【正文】 ............................................................................................ 9 成本計劃 ...................................................................................................................... 10 編制風險管理計劃 ........................................................................................................ 10 質量計劃 ...................................................................................................................... 11 編制項目溝通計劃 ........................................................................................................ 11 建立配置管理規(guī)劃 ........................................................................................................ 12 計劃溝通與確認 ............................................................................................................ 12 項目執(zhí) 行與控制階段 .............................................................................................................. 12 項目周報 /例會 .............................................................................................................. 13 項目月報 /例會 .............................................................................................................. 13 客戶溝通會 ................................................................................................................... 14 項目進展通報 ............................................................................................................... 15 項目評審會 ................................................................................................................... 15 項目變更控制 ............................................................................................................... 16 北京電力公司技術中心 信息系統(tǒng)建設項目管理規(guī)范 III 里程碑報完工 ............................................................................................................... 17 團隊建設 ...................................................................................................................... 17 驗收考評階段 ......................................................................................................................... 18 階段驗收與項目驗收 ..................................................................................................... 18 項目總結報告 ............................................................................................................... 18 項目階段考評及收工會 ................................................................................................. 19 研發(fā)管理 ................................................................................................................................ 20 需求開發(fā) ...................................................................................................................... 20 系統(tǒng)設計 ...................................................................................................................... 21 系統(tǒng)實現 ...................................................................................................................... 21 測試發(fā)布 ...................................................................................................................... 22 項目監(jiān)管 ................................................................................................................................ 22 項目健康狀況檢查 ........................................................................................................ 22 項目 QA監(jiān)控 ............................................................................................................... 23 重大工程項目協調會 ..................................................................................................... 24 項目驗收催辦 ............................................................................................................... 25 4 附錄一：項目管理參考流程 ..................................................................................................... 27 項目啟動 ................................................................................................................................ 27 流程圖 .......................................................................................................................... 27 流程描述 ...................................................................................................................... 27 管理要求 ...................................................................................................................... 29 輸入輸出文檔 ............................................................................................................... 29 項目健 康檢查 ......................................................................................................................... 29 檢查流程 ...................................................................................................................... 30 結論判定依據 ............................................................................................................... 31 管理要求 ...................................................................................................................... 32 輸入輸出文檔 ............................................................................................................... 33 項目 QA 監(jiān)控 ......................................................................................................................... 33 項目 QA監(jiān)控要求 ........................................................................................................ 33 六個 QA監(jiān)控活動 ........................................................................................................ 34 項目里程碑進展監(jiān)控 ........................................................................................... 34 項目過程規(guī)范度監(jiān)控 ........................................................................................... 35 項目問題監(jiān)控 ...................................................................................................... 36 項目軟件問題監(jiān)控 .............