雪亮工程验收计划和方案目录第1章项目验收过程要求．....．....．.........．....．..．．．...．．...．．......．......．..．．.．...．.....．.......．....．．..．.．．.．.２1.1 准备阶段 .．．．．.....．.．.．．.．.．...．．.．.....．．..．........．...．. ...．....．..．....．．....．．.....．．．．..．.................．.．.21.2 初步验收 ..．...．.．．.．.．．．.．..．......．．..．.．．．．．.．.．.．...．.．..．....．.....．..．.．...．.....．.....．..．.....．...........．．.21.３系统试运行 ....．.....．...．.....．.....．......．.．..．．.．．.．.........．. ....．..．.．...．.....．．....．....．..．...........．..２1．４系统终验与交付．....．..．...．.....．...．.．.．.．．...．....．......．..........．．...．.．.．...................．..．....．.．.31.５项目审批部门组织的工程竣工验收 .．...．．...．．.．...．．．............．.．．....．．..．．....... ....．．.．........４第2章项目验收工作流程..．.....．．．.．..．.........．..．.．..．.............．．.....．．..．．.．.．..．．．..．...．...．............．．５2.1 验收流程图 ....．.....．.．.......．..．..．．...．....．．....．...．.．.．.... ........．..........．......．．．.．．.．..．........．...５2.２项目验收前期准备工作 ..．..．...．．...............．.........．...．.............．．.．. .．．.．.....．．....．．........．.62．3 提交项目验收申请.．．...．...．....．.．..．．．..．..．.....．．...．．．.．...．..．．．........．.．...．....．.....．..．．.......．．.．6 ２.4 项目验收申请审批．...．...．.....．..............．.．..........．.．....．..．..... ............．．.．...．．.．.．...........７2.5 组织项目验收评审会 ...．．.......．...．.......．..．．．．............．．..．．..．... ..．．..．....．.........．....．.......．７第3章评审验收的组织形式．.．...............．．.．...．.............．．.．....．.．．.....．...．....．．.......．....．..．.．..．..７３．1 评审验收组的成员要求.．．．..．.．．．.......．.．.......．.．．....．．.．．．....．.．.．.．.......．．...．．．.......．...........７3.２评审验收组织结构．．.........．......．.．......．.．..............．....．.......... .．..．．．.．．.．...．........．......．..８3.3 评审验收组成员及相关人员的职责 .．．.．..．.....．．.．...．．..．..．.．.．..．..．...．．......... ..．.．.......．..．.８第4章评审验收依据 ........．．...．.．.．...．．.．.........．......．.．.．．．.．....．.．．.．．......．.．.．...．.......．.．.....．.．.．.....９第5章验收实施过程 ...．．．.．...．...．.．.．.......．.．...．.........．........．.．..．...．......．...．..．.．.....．...．.．．.. (10)5．1 分系统初步验收 .．．．.........．.．......．．.....．.．..．.....．..．．......．...．....．.．...．......．.............．..．.... 1０５.1.1 验收条件...．............．.....．....．．．...．.....．...．....．..．.．.. ..．..．..............．......．........．.. 105．１.2 验收组织 .．．....．.．．..．.．..．．..．.．.......．．....．.．....．.．...．．.....．．．....．..．...．...．.........．.....．.. １０5．1.3 验收步骤 ..．.．．.．..．.．．..............．..........．．.．．．........... ...．....．．.．．..．...．......．.......．..．. 115．１.４软件的验收 ...．．．....．.....．.........．．..........．．.....．.....．．...．.．.....．.......．..........．.......．125.１．5 硬件及网络的验收．．...．．......................．．.．．.．......．．..．．........ ....．..........．...．.. (13)５.2 集成初步验收 .......．．.....．.．．......．..........．.......．..．．.．．....．....．....．．..．..．....．...．............．. (13)5．2.1 验收条件.．.........．．.......．．....．.．........．．．.....．..．..．.．......．...．......．....．．.．．.．．.......． (14)５.2.２验收组织 ....．.．．...．.．．.．....．..．......．....．...．．.............. ...．...........．．...．.．.．.....．．.....．. 14５.２．３验收步骤 .．..．．..．.．.．...．.．...．．..．．．.．........．.．.．........ ......．.．.....．..．..．..．.......．..．..．.． (14)5.3 本工程终验 .．．.．.．.．.．．....．....．..．.．．....．..．...．.．...．..．.. .．．..．..．.．．．.....．.．..．...．.．..．．．．..．..．.....．.．. １45．3.1 验收条件 ..．.．...．．...．...．．．....．..．．．.．........．..．....．．.. ............．．．．............．..........．..． 15５.3.２验收组织 .．......．....．.．...．.......．．..．．......．.．...．........... ......．...........．..．............．．.．１55.３.3 验收步骤 .........．.......．...............．．....．...．...........．....．.....．...．．..．...........．....． (15)第6章评审验收相关文件模板 .．．...．...．.．.．..．..．.............．....．..．....．．．..．. .......．....．......．..．.....．.. 1６6.1 评审验收申请表...．.．..．.............．..........．..．．．...．．.．....．.．.. ...．.....．........．......．..．．......．... 1６6.2 评审表．...．.．...．..........．．.............．......．...．．.．．．.. .．..................．．..........．...．.．.．.．....．．．.... 1７６.3 验收报告．......．..．..．............．.....．......．．．..．...．......... .......．.....．．...．.....．．.........．．.．．......．． 17第1章项目验收过程要求1．1 准备阶段实施准备阶段评审验收是指合同签订后，根据本公司对项目的理解和需求调研后，编写《施工组织设计方案》等文挡，提交业主单位后,由业主组织对提交文档进行的评审、检验。

1．2 初步验收应用系统集成工作的“初验”指项目集成工作任务范围内的全部软件和硬件设备(包括应用软件)到货验收(包括验收测试)合格后，由总集成商根据集成方案中的设计,开始全部系统的安装、配置和调试工作，基础软件的集成成果满足各业务应用系统和共享数据库运行环境的需求,各业务应用系统和共享数据库在基础设施平台上正确集成并正常运行，满足其业务基本运行条件和使用要求，具备验收条件。

由总集成商提交完整的初步验收报告及相关文档,监理单位和分系统开发商代表审核通过,经业主审核认可后，由业主单位组织的初次验收。

1．3 系统试运行应用系统集成工作的“试运行”指从集成工作初验合格之日起,到系统终验之前。

在３个月的试运行期内，本公司需保证以下目标完全达到:1) 项目各子系统及各个接口程序能够连续正常运行3个月,并保证其实际运行的功能和性能以及测试性能指标满足技术规范要求。

2) 项目工程整体系统能够连续正常运行3个月，设备设施的实际运行性能和测试性能指标满足技术规范要求。