项目总结projectreview.doc

PROJECT REVIEW RECORD

Project Review 项目总结

Project Name项目名称:
Project Team 项目团队:
Scope范围:

PROJECT MANAGEMENT 项目管理
Focus Area 聚焦内容
Low 低------------------High高
Successes 优点
Shortcomings 缺点
Recommended Solutions 解决方案
1
2
3
4
5
Project Planning (check against original schedule submitted to client) 项目计划（是否于原计划的进度表一致）

X
Finished on schedule. Allowed 1 week buffer for production and all was used.

Allow enough buffer in the schedule.
Risk Prevention 规避风险

X
Progress reports weekly,

Need more options for suppliers in case we get added scope. Use purchasing dept.
Change Control (how did you react to changes in design, supply, delivery, or schedule changes) 现场改动控制（如何应对设计，供货，物流及进度上产生的改变）

Procurement 采购

X

Negotitate with suppliers to get materials ordered on time.
-

Budget Management 预算成本管理

After May spend report is released, we can evaluate.
Quality Control 质量监督

X

- Found many defects early

-Weekly QC check
- No standard QC report
- QC inspection at the end is too late.
- Process for QC
- Need to make standard form to track progress better
Project Progress Reports 项目进度报告

X
- Sent weekly to client

Vendor Selection (Fixtures and Furniture) 供应商选择 （承包商）

X

- Overall quality ok.
-

-
Vendor Selection
(Contractor) 供应商选择 (固定设备和家具)

X

- Easy to negotiate with.
- New contractor but easy to work with.
Find more contractors like FL.
Travel Schedule 出差计划

-
RESOURCE MANAGEMENT 资源管理
Focus Area 聚焦内容
Low低 ---------------- High高
Successes优点
Shortcomings缺点
Recommended Solutions建议方案
1
2
3
4
5
Team Experience 团队经验

X

Communication is key.
Landlord Interactions 业主协调及沟通

X

- Heng didn’t take care of submissions.

NSC Interactions
其他指定分包商的协调及沟通

N/A
Customer Interactions 客户协调及沟通

Weekly phone

- PCs to join more calls.
Management Interactions 内部管理协调及沟通

X

- Problems with payments.

Organization of Documents, Drawings, etc.
图纸文件文档归档

X

- Please save project info on server.

OVERALL PROJECT SUMMARY 整个项目总结
Focus Area 聚焦内容
Low 低------------------High 高
Successes优点
Shortcomings 缺点
Recommended Solutions 建议方案
1
2
3
4
5
Customer Satisfaction 客户满意度

X

Technical Success 技术成就

X
- Speaking with the right technical people.
- Brass nester is good quality.

Quality Fit out 内装质量

X
Some defects on fabric wall.

- share experiences with project team
Quality Fixtures and Furniture 固定家具质量

X

Product/Service Acceptance 产品/服务满意度

X

Project On Time 项目完工及时程度

X

Project Within Budget 项目费用控制

X

Project Objectives Met 与目标的吻合度

X

Payments Collected
(Positive Cash Flow) 款项收取（实际的现金流）

X

Confidential Page 4 5/23/2025