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目錄
一、 項(xiàng)目起源 ...............................................................................................................3
1.1 項(xiàng)目建議................................................................................................................3
1.2 業(yè)務(wù)案例................................................................................................................4
二、項(xiàng)目啟動(dòng) ...............................................................................................................6
2.1 項(xiàng)目章程................................................................................................................6
2.2 項(xiàng)目啟動(dòng)會(huì)議的議程............................................................................................8
2.3 項(xiàng)目范圍描述......................................................................................................10
2.4 WBS(工作分解結(jié)構(gòu))工作表..............................................................................11
2.5 項(xiàng)目質(zhì)量管理計(jì)劃..............................................................................................12
2.6 初步的預(yù)算估計(jì)..................................................................................................13
2.7 項(xiàng)目狀況報(bào)告......................................................................................................14
2.8 項(xiàng)目溝通計(jì)劃......................................................................................................17
2.9 項(xiàng)目計(jì)劃..............................................................................................................18
2.10 項(xiàng)目驗(yàn)收審批表格..............................................................................................20
三、項(xiàng)目計(jì)劃 .............................................................................................................22
3.1 項(xiàng)目計(jì)劃啟動(dòng)會(huì)議議程......................................................................................22
3.2 項(xiàng)目預(yù)算..............................................................................................................24
3.3 項(xiàng)目風(fēng)險(xiǎn)管理工作表..........................................................................................25
3.4 項(xiàng)目變更請(qǐng)求......................................................................................................25
3.5 項(xiàng)目團(tuán)隊(duì)培訓(xùn)計(jì)劃..............................................................................................27
3.6 項(xiàng)目執(zhí)行和移交計(jì)劃..........................................................................................28
四、項(xiàng)目執(zhí)行和控制 .................................................................................................29
4.1 項(xiàng)目執(zhí)行和控制的啟動(dòng)會(huì)議議程......................................................................29
4.2 過程報(bào)告..............................................................................................................31
4.3 過程評(píng)審表格......................................................................................................32
五、項(xiàng)目收尾 .............................................................................................................33
5.1 項(xiàng)目結(jié)束報(bào)告......................................................................................................33
5.2 項(xiàng)目執(zhí)行情況調(diào)查..............................................................................................37 |
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