DocumentNumber:Version:B Verification Form for Facility Project and Service工 程 验 收 单工程名称供应商代码PO 号码合同/PO总价动工日期供应商名称资产号码本次请款金额竣工日期合约编号占总价的%验收日期工程描述验收内容验收结果附言Checked ByFacilityConfirmed ByFinanceReceived ByWarehouseSign for finance Dept.Checked Bydept./IEApproved By FacMgr.goods receivingChecked byPurchaseApproved ByMD