宝钛研究院规划编制项目建议书二零一二年六月宝钛研究院规划编制项目建议书目录1概述......................................................................................................11.1企业背景........................................................................................11.2需求分析........................................................................................21.2.1外部环境分析..........................................................................21.2.2钛及钛合金加工行业发展态势初步分析..............................41.2.3主要竞争对手分析..................................................................71.2.4宝钛研究院总体分析..............................................................92规划建设内容....................................................................................122.1指导思想......................................................................................122.2基本原则......................................................................................132.3基本要求......................................................................................142.4基本工作内容..............................................................................143规划编制项目阶段划分....................................................................153.1咨询第一阶段——调研诊断阶段..............................................153.1.1调研诊断阶段主要工作内容................................................153.1.2研究院调研诊断阶段常用方法............................................163.2第二阶段——战略成形阶段......................................................163.2.1研究院愿景、使命及价值观的分析....................................173.2.2研究院目标与衡量指标设定................................................18-I-宝钛研究院规划编制项目建议书3.2.3主要规划分析........................................................................193.2.4规划实施计划制定................................................................193.3咨询第三阶段——成文及评估阶段..........................................203.3.1规划评估................................................................................203.3.2规划改进................................................................................214交付成果介绍....................................................................................224.1研究院调研诊断报告..................................................................224.2研究院规划报告..........................................................................225规划编制项目初步实施方案............................................................245.1项目目标......................................................................................245.2进度计划......................................................................................255.2.1项目WBS分解......................................................................255.2.2项目进度计划........................................................................255.3项目团队......................................................................................265.4项目报价......................................................................................295.5保证措施......................................................................................305.5.1人员保障................................
