项目承接查验方案.docxVIP

项目承接查验方案

目录

1.项目概述................................................3

1.1项目背景.............................................3

1.2项目目标.............................................4

1.3项目范围.............................................5

2.查验准备................................................6

2.1组织架构.............................................7

2.2人员配备.............................................8

2.3资源配置.............................................9

2.4查验流程............................................10

3.查验内容...............................................11

3.1客户资料审核........................................12

3.1.1合同审核........................................13

3.1.2法人资质审核....................................14

3.1.3项目背景资料审核................................15

3.2项目资料查验........................................16

3.2.1项目可行性研究报告..............................17

3.2.2技术方案审核....................................18

3.2.3质量保证体系审核................................18

3.3财务状况审查........................................19

3.3.1财务报表审核....................................20

3.3.2资金实力评估....................................22

3.4法律法规合规性检查..................................23

3.4.1合同法律合规性..................................24

3.4.2行业法规符合性..................................25

4.查验方法...............................................26

4.1文件审查............................................27

4.2现场勘查............................................28

4.3询问与访谈..........................................29

4.4数据分析............................................29

5.查验结果评估...........................................30

5.1评估标准............................................31

5.2评估流程............................................32

5.3评估结果记录........................................33

6.风险评估与应对.........................................33

6.1风险识别............................................34

6.2风险评估.............................