目录
文档修订历史记录............................................................................................................................2
1．项目基本情况..............................................................................................................................4
2．项目进度审核..............................................................................................................................4
2.1 项目实施进度情况...........................................................................................................4
2.2 项目变更情况...................................................................................................................4
2.2.1 项目内容变更情况................................................................................................4
2.2.2 项目需求变更情况................................................................................................5
2.3 项目投资费用情况...........................................................................................................5
3．项目验收计划..............................................................................................................................5
3.1 项目验收原则...................................................................................................................5
3.2 项目验收方式...................................................................................................................5
3.3 项目验收内容...................................................................................................................6
4.1 项目验收情况汇总表.......................................................................................................7
4.2 项目验收附件明细...........................................................................................................7
5．项目验收资料..............................................................................................................................8
5.1 开发单位项目实施总结.....................................................................................................8
5.2 使用单位意见.....................................................................................................................9
6．附件............................................................................................................................................10
6.1 附件一：软件平台验收单.............................................................................................10
6.2 附件二：功能模块验收单.............................................................................................10
6.3 附件三：项目文档验收单.............................................................................................11
