Basic contents of project review report
Project review: As the name suggests, it is a step about reviewing and approving project plans, project changes, and evaluating work progress. The inputs and steps of a project review, as well as its outputs, depend on the different scoring types. Different scoring types have different inputs, outputs, processes, and steps. Throughout the project management life cycle, multiple project reviews are usually required.
Project review report working procedures
1. Registration of project
After receiving the review project information submitted by the construction unit, the review center data clerk will classify and register it according to the nature of the project, and conduct a preliminary review of the project information.
2. Arrange the review of engineering projects
According to the specific circumstances of the project, the director of the Investment Review Center will arrange personnel for review. (1) Arrange investment review center personnel to conduct the review. (2) Entrust an intermediary agency to conduct the review, and the investment review center will review the review conclusion and then issue a review conclusion report.
3. Investment review personnel must conduct reviews with a serious and responsible attitude
Investment review personnel must carefully read the drawings and materials, and on the basis of being fully familiar with them, go to the construction site for on-site inspections of areas that are unclear in the drawings and materials. During the review process, they must focus on reviewing whether the changes and visas, project quantities, application of quotas, and charging standards are true, reasonable, and accurate, and obtain the prices of the main materials through inquiry. Before issuing the review conclusion, they must obtain the opinions of both parties A and B, and then issue the review conclusion.
4. Issuance of project review pre-account (settlement)
Based on the review conclusion issued by the investment review personnel, after mutual review by the professional reviewers of the review center, the director of the center will carefully check and review, sign after confirming that it is correct, and report it to the leader of the bureau for signature, and finally stamped by the review center. This conclusion serves as the basis for allocating funds to relevant departments.
5. The archival staff of the Investment Review Center must archive the review conclusions. Strengthen the collection, archiving, storage and confidentiality of various types of information.
The editor recommends:
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