MgtPro_7

1. introduction

• purpose
• scope
• assumptions

主要照之前的部分

2. Project practices

• scope management（using appendix）
• quality management doc structure
  • planning
  • assurance
  • Control
• risk management
  • identification
    • 思维导图类似物（包含总体的风险，根据我们分的大点
  • analysis（加引言）
    • impact 表
    • 展示矩阵图
    • 蒙特卡洛
  • response

3. Work Breakdown Structure(WBS)

4. Project Organization

• team structure
• roles、responsibilities， and authorities

5. Resource Allocation

• staffing profile
• schedule

6. Glossary

第一次文档

分工：

3、4、5：超哥，谈瑞

1、6、impact的表，可能性-影响矩阵，决策树（5个）: 文添

2.1、quality planning、identification：梁程伟

2.2、2.3：罗媚，陈润乾

quality management

1. Planning:[short] ，output：
   • 管理计划
   • 衡量标准
   • checklist
   • Output需求跟踪矩阵
2. Assurance

Quality Planning Doc Template

1.0 Quality Assurance Plan 1.1 Introduction

​ 1.2 Purpose
​ 1.3 Policy Statement 1.4 Scope

2.0 Management
2.1 Organization structure

​ 2.2 Roles and Responsibilities

​ 2.2.1 Technical Monitor/Senior Management 2.2.2 Task Leader
​ 2.2.3 Quality Assurance Team
​ 2.2.4 Technical staff

3.0 Required Documentation

4.0 Quality Assurance Procedures

​ 4.1 Walkthrough Procedure
4.2 Review Procedure
​ 4.3 Audit Procedure

​ 4.4 Evaluation Procedure

​ 4.5 Process Improvement

5.0 Problem Reporting procedure

6.0 Quality Assurance Metrics Appendix