【正文】 ...........................................................................13 評審管理 ...................................................................................................................14 設(shè)計(jì)階段檢查單 ........................................................................................................14 常存在的問題 ............................................................................................................15 開發(fā)階段 .............................................................................................................................15 質(zhì)量指導(dǎo)方針 ............................................................................................................15 代碼走查 ...................................................................................................................16 開發(fā)階段檢查單 ........................................................................................................16 常存在的問題 ............................................................................................................17 測試階段 .............................................................................................................................17 質(zhì)量指導(dǎo)方針 ............................................................................................................17 評審管理 ...................................................................................................................17 檢 查 清單 ...................................................................................................................20 常 存 在 的 問題 ............................................................................................................21 第 2 頁 共 33 頁 發(fā)布及維護(hù)階段 ...................................................................................................................22 質(zhì)量指導(dǎo)方針 ............................................................................................................22 發(fā)布及維護(hù)階段檢查清單 ..........................................................................................22 常存在的問題 ............................................................................................................23 質(zhì) 量 控 制 中 的 文 檔 管理 ........................................................................................................23 文檔分類 ...................................................................................................................23 文檔管理工具 ............................................................................................................23 文檔管理的基本要求 .................................................................................................23 5 文檔管理流程 ............................................................................................................24 質(zhì)量度量：制定項(xiàng)目評估項(xiàng) ............................................................................................................25 計(jì)劃評估 .............................................................................................................................25 評估基準(zhǔn) ...................................................................................................................25 評估項(xiàng) ......................................................................................................................25 總結(jié) ..........................................................................................................................25 過程評估 .............................................................................................................................26 輸入條件 ...................................................................................................................26 評估記錄表 ...............................................................................................................26 總結(jié) ..........................................................................................................................27 項(xiàng)目質(zhì)量評估 ......................................................................................................................27 輸入條件