【运营管理】某集团-综合运营管理制度.pdf

目录 第一章 综合运营制度·················································································································· 1 第一节 组织机构及职责 （ZNDC-YY-ZD001）································································ 1 1 组织结构图及编制··············································································································1 2 部门职责···························································································································2 3 岗位说明书·······················································································································5 4 工作界面·························································································································10 第二节 综合计划管理主流程 （在建项目）································································ 11 1 综合计划管理主流程 （在建项目）（ZNDC-YY-LC001）·····························································11 第三节 综合计划管理主流程 （新项目）··································································· 15 1 新项目综合计划主流程 （ZNDC-YY-LC002）···········································································15 第四节 年度指标编制管理····················································································· 16 1 年度指标编制流程 （ZNDC-YY-LC003）··················································································16 第五节 一级节点计划制定管理··············································································· 20 1 一级节点计划制定流程 （ZNDC-YY-LC004）···········································································20 2 综合计划编制标准 （ZNDC-YY-BZ001）··················································································22 第六节 二级节点计划制定管理··············································································· 38 1 二级节点计划制定流程 （ZNDC-YY-LC005）···········································································