项目执行情况总结报告

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1、受理编号：2009F20010236 合同编号：2009GB2F200338农业科技成果转化资金项目2009～2010年度执行情况总结报告项目名称：优质超高产耐密玉米品种“顺单6号”在贵州山区转化与示范单位名称:（公章）安顺市农业科学研究所 单位法人代码：  42999032-6                             项目执行期：自2009 年6月1日至2011年10月1日   项目支持方式：  无偿       项目支持金额： 50万元 单位法定代表人：张鹏       电  话：   通讯地址：贵州省安顺市西秀区弘扬路439#           邮政编码

2、：  561000           传真：0853-8645877   编写日期： 2010年 12月29日           监理单位： 贵州省科学技术厅科学技术部农村与社会发展司sectionoftheDepartmentofprojectmanagement;Projectdocumentsandinformation:ProjectEngineeringDepartment;Materialsandequipment:materialsupplyprojects;Securitycontrols:theprojectDepartmentofsafetyandsec

3、urity;Constructionmachinery:ProjectEngineeringDepartment;Financial:ProjectManagementDepartmentoffinance;Securityandfireservices:projectsecurity.3.3.5managementrepresentativeandprojectmanagerinthisitemspecifiesthattheChiefEngineeristhemanagementrepresentative,responsiblefortheoperationofquali

4、tymanagementsystemandsupervision,regardlessofhowhisotherresponsibilities,shouldhaveaclearmandateto:ensurethatthequalitymanagementsystemisimplementedandmaintained;Therunningofthequalitymanagementsystemtotheprojectmanager,includingneededimprovements;Alwaysbeawarethatthecustomer'sneedsandrequir

5、ements.3.43.4.1projectmanagementreviewshouldbeanannualreviewofitsqualitymanagementsystemtoensureitscontinuingsuitability,adequacyandeffectiveness.3.4.2Administrationreviewbytheprojectmanagerresponsiblefororganizationandimplementation,projectqualitycontrolDepartmentisresponsibleforspecifictas

6、ks.3.4.3themanagementreviewshouldcompareandevaluatethefollowinginput:internalandexternalqualityauditsandcorrectiveeffect;Customerfeedbackontheconstruction,installation,commissioning,serviceinformation(complaintsandsatisfaction);Qualityrecords,qualitycompliancewithtrendreports,analysisofresul

7、ts;Combinedwiththequalitypolicyandtheachievementofthegoals,statusandsuitabilityevaluationofthequalitymanagementsystemtodeterminecorrective,preventiveandimprovementmeasuresofperformance.3.4.4evaluationmethodandprocedure(1)review:bytheprojectmanager,