*************************项目监理实施细则*******************监理有限公司年月第1页共25页目录第一章前言..............................................................................................................4第二章项目角色......................................................................................................4第三章项目工期要求..............................................................................................4第四章项目内容......................................................................................................54.1系统软件开发及实施.......................................................................................54.2技术服务...........................................................................................................5第五章监理工作流程..............................................................................................55.1工程启动阶段...................................................................................................65.2工程设计阶段...................................................................................................65.3工程实施阶段...................................................................................................95.4工程验收阶段.................................................................................................10第六章各阶段工作明细........................................................................................116.1启动阶段.........................................................................................................126.2工程设计阶段.................................................................................................136.2.1需求调研阶段.......................................................................................136.2.2系统概要设计阶段...............................................................................156.2.3系统详细设计阶段...............................................................................166.3工程实施阶段................................................................................................166.3.1编码阶段................................................................................................176.3.2测试阶段................................................................................................186.3.3安装调试阶段........................................................................................196.3.4系统培训阶段........................................................................................206.4工程验收阶段.................................................................................................20第七章监理工作的控制要求及目标....................................................................217.1工程启动阶段的控制要点及目标:.............................................................227.2设计阶段的控制要点及目标:.....................................................................227.4验收阶段的控制要点及目标:.....................................................................24第2页共25页第八章监理方法及措施........................................................................................248.1工程启动阶段的方法及措施:.....................................................................248.2设计阶段的方法及措施:.................