bc trong hoch nh tng th c ch dn trong ti liu
sau :

Hng dn qun l phm vi cng vic d n ( ECB-PM-QT-03/HD-01)

Hng dn qun l tin d n ( ECB-PM-QT-03/HD-02)

Hng dn qun l chi ph d n ( ECB-PM-QT-03/HD-03)

Hng dn lp k hoch mua sm ( ECB-PM-QT-03/HD-04)

Trnh t cc bc, ni dung ti liu, biu mu s dng v trch nhim trong vic hoch nh tng th c tm tt bng
sau :

8/15

QUY TRNH

ECB-PM-QT-03

HOCH NH THC HIN D N

BC

NI DUNG HOCH NH

Phm vi cng
vic

K hoch qun l phm vi cng vic

ECB-PM-QT-03/BM-01

Lp k hoch qun l yu cu cng vic

K hoch qun l yu cu cng vic

ECB-PM-QT-03/BM-02

Ti liu yu cu d n

ECB-PM-QT-03/BM-03

K hoch phm vi cng vic d n

ECB-PM-QT-03/BM-04

K hoch qun l tin d n

ECB-PM-QT-03/BM-05

Tin tng th d n

ECB-PM-QT-03/BM-06a

K hoch ngun lc tng th d n

K hoch trnh duyt h s k thut
thi cng

ECB-PM-QT-03/BM-06b

K hoch qun l chi ph d n

ECB-PM-QT-03/BM-07

Lp k hoch qun l tin d n

Tin

Lp k hoch tin d n

Lp k hoch qun l chi ph d n

3

Lp k hoch qun l mua sm

Mua sm

ECB-PM-QT-03/BM-06c

Ngn sch c s d n (basic budget) ECB-PM-QT-03/BM-08a

Chi ph
Lp k hoch chi ph d n

M BIU MU

Lp k hoch qun l phm vi cng vic d n

Lp phm vi c s (scope baseline)

TN BIU MU

Lp k hoch mua sm d n

Kim tra hoch nh tng th

TRCH NHIM

- Ch tr lp : GDA /CNDA
- Tham gia lp : P.KHKT,
P.KSCP&H (ngn sch), B.QLDA
- GDA : kim tra, xem xt, gp
- BG : Ph duyt
- Cp nht k hoch : B.QLDA

Biu S-curve , cash flow, nhu cu ECB-PM-QT-03/BM-08b

vn, EVM
K hoch qun l mua sm d n

ECB-PM-QT-03/BM-09

K hoch mua sm d n

ECB-PM-QT-03/BM-10

Ti liu mua sm Ti liu mi cho ECB-SCM-QT-03/BM-05c

ECB-SCM-QT-03/BM-05d
gi
Danh mc kim tra hoch nh tng
th (check list)

ECB-PM-QT-03/BM-11

Phng KHKT, GDA

9/15

QUY TRNH

HOCH NH THC HIN D N

ECB-PM-QT-03

BC II.2 : LP /CP NHT V PH DUYT K HOCH TRUNG HN D N (LOOK-AHEAD PLAN)

-

Da trn k hoch tng th, di hn duyt, v cn c vo cc thng tin, yu cu ca d n c cp nht, c th v r

rng hn v mt k thut, mt bng thi cng, ngun lc u, s rng buc ca cng tc i trc vo v cc iu kin rng
buc khc cn tr tnh kh thi ca vic thc hin k hoch , B.QLDA chu trch nhim chnh trong vic ch tr lp /cp
nht k hoch trung hn d n, k hoch trung hn hay cn gi l k hoch nhn trc (look-ahead planning), y l k
hoch bc tch cc cng vic trong k hoch tng th, di hn ca ton d n, hoch nh trung hn thng gn vi thut
ng CAN DO - C TH LM, th hin mc tin tng v chc chn tng dn ca cng vic. K hoch trung hn
d n c cc c tnh sau :

Tm bao qut v mt phm vi : mi gi thu (package), giai on thi cng (phase), phn on thi cng
(construction zone) trong d n Level 3

Tm nhn hoch nh : ti thiu 3 thng, hoc c ch dn ring trong iu l d n (Project Charter)

Tn sut kim sot : hng thng

Trung gian kt ni gia hoch nh tng th v hoch nh ngn hn sau ny

Tng dn tnh chnh xc v mt thi gian v cam kt thc hin (tnh cch chn)

L hoch nh thuc Level 3 trong cu trc phn chia cng vic tiu chun ( WBS).

Ban qun l d n chu trch nhim lp v cp nht k hoch trung hn da trn k hoch tng th d n

Phng KHKT cng ty kim tra v Gim c d n ph duyt k hoch trung hn tr cc D ton chi tit chi ph do
Phng KSCP&H kim tra v Ban gim c ph duyt m bo ph hp vi Ngn sch c s d n duyt

S dng biu mu Danh mc kim tra hoch nh trung hn trong vic kim tra, ph duyt k hoch ngn hn m
bo tnh y v sn sang ca cc ti liu hoch nh

Trnh t cc bc, ni dung ti liu, biu mu s dng v trch nhim trong vic hoch nh trung hn c tm tt
bng sau :

10/15

QUY TRNH

ECB-PM-QT-03

HOCH NH THC HIN D N

BC NI DUNG HOCH NH
1

TN BIU MU

Phm vi cng Cp nht, b sung thng tin cho ti liu phm K hoch phm vi cng vic d n
vi cng vic d n
vic
Tin trung hn Level 3

Tin

Lp k hoch tin trung hn (look-ahead

schedule)

K hoch ngun lc trung hn

M BIU MU
ECB-PM-QT-03/BM-04

ECB-PM-QT-03/BM-12a
ECB-PM-QT-03/BM-12b

K hoch trnh duyt h s k thut thi ECB-PM-QT-03/BM-12c

cng
3

Chi ph

Lp ngn sch chi tit

D ton chi ph chi tit (detail cost

estimate)

ECB-PM-QT-03/BM-13

Cp nht k hoch mua sm d n

K hoch mua sm d n

ECB-PM-QT-03/BM-10

Lp, cp nht v tp hp ti liu mua sm

Ti liu mua sm Ti liu mi cho

gi

ECB-SCM-QT-03/BM-05c

Danh mc kim tra hoch nh trung

hn (check list)

ECB-PM-QT-03/BM-14

Mua sm

Kim tra hoch nh trung hn

TRCH NHIM

- B.QLDA : lp, cp nht

- Kim tra : Phng KHKT,
Phng KSCP&H
- GDA :ph duyt tr d ton chi
ph
- BG : ph duyt d ton chi ph chi
tit

ECB-SCM-QT-03/BM-05d

Phng KHKT, GDA

11/15

QUY TRNH

HOCH NH THC HIN D N

ECB-PM-QT-03

BC II.3 : LP /CP NHT V PH DUYT K HOCH NGN HN D N :

-

Da trn k hoch trung hn duyt, mc sn sng ca cc ngun lc thi cng (nhn lc, vt t, my mc,..), mt
bng thi cng, bn v thi cng, cc rng buc ca cng tc i trc,cc rng buc v vng mc c th nh hng n
tnh kh thi ca vic thc hin c gii quyt v lm sng t, ph trch cc hng mc thi cng trong B.QLDA s chu
trch nhim lp/cp nht k hoch ngn hn. K hoch ngn hn l s bc tch v chi tit ha cc cng vic trong k
hoch trung hn ca d n, cn gn vi thut ng l WILL DO S LM th hin tnh chnh xc, tnh cam kt v
chc chn trong vic thc hin ca ngi hoch nh . K hoch ngn hn d n c cc c tnh sau :

Tm bao qut : cc hng mc trong gi thu Level 4

Tm nhn hoch nh : nhn trc 3 tun, nhn li 1 tun

Tn sut kim sot : hng tun

chnh xc rt cao, st vi thc t thc hin

L hoch nh thuc Level 4 trong cu trc phn chia cng vic tiu chun ( WBS).

Ph trch cc hng mc (thng thng l Gim st trng) trong B.QLDA chu trch nhim trong vic lp v cp nht k
hoch ngn hn d n theo tn sut hng tun, Ch huy trng / Trng khi thi cng - CM s kim tra, xem xt trc
khi trnh CNDA ph duyt

Ngi ph trch d n ( CNDA) s ph duyt k hoch ngn hn

S dng biu mu Danh mc kim tra hoch nh ngn hn trong vic kim tra, ph duyt k hoch ngn hn m
bo tnh y v sn sang ca cc ti liu.

Trnh t cc bc, ni dung ti liu, biu mu s dng v trch nhim trong vic hoch nh ngn hn c tm tt
bng sau :

12/15

QUY TRNH

ECB-PM-QT-03

HOCH NH THC HIN D N

BC
1

NI DUNG
Phm vi cng vic

Tin

NA

Lp k hoch tin ngn hn

TN BIU MU

M BIU MU

NA

NA

Bo co tun, tin tun tip theo

( weekly report, next week plan)

ECB-PM-QT-03/BM-15a

K hoch ngun lc tun (weekly resource plan) ECB-PM-QT-03/BM-15b

3

Chi ph

NA

NA

NA

Mua sm

NA

NA

NA

Kim tra hoch nh ngn hn

Danh mc kim tra hoch nh ngn hn (check ECB-PM-QT-03/BM-16

list)

TRCH NHIM

- Ph trch hng mc : lp
- Ch huy trng / CM : kim tra
- CNDA : ph duyt

B phn k hoch d n, CNDA

13/15

QUY TRNH

ECB-PM-QT-03

HOCH NH THC HIN D N

VII.

TRCH NHIM, QUYN HN :

Trch nhim : theo cc bc trong quy trnh
Quyn hn : Theo cc bc trong quy trnh v quyt nh phn quyn ring ca Tng gim c

VIII.
TT

LU H S :
TN H S

K HIU

NI
LU

THI
GIAN
LU
(THNG)

HNH THC
LU
GIY

MM

CCH
HY B

HOCH NH TNG TH

K hoch qun l phm vi

cng vic

ECB-PM-QT-03/BM-01

P.KHKT

24 thng
sau d n

t/Xn

K hoch qun l yu cu
cng vic

ECB-PM-QT-03/BM-02

nt

nt

t/Xn

Ti liu yu cu d n

ECB-PM-QT-03/BM-03

nt

nt

t/Xn

K hoch phm vi cng

vic d n

ECB-PM-QT-03/BM-04

nt

nt

t/Xn

K hoch qun l tin

d n

ECB-PM-QT-03/BM-05

nt

nt

t/Xn

Tin tng th d n

ECB-PM-QT-03/BM-06a

nt

nt

t/Xn

K hoch ngun lc tng

th d n

ECB-PM-QT-03/BM-06b

nt

nt

t/Xn

K hoch trnh duyt h s

k thut thi cng

ECB-PM-QT-03/BM-06c

nt

nt

t/Xn

K hoch qun l chi ph

d n

ECB-PM-QT-03/BM-07

nt

nt

t/Xn

10

Ngn sch c s d n

ECB-PM-QT-03/BM-08a

P.KSCP

nt

t/Xn

11

Biu S-curve , cash

flow, nhu cu vn, EVM
K hoch qun l mua sm
d n

ECB-PM-QT-03/BM-08b

nt

nt

t/Xn

ECB-PM-QT-03/BM-09

P.HC

nt

t/Xn

12
13

K hoch mua sm d n

ECB-PM-QT-03/BM-10

P.HC

nt

t/Xn

14

Ti liu mua sm d n
Ti liu mi cho gi

ECB-SCM-QT-03/BM-05c
ECB-SCM-QT-03/BM-05d

P.HC

nt

t/Xn

II

HOCH NH TRUNG HN

15

Tin trung hn d n
( look-ahead schedule)
K hoch ngun lc trung
hn
K hoch trnh duyt h s
k thut
K hoch trnh duyt vt t
thi cng

16
17
18

ECB-PM-QT-03/BM-12a

B.QLDA

Ht d n

t/Xn

ECB-PM-QT-03/BM-12b

nt

nt

t/Xn

ECB-PM-QT-03/BM-12c

nt

nt

t/Xn

ECB-PM-QT-03/BM-12d

nt

nt

t/Xn

19

D ton chi ph chi tit

ECB-PM-QT-03/BM-13

B.QLDA

Ht d n

t/Xn

20

K hoch mua sm d n

ECB-PM-QT-03/BM-10

P.HC

Ht d n

t/Xn

21

Ti liu mua sm d n
Ti liu mi cho gi

ECB-SCM-QT-03/BM-05c
ECB-SCM-QT-03/BM-05d

P.HC

Ht d n

t/Xn

14/15

QUY TRNH

ECB-PM-QT-03

HOCH NH THC HIN D N

III

HOCH NH NGN HN

22

Bo co tun, tin tun

tip theo

ECB-PM-QT-03/BM-15a

B.QLDA

Ht d n

t/Xn

23

K hoch ngun lc tun

ECB-PM-QT-03/BM-15b

nt

nt

t/Xn

IX.

PH LC QUY TRNH, HNG DN LIN QUAN :

TT

TN TI LIU

K HIU

Quy trnh qun l tch hp d n

ECB-PM-QT-01

Quy trnh khi to d n

ECB-PM-QT-02

Quy trnh thc hin v kim sot d n

ECB-PM-QT-04

Ph lc quy nh phn chia phm vi cng vic v m cng vic

ECB-PM-QT-03 /PL-01

Hng dn qun l phm vi cng vic d n

ECB-PM-QT-03 /HD-01

Hng dn qun l tin d n

ECB-PM-QT-03 /HD-02

Hng dn qun l chi ph d n

ECB-PM-QT-03 /HD-03

Hng dn qun l mua sm d n

ECB-PM-QT-03 /HD-04

15/15