扬子石化Sinopec YPC Peer Review Feedback Template_V1.0.docVIP

扬子石化销售分销小组系统设计内部互审反馈 YPC/SD Team System Design Peer Review Feedback 对杨子石化的业务的理解程度： The understanding on the general process of YPC through the Peer Review - 在审核人员的专业领域内，认为杨子石化哪些业务/流程是最关键的？有没有特别的重点需要注意？为什么？ In the point of view of the reviewer, which business practices/processes are the most critical ones? Are there any important points we should pay special attention to? And why? 这些关键的业务/流程是否能够参考去年的设计，或其他样板？ Can we use the design template developed last year or other templates as reference for these critical business practices/processes? 对现有的材料的总体评价： The overall appraisal on the current design: - 是否完整、详细 The integrity, completeness and thoroughness - 是否充分考虑系统的特点 Have we fully considered the unique characteristics of system adequately? - 可实施性如何 How about the Implementation Feasibility? - 其它建议 Other suggestions? 针对有异议的流程提供详细的描述： The detailed description on the disputable business process design 流程名称Process name 对现有流程的主要异议The Varying opinions 建议（组织、人员、控制点、次序、出入口等）The suggestions (organization, staff, control points, sequence, input and output etc) 　 　 　 　 　 　 　 　 针对有异议的解决方案提供详细的描述： The detailed description on the solution on the disputable business process design 解决方案名称 Solution name 对现有解决方案的主要异议和考虑The opinions on the solution 建议（其他方案、风险控制、实施管理等）The suggestions (other solutions, risk control, implementation management etc) 　 　 　 　 　 　 　 　 评述现在的问题清单： The overall appraisal on the current issue list: 问题清单号/问题描述 The issue No./Issue description 审核人员针对现有问题和解决方案的评述The apprailsal on the current issue and solution 问题的重要性及原因Importance and reason 现解决方案是否已经足够 Is the current solution enough? 潜在的风险Potential risk 其它建议(其他解决方法等)Other suggestions 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 中国石化ERP系统建设项目SINOPEC_ERP Pilot 扬子石化YPC 内部互审反馈Internal Peer Review 销售分销小组SD team 文件名: Sinopec YPC Peer Review Feedback Template.doc Page 2 of 3 6/24/2003 创建人 审核人