2022年XX公司科研项目立项管理制度 .pdf

XX公司科研项目立项管理制度XX公司科研项目立项管理制度XX公司科研项目立项管理制度二九年七月第二次修订目录2 第一章总则2 第二章科研项目的立项管理5 第四章附 则6 附录一：项目可行性研究任务书7 附录二：项目可行性研究报告（范例）13 附录三：研制任务书（范例）17 附录四：技术项目立项管理流程17 附录五：基本建设与其他项目立项管理流程18 附录五：基本建设与其他项目立项管理流程第一章总则为规范公司科研项目审批程序，加强科研项目的实施管理和评估，落实各级责任制，以便化解风险，减少损失，提高效益，特制定本制度。本制度所称科研项目主要是指由公司进行的技术开发、技术改造的项目。技术改造项目包括技术更新、设备更新、技术引进等。技术开发项目包括技术引进的消化吸收、国产化和再开发、新品研制、技术攻关等。其他项目包括智力引进、课题咨询等。科研项目的技术改造和技术开发项目由技术开发部负责管理。第二章科研项目的立项管理职责技术开发部负责公司科研项目立项的管理。公司立项项目是指公司立项的项目或各业务单元（事业部、子公司、分公司）2万元以上的项目。各业务单元负责本单位立项项目的管理，即各业务单元 2 万元以下项目的管理。各业务单元应指定专门科室，负责同技术开发中心进行项目管理的接口工作。管理流程（见附件四）管理内容项目可行性研究任务书的下达研制单位负责人或技术开发部总监，根据市场需求、技术需求或公司的指令性计划，下达项目可行性研究任务书。可行性研究研制单位任务承接人根据 项目可行性研究任务书 要求，进行调研和可行性研究，编制项目可行性研究报告。研制任务书的编写研制单位编写研制任务书。项目可行性评审研制单位对项目可行性研究报告和研制任务书的内容组织评审。项目评审小组成员由立项申请单位负责人、技术开发部人员和相关经办人组成。若评审通过，则评审小组完成项目立项评审报告。技术开发部参加项目的可行性评审，并审查立项文档是否齐全、规范以及是否存在同其它项目的冲突，在 研制任务书的“技术开发部意见栏”中签字。立项的批准公司立项的项目研制单位将项目可行性研究任务书、项目可行性研究报告、研制任务书及项目立项评审报告送到本单位负责人及技术开发部总监审核，经主管副总裁签署意见后，再由技术开发部报公司总经理批准立项。总投入低于人民币 2 万元的项目和公司指令性项目（指时间要求紧迫,并经技术开发部确认）可不作编制项目可行性研究任务书和项目可行性研究报告的要求。各业务单元内部立项的项目由各业务单元负责人批准立项。立项结束文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 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ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3公司立项的项目由技术开发部将立项文档归档；各业务单元内部立项的项目由各业务单元归档,技术开发部备案，至此，立项过程结束。第三章附 则第四十四条本制度由公司总经办负责解释。第四十五条本制度自股份公司批准颁布之日起施行，修改须由总经理批准。附录一：项目可行性研究任务书产品代码：文件编号：项目名称承接单位任务承接人时间要求任务要求其它要求部门负责人意见：签字：日期：主管领导意见：签字：日期：附录二：项目可行性研究报告（范例）项目名称:产品代码:文件编号:拟制：文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3单位:日期：共页(包括封面)科技发展有限公司科研项目可行性研究报告1 项目提出的背景项目的目标功能要求、性能指标要求研发周期3 项目开发的依据有关政策、技术及市场等依据4 市场分析4.1 国内外市场需求与生产现状和趋势分析例:本项目计算期为 4 年,其中建设期 1 年,投产期 1 年,满负荷生产期 2 年单位：万元内容序号目前情况建设期情况生产期合计第二年第三年第四年文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 HF6E5Y10Q3P6 ZH6B3F2N1H3文档编码:CN2V3U8X7S5 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