【正文】 XX 單位 信息系統(tǒng)建設(shè) 項(xiàng)目管理規(guī)范 （初稿） 北京電力公司技術(shù)中心 信息系統(tǒng)建設(shè)項(xiàng)目管理規(guī)范 I 文檔修改記錄 版本號(hào) 完成日期 主要作者 修改記錄 北京電力公司技術(shù)中心 信息系統(tǒng)建設(shè)項(xiàng)目管理規(guī)范 II 目錄 1 前言 ................................................................................................................................................... 1 2 基本原則 ....................................................................................................................................... 2 組織機(jī)構(gòu) .................................................................................................................................. 2 項(xiàng)目級(jí)別 .................................................................................................................................. 3 項(xiàng)目類別 .................................................................................................................................. 3 項(xiàng)目關(guān)鍵里程碑 ....................................................................................................................... 3 中心 標(biāo)準(zhǔn)里程碑的作用和管理要求 .................................................................................. 4 里程碑的完成依據(jù) .......................................................................................................... 5 3 項(xiàng)目各階段管理活動(dòng) ................................................................................................................... 6 項(xiàng)目啟動(dòng)階段 ........................................................................................................................... 6 項(xiàng)目可行性研究 .............................................................................................................. 6 項(xiàng)目啟動(dòng)申請(qǐng) ................................................................................................................. 7 項(xiàng)目經(jīng)理任命及啟動(dòng)會(huì) ................................................................................................... 7 項(xiàng)目建檔 ........................................................................................................................ 8 項(xiàng)目范圍定義 ................................................................................................................. 8 項(xiàng)目計(jì)劃階段 ........................................................................................................................... 9 工作分解及實(shí)施計(jì)劃 ....................................................................................................... 9 人力資源計(jì)劃 ................................................................................................................. 9 成本計(jì)劃 ...................................................................................................................... 10 編制風(fēng)險(xiǎn)管理計(jì)劃 ........................................................................................................ 10 質(zhì)量計(jì)劃 ...................................................................................................................... 11 編制項(xiàng)目溝通計(jì)劃 ........................................................................................................ 11 建立配置管理規(guī)劃 ........................................................................................................ 12 計(jì)劃溝通與確認(rèn) ............................................................................................................ 12 項(xiàng)目執(zhí) 行與控制階段 .............................................................................................................. 12 項(xiàng)目周報(bào) /例會(huì) .............................................................................................................. 13 項(xiàng)目月報(bào) /例會(huì) .............................................................................................................. 13 客戶溝通會(huì) ................................................................................................................... 14 項(xiàng)目進(jìn)展通報(bào) ............................................................................................................... 15 項(xiàng)目評(píng)審會(huì) ................................................................................................................... 15 項(xiàng)目變更控制 ............................................................................................................... 16 北京電力公司技術(shù)中心 信息系統(tǒng)建設(shè)項(xiàng)目管理規(guī)范 III 里程碑報(bào)完工 ............................................................................................................... 17 團(tuán)隊(duì)建設(shè) ...................................................................................................................... 17 驗(yàn)收考評(píng)階段 ......................................................................................................................... 18 階段驗(yàn)收與項(xiàng)目驗(yàn)收 ..................................................................................................... 18 項(xiàng)目總結(jié)報(bào)告 ............................................................................................................... 18 項(xiàng)目階段考評(píng)及收工會(huì) ................................................................................................. 19 研發(fā)管理 ................................................................................................................................ 20 需求開(kāi)發(fā) ...................................................................................................................... 20 系統(tǒng)設(shè)計(jì) ...................................................................................................................... 21 系統(tǒng)實(shí)現(xiàn) ...................................................................................................................... 21 測(cè)試發(fā)布 ...................................................................................................................... 22 項(xiàng)目監(jiān)管 ................................................................................................................................ 22 項(xiàng)目健康狀況檢查 ........................................................................................................ 22 項(xiàng)目 QA監(jiān)控 ...................................................................................