08計(jì)劃跟蹤情況檢查表(doc)
計(jì)劃跟蹤情況檢查表 編號： |項(xiàng)目名稱 | |項(xiàng)目編號 | | |檢查時(shí)間合計(jì) | |項(xiàng)目所處階段| | |報(bào)告人 | |日期 | | |內(nèi)容 |已經(jīng) |部分 |尚未 |不適 |注釋 | | |完成 |完成 |完成 |用 | | |軟件項(xiàng)目經(jīng)理在管理項(xiàng)目的技術(shù)和人員方面受| | | | | | |到培訓(xùn) | | | | | | |軟件項(xiàng)目經(jīng)理在項(xiàng)目的技術(shù)方面受到培訓(xùn)* | | | | | | |軟件項(xiàng)目經(jīng)理對需求的實(shí)現(xiàn)情況進(jìn)行跟蹤 | | | | | | |軟件項(xiàng)目經(jīng)理對項(xiàng)目規(guī)模進(jìn)行跟蹤 | | | | | | |軟件項(xiàng)目經(jīng)理對工作量進(jìn)行跟蹤 | | | | | | |軟件項(xiàng)目經(jīng)理對工作進(jìn)度進(jìn)行跟蹤 | | | | | | |軟件項(xiàng)目經(jīng)理對開發(fā)成本進(jìn)行跟蹤 | | | | | | |軟件項(xiàng)目經(jīng)理對風(fēng)險(xiǎn)情況進(jìn)行跟蹤 | | | | | | |軟件項(xiàng)目經(jīng)理對關(guān)鍵計(jì)算機(jī)資源進(jìn)行跟蹤 | | | | | | |軟件項(xiàng)目經(jīng)理對技術(shù)活動(dòng)情況進(jìn)行跟蹤 | | | | | | |軟件項(xiàng)目經(jīng)理對跟蹤情況進(jìn)行統(tǒng)計(jì)分析 | | | | | | |項(xiàng)目組成員做工作日志，并進(jìn)行統(tǒng)計(jì) | | | | | | |軟件項(xiàng)目經(jīng)理定期召開管理會(huì)進(jìn)行交流 | | | | | | |軟件項(xiàng)目經(jīng)理組織召開里程碑總結(jié) | | | | | | |軟件項(xiàng)目經(jīng)理定期匯報(bào)項(xiàng)目進(jìn)展情況 | | | | | | |軟件項(xiàng)目經(jīng)理寫項(xiàng)目總結(jié)報(bào)告 | | | | | | |引起的基線更改是否進(jìn)行，內(nèi)容是否符合要求| | | | | | |軟件項(xiàng)目經(jīng)理跟蹤變更執(zhí)行情況，并記錄在案| | | | | | |應(yīng)抄送的資料是否及時(shí)抄送到相關(guān)人員 | | | | | | |其他 | | | | | | | | | | | | | | | | | | | | 審核簽字 |角色 |姓名 |簽字 |日期 | |軟件項(xiàng)目經(jīng)理 | | | | |SQA經(jīng)理 | | | | 說明：*項(xiàng)目技術(shù)方面的培訓(xùn)例子包括：項(xiàng)目的軟件工程標(biāo)準(zhǔn)和規(guī)程及項(xiàng)目的應(yīng)用領(lǐng)域方 面。
08計(jì)劃跟蹤情況檢查表(doc)