目錄
一、 項目起源 ...............................................................................................................3
1.1 項目建議................................................................................................................3
1.2 業務案例................................................................................................................4
二、項目啟動 ...............................................................................................................6
2.1 項目章程................................................................................................................6
2.2 項目啟動會議的議程............................................................................................8
2.3 項目范圍描述......................................................................................................10
2.4 WBS(工作分解結構)工作表..............................................................................11
2.5 項目質量管理計劃..............................................................................................12
2.6 初步的預算估計..................................................................................................13
2.7 項目狀況報告......................................................................................................14
2.8 項目溝通計劃......................................................................................................17
2.9 項目計劃..............................................................................................................18
2.10 項目驗收審批表格..............................................................................................20
三、項目計劃 .............................................................................................................22
3.1 項目計劃啟動會議議程......................................................................................22
3.2 項目預算..............................................................................................................24
3.3 項目風險管理工作表..........................................................................................25
3.4 項目變更請求......................................................................................................25
3.5 項目團隊培訓計劃..............................................................................................27
3.6 項目執行和移交計劃..........................................................................................28
四、項目執行和控制 .................................................................................................29
4.1 項目執行和控制的啟動會議議程......................................................................29
4.2 過程報告..............................................................................................................31
4.3 過程評審表格......................................................................................................32
五、項目收尾 .............................................................................................................33
5.1 項目結束報告......................................................................................................33
5.2 項目執行情況調查..............................................................................................37 |
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