項目管理流程及制度

1、項目管理流程及制度項目管理流程及制度南京南京XXX公司公司20160301目錄項目管理流程及制度........................................................................................................................01管理總則..............................................

2、......................................................................................31.1概述............................................................................................................................31.2

3、項目執(zhí)行原則............................................................................................................31.3適用范圍..................................................................................................

4、..................31.3.1人員范圍............................................................................................................31.3.2執(zhí)行范圍..........................................................................

5、..................................32管理流程....................................................................................................................................43管理制度..........................................

6、..........................................................................................53.1會議制度....................................................................................................................53.1.1

7、會議形式............................................................................................................53.1.2會議要求..................................................................................................

8、..........53.2培訓(xùn)制度....................................................................................................................73.2.1培訓(xùn)計劃............................................................................

9、................................73.2.2培訓(xùn)紀律............................................................................................................73.2.3培訓(xùn)考評............................................................

10、................................................83.2.4項目過程中的問題............................................................................................83.3文檔資料管理制度......................................................

11、..............................................93.3.1應(yīng)用軟件............................................................................................................93.3.2可交付文檔資料的審閱........................................

12、............................................93.3.3項目資料保管....................................................................................................93.3.4文檔命名規(guī)則....................................................

13、................................................93.4項目進度控制制度..................................................................................................103.4.1概述.....................................................

14、.............................................................103.4.2進度反饋..........................................................................................................103.4.3進度匯報...............................

15、...........................................................................104工作職責(zé)..................................................................................................................................114.1.1項

16、目組織架構(gòu)..................................................................................................114.1.2各個組織成員介紹..........................................................................................124.1.2.1項目核

17、心成員..........................................................................................124.1.2.2關(guān)鍵用戶組（甲方）..............................................................................124.1.2.3數(shù)據(jù)整理組（甲方）.............

18、.................................................................124.1.2.4研發(fā)組（乙方）......................................................................................134.1.3項目崗位職責(zé)........................................

19、..........................................................135考核制度..................................................................................................................................165.1獎勵制度................

20、..................................................................................................165.2處罰制度.................................................................................................................

21、.176附錄項目文檔模板................................................................................................................186.1會議簽到表......................................................................................

22、........................186.2培訓(xùn)簽到表..............................................................................................................196.3項目總體計劃.................................................................

23、.........................................206.4項目組織架構(gòu)..........................................................................................................206.5項目周報.....................................................

24、.............................................................206.6項目問題跟蹤表......................................................................................................206.7項目會議紀要..................................

25、........................................................................206.8測試報告..................................................................................................................206.9測試覆蓋及用例.............