【正文】 .....................................................................................................34 初步驗(yàn)收流程 .................................................................................................................35 最終驗(yàn)收 ................................................................................................................36 最終驗(yàn)收基本條件 .........................................................................................................36 最終驗(yàn)收流程 .................................................................................................................37 金宏工程總體驗(yàn)收流程 ..................................................................................................38 金宏工程總體初步驗(yàn)收流程 ................................................................................38 金宏工程總體最終驗(yàn)收流程 ................................................................................384 項(xiàng)目管理制度 ......................................................................................................................39 項(xiàng)目會議 ..........................................................................................................................39 項(xiàng)目周報(bào) ..........................................................................................................................40 項(xiàng)目狀況月報(bào) ..................................................................................................................40 合同款支付 ......................................................................................................................415 項(xiàng)目驗(yàn)收主要文檔清單 ......................................................................................................42 設(shè)備采購類項(xiàng)目驗(yàn)收主要文檔清單 ..............................................................................42 集成類項(xiàng)目驗(yàn)收主要文檔清單 ......................................................................................42 軟件開發(fā)類項(xiàng)目驗(yàn)收主要文檔清單 ..............................................................................44 監(jiān)理項(xiàng)目驗(yàn)收文檔清單 ..................................................................................................456 主要文檔模板 ......................................................................................................................46 項(xiàng)目管理類模板 ..............................................................................................................46 會議紀(jì)要模板 ........................................................................................................46 項(xiàng)目狀況月報(bào)模板（承建方） ............................................................................47 監(jiān)理月報(bào)模板 ........................................................................................................485 / 113 金宏月報(bào)模板（業(yè)主方） ....................................................................................49 項(xiàng)目周報(bào)模板 ........................................................................................................57 監(jiān)理周報(bào)模板 ........................................................................................................58 問題跟蹤表 ............................................................................................................59 工作計(jì)劃 /檢查表 ...................................................................................................60 收發(fā)文登記表 ........................................................................................................61 工程付款申請表 ....................................................................................................62 工程款支付證書模板 ............................................................................................63 階段性評審報(bào)告 ....................................................................................................64 設(shè)備采購類模板 ..............................................................................................................65 到貨驗(yàn)收單模板 ....................................................................................................65 軟件過程類模板 ..............................................................................................................66 需求階段模板 ........................................................................................................66 調(diào)研計(jì)劃表模板 .............................................................................................................67 業(yè)務(wù)需求調(diào)研表模板 .....................................................................................................68 問題報(bào)告單 .....................................................................................................................69 用戶需求書模板 .............................................................................................................70 軟件需求規(guī)格說明書模板 .............................................................................................74 用戶需求實(shí)現(xiàn)對照表 .....................................................................................................77 需求跟蹤矩陣 .................................................................................................................78 需求可測試性驗(yàn)證表 .....................................................................................................79 設(shè)計(jì)階段模板 ........................................................................................................80 系統(tǒng)設(shè)計(jì)說明書模板 .....................................................................................................80 設(shè)計(jì)跟蹤矩陣表 .............................................................................................................90 系統(tǒng)設(shè)計(jì)可測試性表 .....................................................................................................91 測試階段模板 ........................................................................................................92 測試計(jì)劃模板 .................................................................................................................93 測試設(shè)計(jì)說明書模板 .....................................................................................................98 測試用例模板 ......