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.......................................................................................................................6
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
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