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105地方型SBIR期中查访作业手册-新竹市地方型SBIR.PDF
新竹市 政府
地方產業創新研發推動計畫
105 地方型 SBIR
期中查訪作業手冊
主辦單位：新竹市政府
執行單位：財團法人中國生產力中心
中華民國 105 年11月
目 錄
一、計畫期中查訪時間 ··························································· 1
二、計畫 期中查訪作業程序····················································· 1
三、計畫期中查訪作業說明 ····················································· 2
四、財務審查作業說明··························································· 3
五、計畫期中查訪注意事項 ····················································· 3
六、計畫變更作業手冊···························································
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※附件 1 計畫期中報告書 ····································································
4
※附件 2 查核點資料準備範例說明 ························································
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※附件 3 計畫執行簡報 大綱及內容說明 ·················································
10
※附件 4 工作記錄簿 ··········································································
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※附件 5 期中查訪預定行程表······························································
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※附件 6 審查委員期中查訪意見表 ························································
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※附件 7 期中報告繳交函····································································
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一、計畫期中查訪時間
本計畫由執行單位安排查訪時間，經洽計畫審查委員、財務審查單位與
業者確認時間後，將查訪通知傳送各相關審查人員及業者。
計畫期中查訪時間
業者
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