HOARDED FORTUNE GROUP PTE. LTD. / 新加坡鸿德集团
Acceptance and delivery
验收与交付方案
REQUIREMENTS CHECKLIST / 双语需求清单
Project requirements record. Signed quotations and service agreements define pricing, capacity and delivery terms.
项目需求记录。签署的报价与服务协议规定价格、容量和交付条件。

Acceptance scope / 验收范围
Agree the inventory, service boundary, representative workload, test duration, evidence format and authorised signatories before testing.
测试前约定清单、服务边界、代表性负载、持续时间、证据格式及授权签署人。
Customer input / 客户填写：________________

Dependencies and responsibilities / 依赖与责任
Identify customer data/software readiness, facility readiness, access approval, testing ownership and exception resolution.
识别客户数据及软件准备、机房准备、访问批准、测试责任及例外解决机制。
Customer input / 客户填写：________________

Readiness and commissioning / 准备与上线
Inventory; readiness checklist; diagnostics; baseline revision.
清单、准备检查、诊断、基线版本。
Required scope / 所需范围：________________

Evidence and acceptance / 证据与验收
Test matrix; scripts; results; exceptions; authorised sign-off.
测试矩阵、脚本、结果、例外、授权验收签署。
Required scope / 所需范围：________________

Service and exit governance / 服务与退出治理
Runbooks; responsibility matrix; SLA; data lifecycle; exit procedure.
运行手册、责任矩阵、SLA、数据生命周期、退出流程。
Required scope / 所需范围：________________

Requirement traceability / 需求可追溯性
Each contracted requirement maps to an evidence record and an accountable owner.
每项合同要求对应证据记录及明确负责人。
Agreed target and conditions / 约定目标及条件：________________

Exception closure / 例外关闭
Track outstanding issues, agreed treatment, completion dates and authorised acceptance of limitations.
跟踪未解决事项、约定处理、完成日期及经授权认可的限制。
Agreed target and conditions / 约定目标及条件：________________

Operational readiness / 运行准备
Confirm access, support contacts, recovery instructions and reporting before service commencement.
服务开始前确认访问、支持联系、恢复说明及报告机制。
Agreed target and conditions / 约定目标及条件：________________

Additional review / 补充审阅
Region and access locations / 区域及访问地点：________________
Contracting entity and approved contact / 签约主体及认可联系：________________
Delivery window and project gates / 交付窗口及阶段条件：________________
Currency, billing unit, term and budget basis / 币种、计费单位、期限及预算口径：________________
Support and responsibility split / 支持及责任分工：________________
Data retention, export and deletion / 数据保留、导出及删除：________________
Acceptance owner and evidence format / 验收负责人及证据格式：________________

Credentials, identity documents and sensitive datasets use designated secure channels.
凭据、身份证明文件及敏感数据集通过指定安全渠道交付。