"里程碑","完成依据","更新协调人","完成批准人（如适用）","依赖或未决问题","要求日期","供应方预测日期","实际完成日期","最近确认日期","预测状态及依据","证据引用","下次确认日期"
"范围确认","书面范围及版本","买方技术负责人及供应方联系人；指定协调人","","所需分析与分装要求是否已定？","","","","","待确认","",""
"订单接受","供应方确认记录","买方采购及供应方商务联系人","","哪些约定条件尚未满足？","","","","","待确认","",""
"工作排期","排期确认信息","供应方项目联系人","","档期已安排还是暂估？","","","","","待确认","",""
"物料与约定文件可用","明确输出及评审状态","供应方项目联系人及相关评审人员","","哪些输出或评审仍未完成？","","","","","待确认","",""
"发货","实际发运确认","双方约定的发运协调人","","发运前置条件是否完成？","","","","","待确认","",""
"收货与买方交接","收货记录与必需输入","买方收货人员及下一阶段项目负责人","","下一项工作何时可开始？","","","","","待确认","",""