Standard

zhaozj2021-02-16  58

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Beijing Electric Power Material Company

Material management information system

Technical solutions

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Beijing Guodian Joint Business Network Co., Ltd.

July 2004

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table of Contents

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System Overview .... 6

1.1 system overview ... 6

1.2 System Construction Target ... 8

2. Material management system function design .... 8

2.1 Functional department module ... 10

2.2 Construction Unit Module ... 10

2.3 Tendering Management ... 10

2.3.1 Demand Plan Collection Summary ... 10

2.3.2 Balance inventory ... 11

2.3.3 Preparation of bidding programs and reports (materials, funds, recommended manufacturers) ... 11

2.3.4 Tendering Plan to report ... 11

2.3.5 Compare bidding documents (including bidding and bidding control documents) ... 11

2.3.6 Upload Bidding Documents to E-commerce Platform Perform online tendering management process ... 11

2.3.7 Evaluation report reported ... 11

2.3.8 Send a bid notification in the bid unit according to the approval of the bid evaluation report according to the functional department ... 11

2.3.9 Submit a list of charges to the Finance Department. ... 11

2.3.10 News report related functions management department filings ... 11

2.3.11 Transfer information to the Purchasing Office ... 11

2.4 Purchasing Management ... 11

2.4.1 Procurement Plan Preparation and Contract Sign ... 11

2.4.2 Contract Management ... 12

2.4.2.1 Contract Sign ... 12

2.4.2.2 Contract approval ... 12

2.4.2.3 Contract Execution ... 12

2.4.2.4 Contract Change ... 12

2.4.2.5 Contract revoked ... 12

2.4.2.6 Contract Archive ... 12

2.4.2.7 Contract query, statistics ... 12

2.4.3 Supervision Dynamic Information Management ... 13

2.4.3.1 Technical newsletter (emission production, production progress, packaging and transportation situation) ... 13

2.4.3.2 Records of major quality problems ... 13

2.4.3.3 Project related documents ... 13

2.4.3.4 Supervision work summary ... 13

2.4.4.2 Distribution Plan ... 14

2.4.4.3 Transportation Plan ... 14

2.4.4.4 Put the collection list, collection list ... 14

2.5 settlement management ... 14

2.5.1 Payable Management ... 14

2.5.1.1 Payment Application ... 14

2.5.1.2 Payment approval ... 14

2.5.1.3 Payment (send financial system) ... 14

2.5.1.4 Invoice Management ... 14

2.5.2 Receivable Management ... 15

2.5.2.1 Collection prompts ... 15

2.5.2.2 Invoice Management ... 15

2.5.2.3 Collection query statistics ... 15

2.5.2.4 Age Analysis ... 15

2.5.2.5 The settlement of engineering funds ... 15

2.6 Warehouse Management ... 15

2.6.1 Material Acceptance (Acceptance Method, Acceptance Standard, Acceptance Report) ... 15

2.6.2 Introduction Management ... 16

2.6.3 Material validity period management ... 16

2.6.4 Stock Materials Cost Management ... 16

2.6.5 Transmission Management (Library Management) ... 16

2.6.6 Outbound Management ... 16

2.6.7 inventory inventory ... 17

2.6.8 Reserve Quota (Safe stock) ... 17

2.6.9 inventory information query, statistics, reports ... 17

2.6.9.1 Material ABC Classification Statistics ... 17

2.6.9.2 Inventory quota analysis ... 18

2.6.9.3 Inventory material structure analysis ... 18

2.6.9.4 inventory funds occupying statistics ... 18

2.6.9.5 Custom Statistical Report Generate Print ... 18

2.7 query module ... 19

2.7.1 Project progress query ... 19

2.7.2 Equipment Excunization, arrival inquiry ... 19

2.7.3 Fund usage query ... 19

2.7.4 Details of stock materials, account query ... 19

2.7.5 depreciation materials, spare parts management, to handle materials, payment management materials, clear, account query ... 19

2.7.6 Inventory material structure analysis ... 192.7.7 inventory funds occupying statistics ... 19

2.7.8 Tendering, Purchasing Plan Statistics ... 19

2.7.9 Execution of the procurement plan ... 19

2.7.10 Purchase Funds Use ... 19

2.7.11 Material procurement cost analysis ... 20

2.7.12 Purchasing Funds Total ... 20

2.8 public information ... 20

2.8.1 Basic Information Management ... 20

2.8.1.1 Code Management ... 20

2.8.1.2 User, Role and Permission Management ... 21

2.8.1.3 Standard Management ... 21

2.8.1.4 Template Management ... 21

2.8.1.5 Workflow Management ... 21

2.8.2 Project Management ... 22

2.8.2.1 Project Basic Information ... 22

2.8.2.2 Project Plan ... 22

2.8.2.3 Project Budget ... 22

2.8.2.4 Project Contract ... 22

2.8.2.5 Project Progress ... 22

2.8.2.6 Major Matters ... 22

2.8.2.7 Project Inquiry ... 22

2.8.3 Supplier Management ... 22

2.8.3.1 Supplier qualification management ... 23

2.8.3.2 Supplier Product Quality Management ... 23

2.8.3.3 Supplier Supplies History ... 23

2.8.3.4 Supplier Assessment Management ... 23

2.8.4 Expert Library Management ... 23

2.9 System Management ... 23

2.9.1 Role and Permission Management ... 23

2.9.2 log management ... 23

2.9.3 Data Exchange Management ... 24

2.9.3.1 Data Interface with Financial Systems ... 24

2.9.3.2 Data interface between the OA system, MIS system ... 24

2.9.4 Data Backup and Recovery ... 24

3. System technology platform design .... 24

3.1 Technical System Architecture Selection ... 24

Application of three-layer architecture ... 24

3.2 Technology Route and Application Architecture Selection ... 25

3.3 Data Planning and Database Design ... 25

3.3.1 Database Design Method ... 26

3.3.2 Database and application system combined design strategy ... 26

3.3.3 Conceptual Design and Logical Structure Design ... 26

3.3.4 Sharing data ... 27

3.3.5 Target ... 27

3.4 Power Material Code Specification ... 27

4. System security program system .... 28

4.1 Security Program Design Principles ... 28

4.1.1 Missing the rating management needs of the Internet ... 28

4.1.2 Requirements, Risk, and Consideration Balance ... 28

4.1.3 Comprehensive, overall principles ... 28

4.1.4 Principle of availability ... 29

4.1.5 Implementation principles: grading management, step implementation ... 29

4.2 System security system design ... 29

4.3 Data Backup and Recovery ... 30

5. System Implementation Draft .... 30

5.1 Construction and implementation ideas ... 31

5.1.1 System development and implementation agencies ... 31

5.1.2 System Implementation and Service Method ... 32

5.2 Beijing Electric Power Management Information System Implementation Method ... 33

5.2.1 Established project group ... 33

5.2.2 Specific implementation steps ... 34

5.3 Project Management ... 35

5.3.1 Project Quality Management ... 35

5.3.2 Project Progress Management ... 35

5.3.3 Project Risk Management ... 36

6. Support and service .... 36

6.1 National Power Business Network Customer Service System ... 36

6.1.1 Service content ... 36

6.1.2 Service Agency ... 37

6.1.3 Service method ... 37

6.2 Service Commitment ... 38

6.2.1 Basic Service Commitment ... 38

6.2.2 After-sales service commitment ... 39

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System overview

Beijing Electric Power Materials is a bulk material business management unit of Beijing Electric Power Company. According to the responsibilities given by Beijing Electric Power Company, the Beijing Electric Power Company's tendering center, the purchase center, the storage and transportation center's three functional systems, responsible for Beijing Tendering, procurement, warehousing and distribution of bulk materials in power companies.

"Beijing Electric Power Management Information System" is a specific initiative of Beijing Electric Power Company to implement the strategy of "with a science and technology". It is one of the six business management platforms of Beijing Electric Power Company Financial Management and HR. The development and implementation of this system will realize the modernization of the company's materials management means, realize the public, transparent and standardization of materials procurement in materials management, so that the company can fully and accurate, timely understand materials management, master relevant information, collect material management Data, thereby increasing the level of material management, controlling procurement cost, reducing engineering cost and production operation costs, and improving the overall benefits of the company system, ensuring safe and stable economic operation, and the power construction is successfully completed. This system will build a business cover national manufacturer, facing the materials management platform for Beijing Electric Power Company and Submition District Power Supply Enterprise, thereby achieving normative materials procurement processes, reducing material procurement costs, and improving supply efficiency; we believe with the advantages of the network, and Beijing Electric Power Materials has a wealth of experience in electricity procurement and bidding business. The implementation of this system can help Beijing Electric Power Protection Company low cost and high speed to the modern e-commerce enterprise.

1.1 system overview

As a national extremely large power company, Beijing Electric Power Company is responsible for the construction of 16,800 square kilometers of power supply, sales and transmission, substation and distribution facilities in Beijing. It shoulders the safety power supply and guarantee of the party Central Committee and the State Council. Political Activities Safety Power Supply Mission.

By the end of 2003, 279 35 kV and above substations were 39,584,95 million. Among them, there are 400 kV substations, 31 220 kV substations, 139, 35 kV substations, and 105. 678 of the transmission lines of 35 kV and above, the length of the transmission line is 6347.853 kilometers. 35 kV and above 386 529.336 kilometers. 10 kV with electricity transformer 45251 units 937.7455 million kilofarks, 1389 distribution lines, distribution lines 18672.422 kilometers, 11911 cable lines, 4425.07 km length of cable lines.

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Schematic diagram of geographical distribution of local power supply enterprises served by Beijing Electric Power Material Company:

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"Beijing Electric Power Management Information System" is composed of functional departments, construction units, bidding management, procurement management, settlement management, storage and transportation management, comprehensive query, public information, basic information management and system management. The main function is to realize business process management, statistical reports and information inquiry within Beijing Electric Power Materials and Secondary Units; realize the demand plan between district and county power supply enterprises, construction units and materials companies to report, to the goods collection information query; Realize the report, approval and inquiries of relevant information between the material company and the relevant functional departments of Beijing Electric Power; realize the information input of the monitoring personnel;

"Beijing Electric Power Management Information System" passes the data interface, realizing the seamless connection to the National Electricity Business Network, relying on the national power business network powerful e-commerce platform to achieve online bidding business, thus using the national power business network has been Some system platform functions, share its rich power supplier information and huge supplier data, while saving investments in system construction, operations and maintenance.

"Beijing Electric Power Management Information System" will use the BS mode to implement "centralized storage, unified management" mode. The database and web server deployed in the material company, and users do not need to install client software. The material company has a local area network; the functional department and the secondary units through Beijing Electric Power Company network access; remote dispersion locations (including monolry scenes) use VPN mode.

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1.2 System Construction Target

Beijing Power Company Material Management System Network Topology:

The goal of the establishment of Beijing Electric Power Management Information System is to use advanced, mature information technology, realize the modernization, implementation of the company and the company's material management means, implement plan, budget, bidding, procurement, supervision, warehousing, distribution, settlement, etc. Computerization, network management.

The system takes the overall planning, overall design, and implementation. ?

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2. Material management system function design

The company's side material management system adopts J2EE web-based three-layer (3-Tier / N-Tier) application architecture. The system consists of data engines such as enterprise information portal, application logical components, data interfaces, workflows, and full-text search.

Beijing Electric Power Management Platform Business Process

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2.1 Functional Sector Module

The functional department module provides Beijing Power Company's related functional departments according to corresponding permissions and processes, approve, query the various plans, applications, and other relevant information reported by the material company, and the following task plan, approval result, etc.

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????????? According to the bidding plan reported by the material company (including the range of invitation manufacturers), materials modeling plan, etc.

????????? according to the corresponding business process

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????????? Production Technology Department determines the scope of the issuer manufacturer (qualified supplier)

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2.2 Construction Unit Module

The construction unit module provides a list of relevant technical conditions and suppliers recommended by the construction unit module including related technical conditions and suppliers. Receiving materials procurement plans.

????????? supplies demand plans (including technical conditions and issuance manufacturers)

????????? Receive material procurement plan

2.3 Tendering Management

Tendering Management Module For Materials Company Bidding Office and related leaders, receiving the material demand plan reported by the construction unit, the promotion of the Program's subsidiary and unified procurement plan and non-communities self-procurement plan; classify, summarize, balance the stock, Prepare the bidding plan, report the functional department for examination and approval, prepare bidding documents according to the approval results, upload the bidding documents to the e-commerce platform to implement the online bidding management process, the bid evaluation report, receive the approval, winning bid, and report the relevant functional management department.

2.3.1 Demand Plan Collection Summary

Materials Company receives the materials demand plan reported by the construction unit, the promotion of mass material unified procurement plans and non-communities issued by the Planning Department, and summarizes.

2.3.2 Balanced inventory

Balance inventory materials (reuse supplies).

2.3.3 Preparation of bidding programs and reports (materials, funds, recommended manufacturers)

2.3.4 Bidding Program

2.3.5 According to the approved bidding documents (including bidding and bidding control documents)

2.3.6 Upload Bidding Documents to E-commerce Platform Perform online tendering management process

2.3.7 Bid evaluation report

2.3.8 Send a weddy notice in accordance with the approval of the bid evaluation report according to the functional department

2.3.9 Submit a list of charges to the Finance Department.

2.3.10 News report related functional management departments

2.3.11 Hand over the Purchasing Office

2.4 Purchase Management

The procurement management module is mainly supplied to the Procurement Office of the Material Company and related leaders, including the preparation of procurement plan, contract management, equipment supervision, distribution and transportation, to the goods, and submit the use plan, fund application, settlement verification form, and off Requirements, items, etc.

2.4.1 Procurement Program Compilation and Contract Sign

According to bidding documents, winning bids and bid documents to prepare procurement procurement procurement programs, fill in the project plan.

Through technical agreements, a business contract is signed.

2.4.2 Contract Management

2.4.2.1 Contract Sign

Enter the basic information of the contract (if there is a bid data file, you can automatically pour the relevant data).

Enter the procurement plan and bidding plan number corresponding to the contract.

2.4.2.2 Contract approval

Send the contract content to the relevant department for approval, sign approval.

The contractual content of the approval can be selected according to the user choice of standard contract templates, printing paper contracts, and is available for the formal signing of parties.

2.4.2.3 Contract Execution

Track records for the implementation process of the contract.

2.4.2.4 Contract Change

Record information about the contract change.

2.4.2.5 Contract revoking

Record related information about the cancellation (release) contract.

2.4.2.6 Contract Archive

Archive the contract with the execution for the search history

2.4.2.7 Contract queries, statistics provide convenient query statistics in accordance with permission control: can be queried in accordance with the material category, name, power plant, region, time period, supplier and other combination conditions.

2.4.3 Supervision Dynamic Information Management

The system provides the BS mode user interface, and the monitoring personnel can easily remotely log in to relevant dynamic information and technical information generated in the process of monitoring the supervision process, so that the administrators can confirm the relevant situation in the supervision site, timely discovery, Solve the problem.

2.4.3.1 Supervision work briefings (excuant, production progress, packaging and transportation, etc.)

Enter or check the monitoring information.

2.4.3.2 Record of major quality problems

Enter or consult a major quality problem message.

2.4.3.3 Project related documents

Upload or check the project related documents.

2.4.3.4 Summary of supervision work

Entry or review the monitoring work summary.

2.4.4 Submit the project application plan to the General Program

2.4.4.1 Submission to the Finance Department Application Form, Equipment and Installation Expenses Clearing Table

2.4.4.2 Distribution Plan

2.4.4.3 Transportation Plan

2.4.4.4 Put the collection list, special list

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2.5 Settlement Management

2.5.1 Payable Management

2.5.1.1 Payment Application

According to the materials management department, the material management department shall submit a payment notice to the financial department in accordance with the material purchase and sales contract, the goods arrival acceptance.

2.5.1.2 Payment Approval

The financial department is reviewed in accordance with the procurement plan, the purchase contract, the payment notice, and the purchase invoice, the acceptance form, the warehousing list, and the like.

2.5.1.3 Payment Execution (Send Financial System)

The financial department performs payment in accordance with the reviewed payment notice of the audited (related data into the financial management system).

2.5.1.4 Invoice Management

After the invoice is entered, you can verify the storage situation of the materials listed on the invoice, check the difference between the purchase order material, calculate the purchase order, and the invoice, list all invoice and invoice adjustment of the specified supplier .

2.5.1.5 Payment inquiry, statistics

For the relevant data of the payment, query statistics.

2.5.1.6 Analysis of the age

You can calculate the agenda according to the specified expired number and the number of future days, or the balance of payable should be listed in accordance with the age.

2.5.2 Receivable Management

2.5.2.1 Cash reminding

Automatically generates the payment reminder based on the contract or distribution notice, sends it to the relevant business administrators in advance.

2.5.2.2 Invoice Management

Pass the order information to the invoice, check the invoice, invoice audit and print, invoice adjustment audit, query historical information

2.5.2.3 Collection query statistics

Inquiry statistics for the historical data of the payment item.

2.5.2.4 Analysis of the age

Establish the payment expiration date of the accounts receivable and print the settlement order for the customer, and print the statement.

2.5.2.5 Settlement of engineering funds

2.6 Warehousing Management

Depreciation materials, spare parts management, to handle materials, delivery management materials, inventory materials

2.6.1 Material Acceptance (Acceptance Method, Acceptance Standard, Acceptance Report)

The relevant personnel should accurately verify the model, specification, quantity, quality, and product certificate, manual and other related technical information. Some important materials can specify the acceptance methods and acceptance standards for such materials (quality standards). The acceptance personnel should be accepted in strict accordance with these methods and standards. After the quality of material is completed, the test results can be logged into the system and print the inspection report. For procurement materials for inspection, purchase materials such as scrap, return, rework, etc., and print the test results, return, return, quality analysts, etc., to the return.

2.6.2 Intrinsic Management

Fill in the library. Inserted in the library store, in addition to the regular information such as the material name, model, specification, quantity, quality, must include the contract number and batch information corresponding to this material to facilitate engineering settlement and detailed information query.

2.6.3 Validity period management

The system can set a durable number of days for each type of material in the inventory, and register its batch at the time of receipt of this class, and record the effective date of this type of material from the moment of material reception, which exceeds the validity period. After that batch of this batch is expired and waste, it is not possible. 2.6.4 Inventory Material Cost Management

After inventory items, the number of inventories will be automatically adjusted accordingly; according to the user-selected inventory parts, such as standard cost, weighted average method, advanced first proof, then advance first, etc., the system will automatically adjust the inventory The cost of the part.

2.6.5 Transmission Management (Library Management)

The system can manage the transfer of materials in the library, shift.

2.6.6 Outbound Management

Fill in the outlet. Advanced principles should be followed when prepared for spare parts, so that stock spare parts are often in good condition.

Outside the library list, the material name, model, specification, quantity, quality, etc. must include the contract number and batch information corresponding to this material to facilitate engineering settlement and detailed information query.

2.6.7 inventory

Regular inventory inventory, generate and print the corresponding report, according to the company's relevant provisions, Panying, tax cuts, and scrap processing.

2.6.8 Reserve Quota (Safe stock)

Set the plan information such as the upper and lower limits, order points, order points, order of order, order points, order dots, when the inventory in the present or in the future is lower than the order point, the system can automatically generate a stock part, one Alarm information or procurement application for some commodity categories; the relevant personnel can adjust the planned data of these materials (requiring approval) based on the consumption in a period of time, thereby giving the optimal inventory consumption indicator, achieving the optimal inventory level, reaching The biggest guarantee for production.

2.6.9 inventory information query, statistics, report

The system provides many functions such as inquiring, fuzzy query, and fuzzy query and utilizing SQL statements, providing various statistics, query forms for business people, facilitating their information and correct analysis and decision making.

All inventory management of all stock management, cost information, statistics, decision analysis information, original tracking and usage tracking (life cycle tracking), bar code, etc. can be inquiry in inventory management module The function is queried.

Automatically generate split accessory and resource-saving forms and replenishment plans.

The results of the query can be displayed on the screen, which can generate a print preview, which can be customized and printed according to the user's needs, and can be output to a file or import spreadsheet.

2.6.9.1 Material ABC Classification Statistics

The ABC Classification method is a method commonly used in inventory management. The main purpose is to divide the proportion of existing inventory materials from the annual currency occupation volume into three categories, to determine which stock supplies are management key projects (Class A), which are managed general projects (Class B), Which is the secondary project of inventory management, with different management countermeasures for different categories of ABC to achieve high work efficiency and economic effects.

2.6.9.2 Inventory Quota Analysis

Material inventory quota analysis is mainly to determine the highest stock and minimum inventory of each material. In order to take the best economic effect at least funds, enterprises shall be based on specific circumstances, predict, determine the minimum stock of materials and the highest stock, as a reasonable basis for controlling supplies. The highest stock is about to save the highest limit. The minimum stock is the lowest limit of materials.

(Large-scale universal equipment reserves are formulated by the company. The accident preparational reserves are approved by the company. The consumption of the spare equipment quota is approved by the grassroots unit, the company files.)

2.6.9.3 Analysis of inventory materials

Statistical analysis of inventory materials, out, exotic, depreciation.

2.6.9.4 Inventory funds occupying statistics

Statistical inquiry inventory of various types of material funds.

2.6.9.5 Custom Statistical Report Generate Print

Generate and print inventory materials, out, save various custom reports.

2.7 Query Module

2.7.1 Project Promotion Inquiry

2.7.2 Equipment Excitation, arrival inquiries

2.7.3 Inquiry

2.7.4 Details of stock materials, account query

2.7.5% of depreciation materials, spare parts management, to be treated, in accordance with the principal, inventory materials, the account query can be in accordance with the project - contract - materials - the storage - the corresponding relationship between the library - the corresponding relationship of the warehouse is always query each batch of materials Corresponding contracts and projects and applications, the remaining details.

2.7.6 Analysis of inventory materials

Statistical analysis of inventory materials, out, exotic, depreciation.

2.7.7 Inventory Funds Total

Statistical inquiry inventory of various types of material funds.

2.7.8 Bidding, Purchasing Plan Statistics

Statistics on the material plan, bidding procurement

2.7.9 Execution of Purchasing Plan

Inquiring the implementation of the procurement plan by time period, material name or code, procurement contract number.

2.7.10 Purchase Funds

According to the time period, the project name or the code query plan is purchased, the actual payment of funds, current funding needs, and the amount of purchase funds saves.

2.7.11 Analysis of Material Procurement Cost

According to the product, material name or code, supplier, time query purchase unit price, different manufacturers price comparison, different period price or procurement cost comparison.

2.7.12 Purchasing Funds

Query the purchase funds occupied by time, material name or coding.

2.8 public information

Supplier production information

2.8.1 Basic Information Management

2.8.1.1 Code Management

2.8.1.1.1 Maintenance of Material Code

Materials company sets specialists collect the increase in materials, reduce the change information, and timely increase, delete, change maintenance operations and synchronize to the base unit material management system.

2.8.1.1.2 Institutional Coding Maintenance

For the company's units of units, including the company departments, office, subsidiaries, department, department, etc., and to increase, delete and modify maintenance operations according to the changes in units of institutions.

2.8.1.1.3 Supplier Coding Maintenance

The supplier is encoded in accordance with the system's coding rules for the supplier.

2.8.1.1.4 Contract Coding Maintenance

Management Maintenance System Contract Coding (Number).

2.8.1.1.5 Project Coding Maintenance

Management Maintenance System Project Coding.

2.8.1.2 User, Role and Permission Management

Add or delete system users. Delete the role assigned by the user according to the user's permissions.

2.8.1.3 Standard Management

2.8.1.3.1 Common Materials and Equipment Technical Standards

????? Management management of the technical standards for commonly used materials.

2.8.1.3.2 Various materials acceptance methods and quality standards

?????? Management of various material acceptance methods and quality standards.

2.8.1.4 Template Management

2.8.1.4.1 Standard Contract Template Management

Increase, delete, standard templates for various contracts in the system.

2.8.1.4.2 Standard Protocol Template Management

Increase, delete, standard templates for various protocols within the system.

2.8.1.5 Workflow Management

2.8.1.5.1 Plan approval workflow configuration

???????? Come to configure the planned approval workflow to meet the needs of business work.

2.8.1.5.2 Contract Approval Work Process Configuration

???????? Can configure the contractual approval workflow to meet the needs of business work.

2.8.2 Project Management

2.8.2.1 Project Basic Information

Record the basic information of the management project, including project name, project code, and other basic information.

2.8.2.2 Project Plan

Record the management project plan information.

2.8.2.3 Project Budget

Record the management project budget information.

2.8.2.4 Project Contract

Record the management project contract information.

2.8.2.5 Project Progress

Record management project progress information ??????????

2.8.2.6 Major

Record major issues that have occurred during the management project.

2.8.2.7 Project Inquiry

Inquiry items related information in a variety of conditions.

2.8.3 Supplier Management

The basic information of suppliers includes corporate qualifications, product qualifications, product quality, supply capacity, supply cycle, and transaction situations, performance, etc. to form the company's qualified supplier catalog, potential supplier catalog, Reject the trading vendor catalog.

2.8.3.1 Supplier Qualification Management

Enter supplier's qualifications and product qualifications of product qualifications, and use the business approval process to determine the supplier's entry qualification.

2.8.3.2 Supplier Product Quality Management

Review of qualified suppliers for review, by reviewing products can be used as an alternative to enterprint products.

2.8.3.3 Supplier Supplies History

Record the historical situation of the supplier supply, including the total supply, amount, bidding, winning bid, and the like. 2.8.3.4 Supplier Assessment Management

According to the supplier assessment rules, the capacity and performance of suppliers and automatically generate weighted summary results.

2.8.4 Expert Library Management

Classification and document management of the expert library.

2.9 System Management

2.9.1 Role and Permission Management

Increase, delete, change the user role, and assign the corresponding permissions for the role.

2.9.2 log management

Log files, delete, query, auditing

2.9.3 Data Exchange Management

2.9.3.1 Data Interfaces with Financial Systems

Configure the correspondence relationship and type conversion of the financial system interface table and the data.

2.9.3.2 Data interfaces of the OA system, MIS system

Configure the correspondence relationship and type conversion of the OA system, MIS system interface table and data.

2.9.4 Data Backup and Recovery

Set the system backup policy; data backup or data recovery.

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3. System technology platform design

3.1 Technical System Architecture Selection

When planning and designing the Beijing Electric Power Management System, first, the system architecture, the construction of the architecture of the architecture is further extended and integrated, and a good architecture should reach the following performance:

n ????????

n ???????? has openness, depending on the mainstream technical standards

n ???????? high security

n ???????? Compatibility with existing heterogeneous systems

N ???????? system scalability

n ???????? system integration

n ???????? rapid development, easy to maintain

Application of three-layer architecture

In response to the choice of architecture for Beijing Electricity Material Management System, you should pay attention to the following problems:

N ???????? The user is wide. Beijing Electric Power Materials and its related users are dispersed in different locations, the basic information facilities are different.

N ???????? Different in the form of information. The company's departments, related units, structured data and unstructured data coexist, shared information, and information coexistence. Since Beijing Electric Power Material Company and its related unit structured data account for only part of corporate information and knowledge, the non-structured data is full of company's work. For company decision makers, it is often a memorandum, an email These "dead angles" have hidden very important information resources. From the current situation, there is a lack of effective means to effectively organize these structured, non-structured information, corporate and project groups.

n ???????? Suitable for the business flexible adjustment. In order to meet the changes in the market, Beijing Electric Power Materials requires time to adjust the business process and organizational process, how to make this more business, organizational adjustment quickly to the system, is Beijing Electric Power Material Company Material Business Important content of platform system construction.

We believe that the three-story architecture can effectively help Beijing Electric Power Materials Management System to achieve application needs, and can achieve high scalability with online fast and convenient expansion of online flights or increased users The goal of the construction of network procurement platform.

3.2 Technical route and application architecture selection

J2EE is an architecture using Java 2 platform to simplify the development, deployment, and management of business solutions. The basis of J2EE technology is the standard version of the core Java platform or Java 2 platform. J2EE not only consolidates many of the advantages in the standard version, but also provides EJB (Enterprise JavaBeans, Java Server Pages), and XML. The comprehensive support of technology is an architecture that enables enterprise developers to significantly shorten the market time.

The J2EE architecture provides an intermediate-level integrated framework to meet the needs of applications that do not require too much cost and require high availability, high reliability, and scalability. By providing a unified development platform, J2EE reduces the cost and complexity of developing multi-layer applications, while providing strong support for existing applications, fully supporting Enterprise JavaBeans, with good guidance support packaging and deployment applications, add directory support , Enhance the safety mechanism and improve performance. 3.3 Data Planning and Database Design

Enterprise information system construction focus is the overall data plan, in fact, combining corporate planning and business analysis, with the establishment of data models and functional models.

The database is the core and foundation of the information system. It organizes a large amount of data in the information system to organize a certain model, providing functions of data for storage, maintenance, search, so that the management information system can be convenient, timely, accurately from the database. Get the required information. Only a reasonable design of the information system's database can be developed to develop a perfect and efficient information system. Database design is an important part of information system development and construction. It belongs to a complex, huge information engineering category. Based on the overall analysis of the system, based on the needs of the system information system, the Data Stream and Data Description Dictionary is described as a concept description, the description and conversion of logical mode and data model.

3.3.1 Database Design Method

The entire database design is divided into four phases: demand analysis (analysis of data and operational processes for management information systems), concept design (information analysis and definition), logic design (design data model) and physical design (physical database design).

3.3.2 Combined design strategy of database and application system

Beijing Electric Power Management System Database Design is the information engineering theory combining database and application system, which combines structural (data) design and behavior (processing) design in the entire design process, which combines data and function analysis. Design method, this combination of design strategy is to synchronize data and processing, collect, analyze, abstraction, design, and implementation, etc., with each other, replenish each other, to improve each other, to improve two aspects .

3.3.3 Conceptual Design and Logical Structure Design

The main task of the concept is to describe the Data concept structure independent of the DBMS of the data logic structure and support the database. It is an analytical method using an entity-contact, and the content (DFD, DD). Abstraction, classification, aggregation, and summary, extract the entity, entity of the subsystem, identify the code of the entity, determine the contact between the entities and the entity, plot the basic ER diagram. Through the abstraction of the real world, the ER map tool is used to describe the entity and contact, and then the integration of the view is performed on the local view, eliminate collision and redundancy (except for individual necessary redundancy), formation The basic ER diagram of the subsystem is a conceptual description of the common characteristics in the real world.

The task of logical structural design is to convert the conceptual structure into a process that meets the data model supported by the selected DBMS. Since the database management operating system selected by Beijing Guodian Business Network is an Oracle's relational DBMS product, the management subsystem logical structure design is the relational data supported by the concept structure (basic ER figure) model to Oracle? DBMS. model.

3.3.4 Share Data

The database is the core of the management information system. We designed the database as much as possible approach the information source and the use point, and it is close to use. Reduce unnecessary circulation processes to ensure smooth information channels. We divide the data into shared data and private data. Private data refers to data dedicated to subsystems, only subsystems, and manages and maintained by subsystems. Sharing data refers to data for global sharing for data for each subsystem. By analyzing the data of each subsystem, we extract critical data in each subsystem, and store them in public databases for integrated queries and other subsystems. Shared databases mainly include products, manufacturers database, various commercial exchange databases (such as a price list, order), etc. For shared data extracted from each subsystem, the shared data is sent to the public service library in different ways (including programming write interface, promotion, view, etc.). Shared data provided by each subsystem, maintained by subsystem, and each subsystem maintains its own share data according to the operator's permissions, and sending the shared data to the server in time. Ensure the correctness of the data, increase the security and consistency of data. 3.3.5 Target

Establish and plan the business framework of the entire material system, including business models, business process models, and data models, and refer to the existing system to make basic system models, based on the established model, the construction framework and norm of future systems are extracted, and the business is determined. Process and data store the division of labor and distribution of different systems, and distribute data interfaces between global systems, as well as system future programming and interface technology implementation, providing a variety of system-transformed strategies and implementation steps, thereby constitute Complete data resource integration scheme.

A unified plan is made for issues affecting data sharing between data specifications, data formats, coding rules, and business descriptions between individual systems. It is technically addressing a variety of operating system platforms, database platforms, and technology platforms to achieve data sharing. And business integration specific solutions for guiding the improvement and development of various systems in the future, as well as the construction of system platforms, fundamentally solving data sharing and integration requirements between different systems.

3.4 Power Material Code Specification

Product unified code coding specification refers to the organic overall organic overall, unified assignment, unified management, unified maintenance required for products and its related information, and is integrated with the organic overall, and Its related information is uniquely identified throughout its life cycle. Among them, it is the key to formulating a product unified code.

This project hopes: through the analysis, research and summary of the unified code of the relevant products, combined with the application of the actual and application needs of Beijing Power Company, formulate the company's unified standard, guide and regulate the company's electricity product code, to achieve the product Information sharing, reducing cost, and improving efficiency laying the technical foundation.

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4. System security plan system

4.1 Security Scheme Design Principles

* The principle of demand, risk, cost balance

* Comprehensive, integrity principle

* Principle of availability

* Step-by-step implementation principle

Based on the above idea, the network information security system should follow the following design principles:

4.1.1 Missing the level of grading management requirements of the Internet

??? According to the Internet network size, many users are characterized, the INTERNET / INTRANET information security implementation of grading management solutions will implement security management.

Central network, mainly realizing internal and external network isolation; access control of internal and external network users; internal network monitoring.

Terminal / Personal User-Level, implement access control of internal network; security protection for database and terminal information resources.

4.1.2 Principles of demand, risk, cost balance

For any network, absolutely safe is difficult to achieve, nor necessarily necessary. A network of actual research (including tasks, performance, structure, reliability, maintenance, etc.), and analyzes the threats of the network and the risk of qualitative and quantitative risks, and then develop specifications and measures. Determine the security policy of this system. 4.1.3 Principle of Comprehensive, Integrity

Application system engineering views, methods, analysis of network security and specific measures. Safety measures mainly include: administrative legal means, various management systems (personnel review, workflow, maintenance system, etc.) and professional measures (identification technology, access control, password, low radiation, fault tolerance, anti-virus, high security Product, etc.). A good security measures are often a suitable application result for a variety of methods. A computer network, including individuals, devices, software, data, etc. The status and influencing effects of these links in the network, and only see the overall angle of the system, and analyze can be effective, feasible. That is, computer network security should follow the principle of overall safety, and a reasonable network security architecture is established according to the prescribed security strategy.

4.1.4 Principle of availability

Safety measures need people to complete, if the measures are too complicated, too high to people, it itself reduces safety, such as key management has similar problems. Second, the use of measures cannot affect the normal operation of the system, such as a cryptographic algorithm that greatly reduces the operating speed.

4.1.5 Implementation principles: grading management, step-by-step implementation

Due to the network system and its application extension, with the expansion of the network, network vulnerability will continue to increase. It is unrealistic to solve cybersecurity issues in one another. At the same time, due to the implementation of information security measures, it is considerable expense. Therefore, the basic demand for network systems and information security can be saved in step-by-step implementation, and cost expenses can also be saved.

4.2 System of security system design

The computer network is a hierarchical topology, so the security protection of the network also needs to adopt a hierarchical topology. That is, a complete network information security solution should overwrite all levels of the network and combined with security management.

The security level of the network is divided into: link security, network security, information security

The security level and safety measures taken at the corresponding level are shown in the table below.

information security

Data transmission security (dynamic security)

data encryption

Data Integrity Differentiation

Defare reputation (digital certificate, digital signature, timestamp)

Security management

Data storage security (static security)

Database security

Terminal security

Leviness of information

Information content audit

User authentication security

Identify

Authorization (CA certification)

cyber security

Gateway anti-virus (firewall)

Network security detection

(Anti-virus software, intrusion monitoring)

Access and access control

Safety policy for operating systems, databases

Monitoring and log auditing

Link security

Communication encryption

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As can be seen from the above table, the system's security system includes 8 aspects of content, namely monitoring and log auditing, access control, communication encryption, digital signature, gateway anti-virus, network security detection, risk prevention, operating system and database security Strategy.

4.3 Data Backup and Recovery

????? The necessary one is essential in the security construction of network system is the regular backup and historical preservation of data. There are two mainly two-to-date backup purposes: First, the business data of the production system can be restored to the production of data locally due to system or human error operation, and can be restored in the production of data locally. Another purpose is to occur in a regional disaster (Earthquake, fire, machine is destroyed, etc.), data and disaster recovery of the entire system can be achieved in a local or different site in time.

?????? The ideal backup system should be all-round, multi-level. First, use hardware backup to prevent hardware failure; secondly, you should use a professional backup software system to back up important data; at the same time, a special backup policy is to be developed. Thus, even if the data is logical damage due to software failure or human malignone, the network storage backup system and hardware fault tolerance are used. This combination forms a multi-level protection for the system, not only can effectively prevent physical damage, but also thoroughly prevent logic damage. ?

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5. System Implementation Plan

Beijing Electric Power Combined Business Network Co., Ltd. (State Electricity Business Network Company) is a professional company that is targeted in the construction of electricity system e-commerce and materials logistics system. It is also a company specializing in the company's business company to designate large e-commerce websites. At present, national power business network has accumulated a large number of experience in implementing and operating e-commerce in several years, and has become the largest power e-commerce website in the country. During this time, the National Electric Business Network Company cooperates with several provincial power supplies to successfully build online bidding systems, online procurement systems and corresponding materials, logistics information management platforms.

Based on the implementation of multiple national and provincial e-commerce platforms, the State Electricity Business Network has rich experience in implementing experience, can plan from the perspective of the entire power industry, design e-commerce operation mode, making the e-commerce building The trading platform, whether it is its technical advanced, platform scale, industry characteristics integration, and depth of e-commerce business, all in the power industry.

At the same time, State Electricity Business Network is also a mature e-commerce platform developer, operator and manager, good technical support and a large number of operations, and the development experience is a very value of our partners. assets. The national power business network and the user type of Beijing Electric Power Business Network are basically the same. The business model is basically consistent. The business process is also fundamentally consistent, its demand analysis, the lessons learned in operation, and the gradual modular development results can be used directly to Beijing. Development and operation of power supplies business network.

5.1 Construction and implementation ideas

5.1.1 System Development and Implementation Agency

Whether the information system development can be successful, depending on the understanding of the management activities of the company, the degree of demand for information and whether they can make specific development staff to correctly understand the business management activities, and the enterprise information system will penetrate into the enterprise. Each management level. Thus, the joint serious participation and effective division of labor of various business professionals, computer technicians, and especially important high-level decision-making management personnel, and become a necessary strip of information system success

Part. To this end, it is necessary to establish a reasonable system development organization before the development of comprehensive development, clear the responsibilities, tasks and coordination methods of all people in the organization, and ensure that this institution can operate efficiently.

According to the National Electric Business Network Company's engineering project management and project implementation experience in system integration and application software over the years, the success or failure of a system is directly related to the organizational management of the project and the overall grasp of technical direction. In order to achieve efficient project implementation, coordinate the work relationship with the superiors, the work relationship between the subsidiaries, the coordination project, the original manufacturer, and other relevant units of work related units, and a group of training for the project construction unit Qualified system uses maintenance personnel and let them truly participate in the whole process of system development, in order to make the system really become the information system of Beijing Electric Power Materials. Summarize the lessons learned from the construction of information systems at home and abroad, especially in the development and project implementation of the management information system in recent years, we will set up a specialized system development and implement institution to organize organization management and coordination, we It is recommended that the organization of system development should be established as follows:

1. ??????? Established a project joint leadership group. It is the whole process of the development implementation of the leadership of the National Electricity Business Network Company and Beijing Electric Power Materials Company, leadership and coordination control project development implementation.

2. ??????? Establish a joint technology and quality audit working group. This group is based on the "specification" of the system, as well as the determined requirements and rules, according to the requirements of the software quality system, according to the quality of the system construction, ensuring system security, flexible and practical operation. 3. ??????? Established a project implementation of the Work Department. According to the implementation process, the establishment of specific professional development teams, and their personnel are formulated as members of the leading group, the technical management personnel of the company, and the management personnel and specific business management personnel and the technical personnel of the development cooperation unit. This helps all staff is closely linked, complementary, and ensure that the system is properly applicable to all business management activities of company and materials.

5.1.2 System Implementation and Service Methodology

During the development of the power enterprise information system, it is necessary to emphasize the research on development methods, implementation methods, especially in the beginning of development, first to clarify the guiding ideology and corresponding methods used in each stage.

According to our experience and understanding of domestic and foreign power generation management, we believe that in the system construction process, we should start from the overall view of the system. According to the actual situation of the development of different stages, the idea, theory of the company is facing the company. , Methods, strategies, and means are organically coupled to research, targeting the objects and objectives of this stage, using the most suitable work guidance method, and using modern auxiliary tools, summary description and detail description.

According to the requirements of system engineering theory, the project implementation and management methodology of national power business network companies is based on internationally recognized as the most advanced project management methodology (PPM), and refers to foreign advanced IT industries (Broadvision, IBM, etc.) and management consultation. Industry (PLAP PWC, Anderson, etc.), and combined with our rich experience in the implementation of services in the power industry project, it is established around the central content of the information system service. The core of this methodology is to help project managers organize resources, and timely master project progression and uninterrupted, to ensure the successful implementation of the project, bringing our customers to the actual benefits.

A sign of a project success is given to the customer's expected or better results within the specified time. To do this, the allocation and management of the project task is the core content of any methodology.

Methodology of information system development is generally divided into four phases eight steps, as shown below.

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The four-stage eight step of the project implementation service methodology is a process of circulating clockwrites and spiral rise.

5.2 Beijing Power Material Management Information System Implementation Method

According to the project objectives and implementation points determined above, we have developed a practical implementation method, and the system construction will be implemented as follows:

5.2.1 Establishing a project group

In order to ensure the successful implementation of the "Beijing Electric Power Management Information System" (hereinafter referred to as "System"), the State Electricity Business Network recommends that the establishment of a special system development and implementation team consisting of tenderer, supervision and bidders. Organization management and development implementation.

Joint Leadership Group

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Guodian Business Corporate Project Group

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Material Company Project Group

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Project Director

Focus user

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User help

project manager

Development and implementation team

trainer

Technical Support

The main responsibilities of each member are as follows:

Joint Leadership: Responsible for coordinating important links in the implementation of the project. Coordinate the relevant departments better cooperation and collaboration.

Project Manager: Requires in the implementation process, grasping the demand of the project, inspecting technology implementation; arrange training for end users; progress, quality, cost, safety control.

Project Director: Familiar with the business of various departments of the material company, responsible for convening several focus personnel, proposing the functional needs of the system to test the operation function of each position, and timely feedback to the national power business network company.

Project Supervision: Helps the communication between the national power business network company and the department of the material company and coordinate the relevant progress of the project. 5.2.2 Specific implementation steps

????????? system planning conference

????????? Site investigation

?????????? software function development and adjustment

????????? System installation

????????? each module test

????????? system deployment

????????? system trial operation

5.3 Project Management

We will introduce management and technical advisers (companies) that are familiar with power industry and material management business and IT technology, and strictly follow internationally used project management methods to formulate project construction methods and measures to meet project implementation management; Strictly follow the cost, progress, the target, and monitor the cost, progress, and milestone completion of the project. At the same time, strict supervision and management, timely discover problems, report to the decision-making layer, timely handling the problem, The project is carried out in a controlled and orderly environment.

5.3.1 Project Quality Management

Project management is very important for each application system, in addition to a complete project implementation organization, designer, and must have improved quality control measures. The current quality control system of the State Electricity Business Network standardizes the responsibilities of the various functional departments of the company, covering the implementation of the project, and has quality documents in each project stage. The company is exactly the quality control system, through strict quality operation documents, successfully completed many project systems, and is well received by users.

5.3.2 Project Progress Management

As a large application software project, cross-implementation in the project implementation, the amount of task is large, and the control of the project progress is very difficult.

National Electric Business Network Company attaches great importance to this system project, based on its own experience of industry and shareholders in the power industry, will send a project management personnel, software designer, and demand analysts, will implement the project, sufficient The project resources will ensure that the software system project can adopt international advanced technology, and strictly follow the project audit system that has always followed the national power business network company, completed the project as scheduled. Of course, this also requires the close cooperation of the leadership, employees and project group members.

National Electric Business Network Corporation will work decomposition based on factors affecting the project's project, using Work Breakdown structure to decompose the entire project into several phases, establish a clear project milestone, and will each milestone with multiple tasks Related, reaching the corresponding tasks that need to be completed each milestone, and regularly review, constantly adjust the main factors affecting project progress. This system project can be broken down into: Project start, demand analysis, design, development, installation training several stages.

National Electricity Business Network Corporation established a regular review and dynamic adjustment mechanism of project progress. According to the project plan and progress, the project is continuously controlled, identifying deviations and adopting appropriate corrective action is the key to control project progress. The members of this system project group can constantly re-modify task sorting, or analyze the progress plan according to the expected changes.

5.3.3 Project Risk Management

In a project implementation, the corporate conditions are all superior, and the preparations made no matter how sufficient, the risk of implementation is still present. In the implementation cycle of the Beijing Electric Power Management System, various influencing factors may change at any time. How to effectively manage and control risks is one of the important links to ensure the implementation of Beijing Electric Power Management System.

Combined with our implementation and operation experience on e-commerce projects, we believe that for Beijing Electric Power Management System Project, the whole process of the project must be present in the project (including project planning, project pre-care, implementation process and system operation). The risk is effectively managed and controlled.

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6. Support and service

6.1 National Power Business Network Customer Service System

"Customers are God", improve customer satisfaction, so that customers make more recognition of enterprises, helping companies have increased profits and have become the company's goal pursued by national power business network companies. National Electric Business Network Company is based on customer-centric, based on its own customer service system, establishes a comprehensive service system, allowing customers to get in touch with the company at any time, for any reason, get complete and satisfactory service. In this project, the customer service system of the State Electricity Business Network Company contains the following aspects:

6.1.1 Service Content

We provide the following specific content:

1. Design, encoding, debugging application software;

2. On-site installation, commissioning, training of application software;

3. Complete the acceptance of the use of Beijing Electric Power Materials Co., Ltd. to develop and implement various phases;

4. Provide all documents generated during development, test, implementation, and training, including application source code, and provide relevant training services and consulting services to complete application system technology handover;

5, in addition to providing the training required by the bidding, we will provide other necessary training for the application of the system, such as online online training, training return visit, etc.

6, we will provide improvement of quality after-sales service.

6.1.2 Service Agency

Customer Representative: The customer accepts all technical assistance phones, faxes, emails, etc., and records service procedures. Both customer representatives have accepted special technical service training, and they can immediately deal with most problems. If you encounter problems they can't solve, the customer delegation will transfer it to the relevant technicians.

Service Support Engineers: Second-line support staff, proficient in some kinds of products or projects, can solve difficult technical issues.

Development Engineers: Three-wire support staff, is the design and development of products or projects, mastery technology and product systems, to find problems and provide final answers.

Customer Service Manager: Responsible for controlling and coordinating the process of customer service, monitoring the quality of customer service, is a comprehensive manager of customer service, making customer satisfaction.

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Development Engineer

Service support engineer

Customer Representative

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6.1.3 Service method

National Electricity Business Network Corporation provides the following technical support services for customer application systems:

1. Daily business consultation: Users can get our company's help from fax and email, and get self-service through our company's web pages.

2. Emergency service: Emergency is urgently dealt with a particular problem by telephone, email, fax, remote service, on-site service.

3. Regular technical services: 1. Maintenance period of the contract in the contract 2. Service for the special commitment to the customer.

4. Software upgrade service: The software upgrade initiated by our company will complete the upgrade task after consultation with the customer.

The customer service technical support center will record all the problems encountered, implement full tracking, and file it in the database.

The technical support center uses a variety of ways to diagnose and solve problems. First, we will build a user technical support database. If the problem you want is in the database, technical support should be able to provide a solution for users in a short period of time; secondly, the fault is analyzed by the remote test means, notifying the user's troubleshooting within 24 hours and presents it to the user. Treatment method; third way is in an emergency, technical support center within 24 hours (up to no more than 48 hours), sent relevant personnel for on-site support.

6.2 Service Commitment

The National Electric Business Network Company has always regarded a good reputation of the service as the company's most important asset and provides users with high quality after-sales service.

The system after-sales service mainly includes maintenance services and trial completion of the priority before the delivery of software development, through the acceptance continuous maintenance services, and support services for future software upgrades. 6.2.1 Basic Service Commitment

Integrated Services: Our company provides users with business consulting, knowledge base inquiry, regular communication, new dynamics, new service strategies / customer regular interviews, patrol / email care / web care services.

Repair type of service: Our company is responsible for processing system error, data chaos, etc. in our company's product / project failure, and fixes product / project failure within the agreed time.

Software Upgrade Service: In the warranty period, if the software has any performance or function improvements and product innovation, our company will write a detailed situation in writing, upgrade the software for users; at the same time, our company proposes software according to customer needs When upgrading, the company meets the customer's request; and provides technical documentation such as the new version of the software function manual and the modification manual. The company's commitment software upgrade will not cause a decline in software system functions and performance.

Single service: For some parts of the maintenance rate in the software / project, within the maintenance period, our company is responsible for regular inspection, monitoring, and timely response.

Professional technical support: During the implementation of the system, customers can participate in the technicians, our company is responsible; during the system trial operation, our company will send technical personnel to the site guidance and use and maintenance.

Documentation and Information Support: After the system trial operation, our company will provide software design, all design materials needed when testing.

6.2.2 After-sales service commitment

After system acceptance and official operation, it is committed to providing this system for three years of field technical support and services (7x24 response time, if you encounter an emergency, Beijing arrived, the suburbs arrived at 3 hours; at the same time, you can also request user requirements Provide 5x8 hours of on-site service). After free technical maintenance and support service expiration, both parties can jointly negotiate with both parties agreement prices to sign new system technology maintenance contracts.

And the needs of our customers will be given in time. The general problem should be resolved within 48 hours, and the problem with a relatively large workload should be resolved within the time limit for both parties.

If the customer needs to add new software functions for the system, it should be proposed to our company in writing, and the corresponding development costs are appropriately charged by both parties.

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