PEM管理系统基础建造及系统完工阶段的同上S1S2S3S4S5S6S7S8V1V2V3V4CCCPEM无专利而需要外购专利时需要增加3版,具体从哪里增加与专利商一起定2.AssignReviewer(s)1.Requestassignmentofgatereviewer(s)AttendeeAttendeeDelegate4.OrganiseGateReviewer8.CollectDocuments9.ReviewDocumentsReviewDocumentsReviewDocumentsDelegate5.ConductIQRreport7.CompleteGRC&GRS6.FixFindingsAttendeeAttendeeAttendeeAttendee10.ConductGateReview11.ProduceGRReport12.ActiontoRiskDashboard13.ReportinPMR14.CloseOutActionsReviewActionStatusEndorseCloseout