目 录
1. 项目基本情况.................................................................................................................................3
2. 项目进度审核.................................................................................................................................3
2.1. 项目实施进度情况..............................................................................................................3
2.2. 项目变更情况......................................................................................................................3
2.3 项目投资结算情况...............................................................................................................4
3. 项目验收计划.................................................................................................................................4
3.1. 项目验收原则......................................................................................................................4
3.2. 项目验收方式......................................................................................................................5
3.3. 项目验收内容......................................................................................................................5
4. 项目验收情况汇总.........................................................................................................................6
4.1. 项目验收情况汇总表..........................................................................................................6
4.2. 项目验收附件明细..............................................................................................................6
4.3. 专家组验收意见..................................................................................................................7
5. 项目验收结论.................................................................................................................................9
5.1. 开发单位结论......................................................................................................................9
5.2. 建设单位结论....................................................................................................................10
6. 附件..............................................................................................................................................11
6.1. 附件一：软件平台验收单................................................................................................11
6.2. 附件二：功能模块验收单...............................................................................................11
6.3. 附件三：项目文档验收单................................................................................................12
6.4. 附件四：硬件设备验收单................................................................................................12
