错误！未找到索引项。Q/CSG-GXPG218036-2011广西电网公司企业管理制度Q/Q/CSG-GXPGCSG-GXPG广西电网公司信息化项目管理实施细则2011-10-25发布2011-11-01实施广西电网公司发布Q/CSG-GXPG218036-2011目次1总则..............................................................................22规范性引用文件....................................................................23术语和定义........................................................................23.1信息化项目........................................................................23.2一类信息化项目....................................................................33.3二类信息化项目....................................................................33.4项目建设里程碑....................................................................33.5初步验收..........................................................................33.6竣工验收..........................................................................34职责..............................................................................44.1公司信息部........................................................................44.2公司财务部，......................................................................44.3公司计划部........................................................................44.4项目的业务主管单位................................................................44.5项目建设单位......................................................................45管理内容与方法....................................................................45.1管理原则..........................................................................45.2项目库管理........................................................................45.3项目可研..........................................................................55.4项目立项管理......................................................................55.5投资计划管理......................................................................75.6项目预算管理......................................................................75.7项目实施..........................................................................75.8项目验收.........................................................................105.9项目后评估.......................................................................125.10项目管理考核...................................................................126附则.............................................................................13附录A信息化项目库管理流程............................................................14附录B信息化项目入库申请表............................................................15附录C广西电网公司信息化项目立项管理流程...............................................16附录D信息化项目建设流程示意图........................................................17附录E中国南方电网有限责任公司立项申请书..............................................18附录F中国南方电网有限责任公司信息化项目验收证书......................................22附录G项目异常中止申请书.............................................................28附录H信息化项目后评估提纲............................................................29附录I项目全年形象进度表..............................................................30附录J项目实施计划....................................
