结项评审报告 项目结题评审意见怎么写

        机构图标OrganizationIco项目名称ProjectName项目编号ProjectNumber本文件标识符FileIdentifier项目承担部门DepartmentOfresponsible项目经理ProjectManager立项时间beginningtime开发完成时间DevelopmentFinishTime结项评审时间ExaminationAndAuditTime{项目名称}结项评审报告FinishProjectAuditReportSinocode-Project-PCM-REVIEW机构公开信息OrganizationPubilicInformation项目名称，《结项评审报告》目录.............................................................................3.....................................4...............................................4..............................................4.........................................................................4.....................................................5..........................................................5..............................5(EXPERIENCE.................................................................5.....................................................................6.......6©Companyname,2002Page2of7项目名称ProjectName项目经理ProjectManager结项评审时间AuditTime结项评审地点AuditPlace参加结项评审的人员MemberOfAudit类别Type名字Name工作单位Company职称、职务：Duty评审委员会Auditcommittee主席：项目经理Projectmanager项目成员Projectmember其它人员Othermember项目名称，《结项评审报告》0.基本信息(BasicInformation)提示：由评审委员会填写此表格。(Hint:Writethetablebytheauditcommittee)©Companyname,2002Page3of7资产名称、描述Name、Description检查人员确认AffirmMember处理意见HandleOpinion检查结论CheckingConclusion说明资产是否流失，是否合法拥有，是否合理使用(Pleaseexplainwhethertheassethas,hasbeenpossessedlegally,hasbeenused.)计划Planning实际完成情况ActualSituation项目名称，《结项评审报告》1.项目资产检查与处理(Checkandhandletheasset)提示：结项评审委员会检查该项目的有形资产和无形资产，并和项目经理共同商讨如何有效地利用这些资产。（Hint:Theauditcommitteechecksthetangibleassetandtheimmaterialityasset,thendiscusseshowtousethesetheseassetefficientlywiththeprojectmanager.）2.项目综合评估(Compositeaudittheproject)2.1项目完成情况评估(Auditofthefinishingcondition)2.2项目质量评估(Auditofthequality)主要质量属性MainAttribute评估Audit©Companyname,2002Page4of7正确性Correctness健壮性Robust可靠性Reliability性能，效率Perfermence,Efficiency易用性Practicality清晰性Clearness安全性safety可扩展性Extendible兼容性Compatibility可移植性portability…项目名称，《结项评审报告》2.3投入产出分析(Analysistheplungeandyield)2.4项目的市场价值(Theproject’svendibility)2.5项目对机构的贡献(ThecontributiontotheOrganization)©Companyname,2002Page5of7分类Sort经验教训Experience项目名称，《结项评审报告》3.经验教训总结(Experiencesummary)提示：结项评审委员会和项目成员们共同总结经验教训，并以文档的形式保存下来，在机构内共享，使集体受益。

        （Hint:Theauditcommitteeandthemembersoftheprojectsumuptheexperiencetogether,andsaveitasdocuments,shareintheorganization,everybodywillbenefit.）©Companyname,2002Page6of7结论Conclusion[]同意结束项目(approvefinishproject)[]拒绝结项项目(refusefinishproject)意见Opinion签字Signature机构领导签字Leadersign结论Conclusion[]同意结束项目(approvefinishproject)[]拒绝结项项目(refusefinishproject)意见Opinion签字signature结项评审委员会签字Auditcommitteesign项目名称，《结项评审报告》附录A.结项评审委员会的决议(Appendixa.Theconclusionandopinionoftheauditcommittee)附录B.机构领导终审(Apendixb.thefinalopinionoftheleader)©Companyname,2002Page7of7