【正文】 The scope of the project is changed 項目的范圍發(fā)生變化 Any risk has materialized and corrective actions are to be taken. 當(dāng)風(fēng)險成為現(xiàn)實時采取了相應(yīng)的行動 When the variation on schedule, effort, and size is goes beyond the control limits and corrective actions are required. 當(dāng)進(jìn)度、工作量、規(guī)模超出控制的范圍并需要采取糾正行動時。 Sl. No.序號 Metric 度量 Quality Targets質(zhì)量目標(biāo) Remarks說明 Project3項目 Goal目標(biāo) LCL 下限 UCL上限 Goal目標(biāo) LCL下限 UCL上限 1 Software Requirements Stability Index 軟件需求穩(wěn)定指數(shù) (%) 2 Duration Variance 持續(xù)時間偏差 (%) 3 Schedule Slippage 進(jìn)度偏移 (%) 4 Effort Variance 工作量偏差 (%) 5 Size Variance 規(guī)模偏差 (%) 6 Defect Detected Density 發(fā)布前缺陷發(fā)現(xiàn)密度 (個 /KLOC) 7 Residual Defect Density 遺留缺陷密度 (個 /KLOC) 8 Productivity 生產(chǎn)率 (LOC /人天 ) Activity Wise Defect Detection Density 活動缺陷發(fā)現(xiàn)密 度 9 SRS Review 需求規(guī)格 review缺陷發(fā)現(xiàn)密度 (個 /頁 ) 10 STP Review 系統(tǒng)測試計劃review缺陷發(fā)現(xiàn)密度 (個 /用例 ) 11 UM Review 用戶文檔 review缺 ） 3 These quality goals are also indicative of the priorities of the project. Lesser the variance more the priority. 這些質(zhì)量目標(biāo)也表明了項目的優(yōu)先級別，變化率較小者具有較高的優(yōu)先 Sl. No.序號 Metric 度量 Quality Targets質(zhì)量目標(biāo) Remarks說明 Project3項目 Goal目標(biāo) LCL 下限 UCL上限 Goal目標(biāo) LCL下限 UCL上限 陷發(fā)現(xiàn)密度 (個 /頁 ) 12 HLD Review 概要設(shè)計 review缺陷發(fā)現(xiàn)密度 (個 /頁 ) 13 ITP Review 集成測試計劃review缺陷發(fā)現(xiàn)密度 (個 /用例 ) 14 LLD Review 詳細(xì)設(shè) 計 review缺陷發(fā)現(xiàn)密度 (個 /頁 ) 15 UTP Review 單元測試計劃review缺陷發(fā)現(xiàn)密度 (個 /用例 ) 16 CODE Review 代碼 review缺陷發(fā)現(xiàn)密度 (個/KLOC) 17 UT 單元測試缺陷發(fā)現(xiàn)密度 (個/KLOC) 18 IT 集成測試缺陷發(fā)現(xiàn)密度 (個/KLOC) 19 ST 系統(tǒng)測試缺陷發(fā)現(xiàn)密度 (個/KLOC) A. Plan to achieve the Quality Targets amp。PM應(yīng)該每周更新 Gantt圖，通過它來跟蹤活動。 B. Scope 范圍 Describe the scope of the this Project Plan . Identify the various items this document addresses. 描述項目計劃的范圍，明確文檔涉及的各項內(nèi)容 This document addresses本文檔解決以下問題： The project planning activities to be done and its objective 項目的計劃完成的活動及其目標(biāo) The quality plan adopted for the project 項目采用的質(zhì)量計劃 Deliverables of the project 項目的交付件 Roles and responsibilities of people involved 所有相關(guān)的角色和職責(zé) Schedule of the project 項目進(jìn)度 Configuration Management for the project 項目的配置管理 Risk Management for the project 項目的風(fēng)險管理 C. References 參考資料 Doc ID 參考資料編號 Name of the referred document 參考資料名稱 I. Resource Summary資源概述 Total Estimated Effort (in person days) 估計的總工作量 Proposal Cost (if available) 建議成本 (如果可以提出 ) Proposed Project Start Date 建議項目起始時間 Development Completion Date 開發(fā)結(jié)束時間 Support Completion Date (if applicable) 支持結(jié)束時間 (如果有 ) Remarks, if I. Project specific software Processes 項目特定的軟件過程 The project shall conform to the Life Cycle Model and the Processes defined in the Process Handbook, Provide the document ID and link to the Process Handbook. 項目應(yīng)該與生命周期模型和過程手冊中定義的過程保持一致 提供文檔 ID并通過鏈接方式指向過程手冊 。 The Project Manager before the start of the review will identify reviewers for all documents and code. 在 review之前 PM需指定所有文檔和代碼的 reviewers。s Name 子承包商名 Contact Person 聯(lián)系人 Address for munication 通訊地址 Others 其它 A. Scope of the Outsourced task 外包任務(wù)的范圍 Specify the scope of the work from the project outsourced to subcontractor. This could be specified as Features, requirements, modules etc. 指明項目外包給子承擔(dān)商的工作內(nèi)容，可以采用特性、需求、模塊等來說明 B. Milestone, Receivables amp。 B. Quality Assurance Activities 4質(zhì)量保證活動 Following Quality Assurance activities will be performed: 應(yīng)該執(zhí)行以下 的質(zhì)量保證活動： Activity 活動 Responsibility 責(zé)任人 Software Requirement Specifications review 軟件需求規(guī)格 review Person designated by Project Manager由 PM指定的人員 級 4 For the schedule of these quality assurance activities, refer to the Gantt (WBS) 質(zhì)量保證活動的進(jìn)度安排參考甘特圖（ WBS Activity 活動 Responsibility 責(zé)任人 High Level Design Review 概要設(shè)計 review Person designated by Project Manager由 PM指定的人員 Low Level Design Review 詳細(xì)設(shè)計 review Person designated by Project Manager由 PM指定的人員 Code review 代碼 review Person designated by Project Manager由 PM指定的人員 Unit test plan and test cases review單元測試計劃和測試用例 review Person designated by Project Manager由 PM指定的人員 Integration test plan and test cases review集成測試計劃和測試用例 review Person designated by Project Manager由 PM指定的人員 System test plan and test cases review系統(tǒng)測試計劃和測試用例 review Person designated by Project Manager由 PM指定的人員 (Unit/Integration/System) Test results review（單元 /集成 /系統(tǒng)）測試結(jié)果review Person designated by Project Manager由 PM指定的人員 Backup and restoration Verification 備份與恢復(fù)驗證 QA Deliverables audit 交付件審計 QA Baseline audit基線審計 QA A. Quality C