ICS35.240 CCSL67 团 体 标 准 T/EGAG010—2022 政务信息化项目监理服务规范 SpecificationforsupervisionservicesofGovernmentinformatizationproject 2022-04-13发布 2022-05-01实施 广东省电子政务协会  发布 全国团体标准信息平台 全国团体标准信息平台 T/EGAG010—2022 I目次 前言.....................................................................................................................................................................III 1范围...................................................................................................................................................................1 2规范性引用文件...............................................................................................................................................1 3术语和定义.......................................................................................................................................................1 4总体要求...........................................................................................................................................................2 5启动阶段服务...................................................................................................................................................3 5.1编制项目监理规划...................................................................................................................................3 5.2实施项目采购需求审核...........................................................................................................................3 5.3实施项目合同审核...................................................................................................................................4 5.4项目实施计划方案审核...........................................................................................................................5 5.5编制监理实施细则...................................................................................................................................5 6实施阶段服务...................................................................................................................................................6 6.1基础设施服务...........................................................................................................................................6 6.2软件开发服务...........................................................................................................................................8 6.3运行维护和系统业务运营服务.............................................................................................................11 7验收阶段服务.................................................................................................................................................13 7.1交付验收文档审核.................................................................................................................................13 7.2实施项目总结报告审核.........................................................................................................................13 7.3编制监理总结报告.................................................................................................................................14 7.4组织交付验收.........................................................................................................................................14 7.5组织最终验收.........................................................................................................................................15 8通用管理服务.................................................................................................................................................16 8.1会议组织.................................................................................................................................................16 8.2问题沟通协调.........................................................................................................................................17 8.3旁站监理.................................................................................................................................................18 8.4变更管理.....................................