項目方案管理目標(biāo)流程及其規(guī)章制度規(guī)范方案

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201603012目錄項目管理流程及制度........................................................................................................................01管理總則............................................

2、........................................................................................31.1概述............................................................................................................................31

3、.2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

7、.1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(jì)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(jìn)度控制制度..................................................................................................103.4.1概述...................................................

14、...............................................................103.4.2進(jìn)度反饋..........................................................................................................103.4.3進(jìn)度匯報.............................

15、.............................................................................104工作職責(zé)..................................................................................................................................114.1.

16、1項目組織架構(gòu)..................................................................................................114.1.2各個組織成員介紹..........................................................................................124.1.2.1項

17、目核心成員..........................................................................................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(jì)要................................

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