ICS01.040.03 CCSA14 2024-06-03发布 2024-06-10实施 苏州市市场监督管理局发布DB3205 档案服务外包项目监理工作规范 Specificationforsupervisionofarchivesserviceoutsourcing project苏州市地方标准 DB3205/T1115—2024 DB3205/T1115—2024 I目次 前言..................................................................................II 1范围................................................................................1 2规范性引用文件......................................................................1 3术语和定义..........................................................................1 4总体要求............................................................................3 5档案监理范围........................................................................3 6工作模型............................................................................3 7监理方..............................................................................4 7.1监理资质......................................................................5 7.2人员资质......................................................................5 8档案监理准备........................................................................5 8.1合同订立......................................................................5 8.2规划编制......................................................................5 8.3细则编制......................................................................5 8.4机构设置......................................................................6 8.5设施设备......................................................................6 8.6人员配置......................................................................6 9档案监理实施........................................................................7 9.1一般要求......................................................................7 9.2项目招标阶段..................................................................8 9.3项目实施设计阶段..............................................................9 9.4项目实施阶段.................................................................11 9.5项目验收阶段.................................................................14 10档案监理评价与改进................................................................16 附录A（资料性）监理回退通知单.......................................................17 附录B（资料性）监理回退通知回复单...................................................18 附录C（资料性）回退问题修改反馈表...................................................19 附录D（资料性）监理抽检问题登记表—图像.............................................20 附录E（资料性）监理抽检问题登记表—目录.............................................21 附录F（资料性）监理抽检问题登记表—实体.............................................22 附录G（资料性）监理抽检合格通知单...................................................23