xxx_軟件項(xiàng)目全過程進(jìn)度跟蹤表

1、序號(hào)名稱項(xiàng)項(xiàng)目目名名稱稱1 1第第一一里里程程碑碑（立立項(xiàng)項(xiàng)、需需求求、策策劃劃）1.11.1產(chǎn)產(chǎn)品品/ /項(xiàng)項(xiàng)目目立立項(xiàng)項(xiàng)1.1.1立項(xiàng)申請(qǐng)、審批1.1.2編寫項(xiàng)目章程1.1.3編寫項(xiàng)目管理手冊(cè)1.1.4同行評(píng)審項(xiàng)目章程項(xiàng)目管理手冊(cè)1.1.51.1.5配配置置工工作作1.1.5.1配置工程師編寫配置管理計(jì)劃初稿1.1.5.2配置工程師建立項(xiàng)目配置庫(kù)1.1.5.3配置工程師編寫角色權(quán)限表1.1.5.4配置工程師建立配置狀態(tài)報(bào)告1.1.5.5配置工程師編寫配置管理手冊(cè)1.1.6項(xiàng)目啟動(dòng)大會(huì)1.1.7編寫項(xiàng)目初步范圍說明書1.1.8編寫項(xiàng)目任務(wù)書1.1.9編寫初步的項(xiàng)目集成計(jì)劃1.1.101.1.

2、10QAQA工工作作1.1.10.1建立項(xiàng)目度量計(jì)劃初稿1.1.10.2建立審計(jì)計(jì)劃初稿1.1.10.3立項(xiàng)階段審計(jì)1.1.10.4度量本階段數(shù)據(jù)，編寫項(xiàng)目度量表1.1.11編寫立項(xiàng)階段進(jìn)展報(bào)告1.21.2需需求求階階段段1.2.11.2.1收收集集需需求求，編編寫寫軟軟件件需需求求1.2.1.1需求收集1.2.1.2匯總需求、編寫客戶需求匯總表1.2.1.3同行評(píng)審客戶需求匯總表1.2.2審批軟件需求1.2.31.2.3需需求求分分析析、編編寫寫需需求求規(guī)規(guī)格格說說明明書書1.2.3.11.2.3.1編編寫寫需需求求規(guī)規(guī)格格說說明明書書1.2.3.1.11.2.3.1.21.2.3.1.31

3、.2.3.1.41.2.3.1.51.2.3.1.61.2.3.1.71.2.3.1.81.2.3.1.91.2.3.1.11.2.3.1.10 01.2.3.1.10.11.2.3.1.10.21.2.3.1.10.31.2.3.2同行評(píng)審需求規(guī)格說明書1.2.4審批需求規(guī)格說明書1.2.5建立需求跟蹤表1.2.61.2.6配配置置工工作作1.2.6.1編寫基線申請(qǐng)表并建立需求基線1.2.6.2更新配置狀態(tài)報(bào)告1.2.71.2.7QAQA工工作作1.2.7.1需求階段審計(jì)，并跟蹤不符合項(xiàng)1.2.7.2度量本階段數(shù)據(jù)，編寫項(xiàng)目度量表1.2.8更新和維護(hù)項(xiàng)目集成計(jì)劃1.2.9編寫需求階段進(jìn)展報(bào)告

4、1.31.3策策劃劃階階段段1.3.11.3.1編編制制、定定稿稿項(xiàng)項(xiàng)目目進(jìn)進(jìn)度度和和管管理理的的集集成成計(jì)計(jì)劃劃1.3.1.1任務(wù)WBS分解、估算，編寫項(xiàng)目估算表1.3.1.2同行評(píng)審項(xiàng)目估算表1.3.1.3編寫項(xiàng)目進(jìn)度表1.3.1.4同行評(píng)審項(xiàng)目進(jìn)度表1.3.1.5編寫項(xiàng)目集成計(jì)劃，并建立項(xiàng)目跟蹤表1.3.1.6同行評(píng)審項(xiàng)目集成計(jì)劃1.3.2批準(zhǔn)項(xiàng)目進(jìn)度表、項(xiàng)目集成計(jì)劃1.3.31.3.3配配置置工工作作1.3.3.1配置管理計(jì)劃定稿1.3.3.2編寫基線申請(qǐng)表并建立策劃基線1.3.3.3更新配置狀態(tài)報(bào)告1.3.41.3.4QAQA工工作作1.3.4.1審計(jì)計(jì)劃定稿1.3.4.2項(xiàng)目度量計(jì)

5、劃定稿1.3.4.3策劃階段審計(jì),并跟蹤不符合項(xiàng)1.3.4.4度量本階段數(shù)據(jù)，編寫項(xiàng)目度量表1.3.5編寫策劃階段進(jìn)展報(bào)告1.3.6第一里程碑同行評(píng)審（立項(xiàng)、需求、策劃）1.3.7編寫項(xiàng)目里程碑報(bào)告2 2第第二二里里程程碑碑（設(shè)設(shè)計(jì)計(jì)）2.12.1設(shè)設(shè)計(jì)計(jì)階階段段2.1.12.1.1設(shè)設(shè)計(jì)計(jì)2.1.1.1編寫技術(shù)解決方案2.1.1.2同行評(píng)審技術(shù)解決方案2.1.1.3概概要要，數(shù)數(shù)據(jù)據(jù)庫(kù)庫(kù)設(shè)設(shè)計(jì)計(jì)2.1.1.3.12.1.1.3.22.1.1.3.32.1.1.3.42.1.1.3.52.1.1.3.62.1.1.3.62.1.1.3.6.12.1.1.3.6.22.1.1.3.6.32.1.

6、1.3.72.1.1.3.72.1.1.3.7.12.1.1.3.7.22.1.1.3.72.1.1.3.7.3.32.1.1.3.7.3.12.1.1.3.7.3.22.1.1.3.72.1.1.3.7.4.42.1.1.3.7.4.12.1.1.3.7.4.22.1.1.3.82.1.1.3.82.1.1.3.8.12.1.1.3.8.22.1.1.3.8.32.1.1.3.8.42.1.1.3.8.52.1.1.3.8.62.1.1.3.92.1.1.3.102.1.1.4系統(tǒng)頁(yè)面設(shè)計(jì)2.1.1.5同行評(píng)審概要設(shè)計(jì)說明書數(shù)據(jù)庫(kù)設(shè)計(jì)說明書2.1.1.6批準(zhǔn)概要設(shè)計(jì)文檔2.1.22.1.2配

7、配置置工工作作2.1.2.1編寫基線申請(qǐng)表并建立設(shè)計(jì)基線2.1.2.2更新配置狀態(tài)報(bào)告2.1.32.1.3QAQA工工作作2.1.3.1設(shè)計(jì)階段審計(jì),并跟蹤不符合項(xiàng)2.1.3.2度量本階段數(shù)據(jù)，編寫項(xiàng)目度量表2.1.4編寫設(shè)計(jì)階段進(jìn)展報(bào)告2.1.5第二里程碑同行評(píng)審（設(shè)計(jì)）2.1.6編寫項(xiàng)目里程碑報(bào)告3 3第第三三里里程程碑碑（實(shí)實(shí)現(xiàn)現(xiàn)、測(cè)測(cè)試試）3.13.1實(shí)實(shí)現(xiàn)現(xiàn)階階段段3.1.13.1.1實(shí)實(shí)現(xiàn)現(xiàn)3.1.1.1編碼階段進(jìn)度細(xì)化3.1.1.2編寫代碼3.1.1.3同行評(píng)審代碼3.1.1.4同行評(píng)審代碼3.1.1.5單元測(cè)試3.1.1.6同行評(píng)審代碼3.1.23.1.2集集成成3.1.2.1

8、系統(tǒng)集成3.1.2.2編寫產(chǎn)品集成表3.1.33.1.3用用戶戶文文檔檔編編寫寫3.1.3.1編寫用戶手冊(cè)3.1.3.2同行評(píng)審用戶手冊(cè)3.1.3.3批準(zhǔn)用戶手冊(cè)3.1.43.1.4配配置置工工作作3.1.4.1編寫基線申請(qǐng)表并建立代碼基線3.1.4.2更新配置狀態(tài)報(bào)告3.1.53.1.5QAQA工工作作3.1.5.1實(shí)現(xiàn)階段審計(jì),并跟蹤不符合項(xiàng)3.1.5.2度量本階段數(shù)據(jù)，編寫項(xiàng)目度量表3.1.6編寫實(shí)現(xiàn)階段進(jìn)展報(bào)告3.23.2測(cè)測(cè)試試階階段段3.2.13.2.1測(cè)測(cè)試試計(jì)計(jì)劃劃編編寫寫與與評(píng)評(píng)審審3.2.1.1編寫測(cè)試計(jì)劃書3.2.1.2同行評(píng)審測(cè)試計(jì)劃書3.2.1.3審批測(cè)試計(jì)劃書3.2

9、.23.2.2測(cè)測(cè)試試用用例例編編寫寫( (系系統(tǒng)統(tǒng)、集集成成) )3.2.2.1編寫系統(tǒng)測(cè)試用例3.2.2.2同行評(píng)審系統(tǒng)測(cè)試用例3.2.3準(zhǔn)備測(cè)試環(huán)境、開發(fā)測(cè)試工具3.2.43.2.4集集成成測(cè)測(cè)試試3.2.4.1進(jìn)行集成測(cè)試3.2.4.2BUG票修改,反饋3.2.4.3維護(hù)和更新集成測(cè)試缺陷記錄3.2.4.4編制集成測(cè)試分析報(bào)告3.2.4.5確認(rèn)集成測(cè)試分析報(bào)告3.2.53.2.5系系統(tǒng)統(tǒng)測(cè)測(cè)試試3.2.5.1進(jìn)行系統(tǒng)測(cè)試3.2.5.2BUG票修改,反饋3.2.5.3維護(hù)和更新系統(tǒng)測(cè)試缺陷記錄3.2.5.4編制系統(tǒng)測(cè)試分析報(bào)告3.2.5.5確認(rèn)系統(tǒng)測(cè)試分析報(bào)告3.2.63.2.6性性能能

10、測(cè)測(cè)試試3.2.6.1進(jìn)行性能測(cè)試3.2.6.2編制性能測(cè)試分析報(bào)告3.2.6.3確認(rèn)性能測(cè)試分析報(bào)告3.2.73.2.7配配置置工工作作3.2.7.1編寫產(chǎn)品發(fā)布說明3.2.7.2編寫產(chǎn)品發(fā)布審批表3.2.7.3產(chǎn)品發(fā)布審批流程3.2.7.4編寫基線申請(qǐng)表并建立測(cè)試用例基線3.2.7.5更新配置狀態(tài)報(bào)告3.2.83.2.8QAQA工工作作3.2.8.1測(cè)試階段審計(jì),并跟蹤不符合項(xiàng)3.2.8.2度量本階段數(shù)據(jù)，編寫項(xiàng)目度量表3.2.9編寫測(cè)試階段進(jìn)展報(bào)告3.2.10第三里程碑同行評(píng)審（測(cè)試、實(shí)現(xiàn)）3.2.11編寫項(xiàng)目里程碑報(bào)告4 4第第四四里里程程碑碑（項(xiàng)項(xiàng)目目推推廣廣）4.14.1項(xiàng)項(xiàng)目目推

11、推廣廣4.1.1項(xiàng)目推廣4.1.2維護(hù)人員維護(hù)問題跟蹤表4.1.3建立系統(tǒng)部署記錄4.1.4系統(tǒng)部署維護(hù)4.1.54.1.5配配置置工工作作4.1.5.1更新配置狀態(tài)報(bào)告4.1.64.1.6QAQA工工作作4.1.6.1度量本階段數(shù)據(jù)，編寫項(xiàng)目度量表4.1.7編寫項(xiàng)目推廣階段進(jìn)展報(bào)告4.24.2項(xiàng)項(xiàng)目目總總結(jié)結(jié)4.2.1項(xiàng)目總結(jié),編寫項(xiàng)目總結(jié)報(bào)告4.2.2同行評(píng)審項(xiàng)目總結(jié)報(bào)告4.2.3填寫結(jié)項(xiàng)申請(qǐng)表4.2.4結(jié)項(xiàng)申請(qǐng)流程4.2.54.2.5配配置置工工作作4.2.5.1更新配置狀態(tài)報(bào)告4.2.64.2.6QAQA工工作作4.2.6.1結(jié)項(xiàng)階段審計(jì),并跟蹤不符合項(xiàng)4.2.6.2度量本階段數(shù)據(jù)，編

12、寫項(xiàng)目度量表4.2.6.3將項(xiàng)目度量數(shù)據(jù)提交組織度量庫(kù)4.2.7編寫結(jié)項(xiàng)階段進(jìn)展報(bào)告4.2.8第四里程碑同行評(píng)審（項(xiàng)目推廣、結(jié)項(xiàng)）4.2.9編寫項(xiàng)目里程碑報(bào)告4.2.10填寫組織過程資產(chǎn)庫(kù)提交表4.2.11提交項(xiàng)目總結(jié)信息入組織過程資產(chǎn)庫(kù)項(xiàng)項(xiàng)目目其其他他活活動(dòng)動(dòng)工工作作量量統(tǒng)統(tǒng)計(jì)計(jì)項(xiàng)項(xiàng)目目周周例例會(huì)會(huì)項(xiàng)目周例會(huì) 1項(xiàng)目周例會(huì) 2項(xiàng)目周例會(huì) 3項(xiàng)目周例會(huì) 4項(xiàng)目周例會(huì) 5項(xiàng)目周例會(huì) 6項(xiàng)目周例會(huì) 7項(xiàng)目周例會(huì) 8項(xiàng)目周例會(huì) 9項(xiàng)目周例會(huì) 10項(xiàng)目周例會(huì) 11項(xiàng)目周例會(huì) 12項(xiàng)目周例會(huì) 13項(xiàng)目周例會(huì) 14項(xiàng)目周例會(huì) 15項(xiàng)目周例會(huì) 15項(xiàng)目周例會(huì) 17項(xiàng)目周例會(huì) 18項(xiàng)目周例會(huì) 19項(xiàng)目周例會(huì)

13、20項(xiàng)目周例會(huì) 21項(xiàng)目周例會(huì) 22項(xiàng)目周例會(huì) 23項(xiàng)目周例會(huì) 24項(xiàng)目周例會(huì) 25項(xiàng)目周例會(huì) 26項(xiàng)目周例會(huì) 27項(xiàng)目周例會(huì) 28項(xiàng)目周例會(huì) 29項(xiàng)目周例會(huì) 30項(xiàng)目周例會(huì) 31項(xiàng)目周例會(huì) 32項(xiàng)目周例會(huì) 33項(xiàng)目周例會(huì) 34項(xiàng)目周例會(huì) 35項(xiàng)目周例會(huì) 36項(xiàng)目周例會(huì) 37項(xiàng)目周例會(huì) 38項(xiàng)目周例會(huì) 39項(xiàng)目周例會(huì) 40項(xiàng)目周例會(huì) 41項(xiàng)目周例會(huì) 42項(xiàng)目周例會(huì) 43項(xiàng)目周例會(huì) 44項(xiàng)目周例會(huì) 45項(xiàng)目周例會(huì) 46項(xiàng)目周例會(huì) 47項(xiàng)目周例會(huì) 48項(xiàng)目周例會(huì) 49周周期期性性審審計(jì)計(jì)周期性審計(jì) 1周期性審計(jì) 2周期性審計(jì) 3周期性審計(jì) 4周期性審計(jì) 5周期性審計(jì) 6周期性審計(jì) 7周期性審計(jì) 8

14、周期性審計(jì) 9周期性審計(jì) 10周期性審計(jì) 11周期性審計(jì) 12周期性審計(jì) 13周期性審計(jì) 14周期性審計(jì) 15周期性審計(jì) 16周期性審計(jì) 17周期性審計(jì) 18周期性審計(jì) 19周期性審計(jì) 20周期性審計(jì) 21周期性審計(jì) 22每周1對(duì)上周度量數(shù)據(jù)收集(50周)項(xiàng)項(xiàng)目目管管理理編寫項(xiàng)目人員記錄表，變更控制表編寫項(xiàng)目風(fēng)險(xiǎn)管理監(jiān)控表決策分析會(huì)議設(shè)計(jì)階段需求跟蹤實(shí)現(xiàn)階段需求跟蹤測(cè)試階段需求跟蹤發(fā)布階段需求跟蹤每周項(xiàng)目跟蹤（50周）日日常常配配置置管管理理編寫基線變更表編寫配置管理備份記錄每周日常配置庫(kù)維護(hù)(50周)培培訓(xùn)訓(xùn)oracle配置、優(yōu)化Jquery培訓(xùn)非非計(jì)計(jì)劃劃工工作作量量項(xiàng)項(xiàng)目目管管理理需求變

15、更處理配配置置管管理理基線變更處理評(píng)評(píng)審審審審計(jì)計(jì)返返工工工工作作量量工工作作量量評(píng)審項(xiàng)目章程，項(xiàng)目管理手冊(cè)5.00需求匯總表15.00需求規(guī)格說明書30.00項(xiàng)目估算表12.00項(xiàng)目進(jìn)度表15.00項(xiàng)目集成計(jì)劃15.00概要，數(shù)據(jù)庫(kù)設(shè)計(jì)13.00第一里程碑12.00第二里程碑12.00審計(jì)常規(guī)審計(jì)20081226QAQA工工作作量量統(tǒng)統(tǒng)計(jì)計(jì)立項(xiàng)階段需求階段策劃階段設(shè)計(jì)階段實(shí)現(xiàn)階段測(cè)試階段結(jié)項(xiàng)階段CMCM工工作作量量統(tǒng)統(tǒng)計(jì)計(jì)立項(xiàng)階段需求階段策劃階段設(shè)計(jì)階段實(shí)現(xiàn)階段測(cè)試階段結(jié)項(xiàng)階段實(shí)際工時(shí)計(jì)劃工時(shí)開始日期結(jié)束日期6 65 56 61 1. .0 00 06 65 51 17 7. .0 00 0

16、2 20 00 08 8/ /1 11 1/ /1 12 22 20 01 10 0/ /3 3/ /1 18 81 10 05 52 2. .0 00 01 10 02 26 6. .0 00 02 20 00 08 8/ /1 11 1/ /1 12 22 20 00 09 9/ /3 3/ /6 61 14 43 3. .0 00 01 13 35 5. .0 00 02 20 00 08 8/ /1 11 1/ /1 12 22 20 00 08 8/ /1 11 1/ /2 28 88.004.002008/11/122008/11/128.008.002008/11/132008/

17、11/138.008.002008/11/142008/11/145.005.002008/11/172008/11/173 36 6. .0 00 03 36 6. .0 00 02 20 00 08 8/ /1 11 1/ /1 17 72 20 00 08 8/ /1 11 1/ /2 21 116.0016.002008/11/172008/11/184.004.002008/11/192008/11/194.004.002008/11/202008/11/204.004.002008/11/202008/11/208.008.002008/11/212008/11/2116.0016

18、.002008/11/192008/11/1920.0016.002008/11/202008/11/244.004.002008/11/242008/11/2416.0016.002008/11/252008/11/261 18 8. .0 00 01 18 8. .0 00 02 20 00 08 8/ /1 11 1/ /2 26 62 20 00 08 8/ /1 11 1/ /2 28 88.008.002008/11/262008/11/264.004.002008/11/272008/11/272.002.002008/11/282008/11/284.004.002008/11

19、/282008/11/284.004.002008/11/282008/11/287 74 41 1. .0 00 07 73 31 1. .0 00 02 20 00 08 8/ /1 12 2/ /1 12 20 00 09 9/ /2 2/ /1 13 31 14 43 3. .0 00 01 14 43 3. .0 00 02 20 00 08 8/ /1 12 2/ /1 12 20 00 08 8/ /1 12 2/ /1 16 6120.00120.002008/12/12008/12/128.008.002008/12/152008/12/1515.0015.002008/12

20、/162008/12/162.002.002008/12/162008/12/165 56 66 6. .0 00 05 55 58 8. .0 00 02 20 00 08 8/ /1 12 2/ /1 17 72 20 00 09 9/ /2 2/ /1 11 15 53 36 6. .0 00 05 52 28 8. .0 00 02 20 00 08 8/ /1 12 2/ /1 17 72 20 00 09 9/ /2 2/ /1 10 0功能點(diǎn)124.0024.002008/12/172008/12/19功能點(diǎn)224.0024.002008/12/172008/12/19功能點(diǎn)33

21、2.0024.002008/12/222008/12/25名稱功能點(diǎn)432.0024.002008/12/222008/12/25功能點(diǎn)524.0024.002008/12/262008/12/30功能點(diǎn)672.0072.002008/12/262009/1/8功能點(diǎn)756.0056.002008/12/312009/1/9功能點(diǎn)872.0072.002009/1/122009/1/22功能點(diǎn)956.0056.002009/2/22009/2/10應(yīng)應(yīng)用用模模塊塊1 14 44 4. .0 00 01 15 52 2. .0 00 02 20 00 09 9/ /1 1/ /9 92 20 0

22、0 09 9/ /2 2/ /1 10 0功能點(diǎn)140.0040.002009/1/92009/1/15功能點(diǎn)248.0048.002009/1/162009/1/23功能點(diǎn)356.0064.002009/2/22009/2/1030.0030.002009/2/112009/2/112.002.002009/2/112009/2/114.002.002009/2/112009/2/116 6. .0 00 06 6. .0 00 02 20 00 09 9/ /2 2/ /1 12 22 20 00 09 9/ /2 2/ /1 12 24.004.002009/2/122009/2/122

23、.002.002009/2/122009/2/126 6. .0 00 06 6. .0 00 02 20 00 09 9/ /2 2/ /1 13 32 20 00 09 9/ /2 2/ /1 13 32.002.002009/2/132009/2/134.004.002009/2/132009/2/138.008.002009/2/122009/2/124.004.002009/2/132009/2/131 16 68 8. .0 00 01 16 60 0. .0 00 02 20 00 09 9/ /2 2/ /1 16 62 20 00 09 9/ /3 3/ /6 61 12 2

24、2 2. .0 00 01 11 14 4. .0 00 02 20 00 09 9/ /2 2/ /1 16 62 20 00 09 9/ /3 3/ /3 348.0040.002009/2/162009/2/2312.0012.002009/2/242009/2/2412.0012.002009/2/242009/2/2515.0015.002009/2/262009/2/2620.0020.002009/2/262009/3/215.0015.002009/3/32009/3/32.002.002009/3/32009/3/31 10 0. .0 00 01 10 0. .0 00 0

25、2 20 00 09 9/ /3 3/ /4 42 20 00 09 9/ /3 3/ /5 54.004.002009/3/42009/3/44.004.002009/3/52009/3/52.002.002009/3/52009/3/51 14 4. .0 00 01 14 4. .0 00 02 20 00 09 9/ /3 3/ /4 42 20 00 09 9/ /3 3/ /5 54.004.002009/3/42009/3/44.004.002009/3/42009/3/42.002.002009/3/52009/3/54.004.002009/3/52009/3/54.004.

26、002009/3/52009/3/512.0012.002009/3/62009/3/64.004.002009/3/62009/3/69 99 92 2. .0 00 09 97 76 6. .0 00 02 20 00 09 9/ /3 3/ /9 92 20 00 09 9/ /5 5/ /1 11 19 99 92 2. .0 00 09 97 76 6. .0 00 02 20 00 09 9/ /3 3/ /9 92 20 00 09 9/ /5 5/ /1 11 19 96 60 0. .0 00 09 94 44 4. .0 00 02 20 00 09 9/ /3 3/ /9

27、 92 20 00 09 9/ /5 5/ /7 728.0028.002009/3/92009/3/1213.0013.002009/3/122009/3/127 73 36 6. .0 00 07 72 24 4. .0 00 02 20 00 09 9/ /3 3/ /1 13 32 20 00 09 9/ /5 5/ /6 6功能點(diǎn)116.0016.002009/3/132009/3/16功能點(diǎn)264.0060.002009/3/172009/3/26功能點(diǎn)332.0032.002009/3/232009/3/26功能點(diǎn)440.0032.002009/3/272009/4/2功能點(diǎn)51

28、6.0016.002009/4/32009/4/7應(yīng)應(yīng)用用模模塊塊1 16 60 0. .0 00 01 16 60 0. .0 00 02 20 00 09 9/ /4 4/ /8 82 20 00 09 9/ /4 4/ /2 21 1功能點(diǎn)132.0032.002009/4/82009/4/13功能點(diǎn)280.0072.002009/4/82009/4/21功能點(diǎn)348.0056.002009/4/82009/4/15用用戶戶自自服服務(wù)務(wù)1 18 84 4. .0 00 01 18 84 4. .0 00 02 20 00 09 9/ /4 4/ /8 82 20 00 09 9/ /4

29、4/ /2 27 7功能點(diǎn)124.0024.002009/4/82009/4/10功能點(diǎn)256.0056.002009/4/162009/4/24內(nèi)內(nèi)容容管管理理4 40 0. .0 00 04 40 0. .0 00 02 20 00 09 9/ /4 4/ /8 82 20 00 09 9/ /4 4/ /1 14 4功能點(diǎn)116.0016.002009/4/82009/4/9功能點(diǎn)224.0024.002009/4/102009/4/14信信息息訂訂閱閱6 64 4. .0 00 06 64 4. .0 00 02 20 00 09 9/ /4 4/ /1 15 52 20 00 09

30、9/ /4 4/ /2 27 7功能點(diǎn)132.0032.002009/4/222009/4/27功能點(diǎn)232.0032.002009/4/152009/4/20SPSP自自服服務(wù)務(wù)1 11 12 2. .0 00 01 11 12 2. .0 00 02 20 00 09 9/ /4 4/ /2 21 12 20 00 09 9/ /5 5/ /4 4功能點(diǎn)116.0016.002009/4/212009/4/22功能點(diǎn)216.0016.002009/4/232009/4/24功能點(diǎn)324.0024.002009/4/272009/4/29功能點(diǎn)416.0016.002009/4/272009

31、/4/28功能點(diǎn)524.0024.002009/4/292009/5/4功能點(diǎn)616.0016.002009/4/302009/5/4信息采集56.0056.002009/4/202009/4/28數(shù)據(jù)統(tǒng)計(jì)56.0056.002009/4/272009/5/6168.00164.002009/4/212009/5/513.0013.002009/5/72009/5/72.002.002009/5/72009/5/76 6. .0 00 06 6. .0 00 02 20 00 09 9/ /5 5/ /8 82 20 00 09 9/ /5 5/ /8 84.004.002009/5/8200

32、9/5/82.002.002009/5/82009/5/86 6. .0 00 06 6. .0 00 02 20 00 09 9/ /5 5/ /8 82 20 00 09 9/ /5 5/ /8 82.002.002009/5/82009/5/84.004.002009/5/82009/5/84.004.002009/5/82009/5/812.0012.002009/5/112009/5/114.004.002009/5/112009/5/113 32 22 25 5. .0 00 03 32 22 24 4. .0 00 02 20 00 09 9/ /5 5/ /1 12 22 20

33、 00 09 9/ /1 11 1/ /3 30 02 22 25 54 4. .0 00 02 22 24 46 6. .0 00 02 20 00 09 9/ /5 5/ /1 12 22 20 00 09 9/ /9 9/ /2 22 21 17 72 28 8. .0 00 01 17 72 20 0. .0 00 02 20 00 09 9/ /5 5/ /1 12 22 20 00 09 9/ /9 9/ /2 216.0016.002009/5/122009/5/131208.001200.002009/5/142009/8/196.006.002009/6/192009/6/1

34、96.006.002009/7/172009/7/17480.00480.002009/8/202009/9/212.0012.002009/9/22009/9/21 16 6. .0 00 01 16 6. .0 00 02 20 00 09 9/ /9 9/ /3 32 20 00 09 9/ /9 9/ /4 412.0012.002009/9/32009/9/44.004.002009/9/42009/9/44 49 94 4. .0 00 04 49 94 4. .0 00 02 20 00 09 9/ /9 9/ /7 72 20 00 09 9/ /9 9/ /2 21 1480

35、.00480.002009/9/72009/9/1812.0012.002009/9/212009/9/212.002.002009/9/212009/9/216 6. .0 00 06 6. .0 00 02 20 00 09 9/ /9 9/ /2 22 22 20 00 09 9/ /9 9/ /2 22 24.004.002009/9/222009/9/222.002.002009/9/222009/9/226 6. .0 00 06 6. .0 00 02 20 00 09 9/ /9 9/ /2 22 22 20 00 09 9/ /9 9/ /2 22 22.002.002009

36、/9/222009/9/224.004.002009/9/222009/9/224.004.002009/9/222009/9/229 97 71 1. .0 00 09 97 78 8. .0 00 02 20 00 09 9/ /9 9/ /2 22 20 00 09 9/ /1 11 1/ /3 30 02 22 2. .0 00 02 22 2. .0 00 02 20 00 09 9/ /9 9/ /2 22 20 00 09 9/ /9 9/ /3 38.008.002009/9/22009/9/212.0012.002009/9/32009/9/32.002.002009/9/3

37、2009/9/32 26 64 4. .0 00 02 26 64 4. .0 00 02 20 00 09 9/ /9 9/ /7 72 20 00 09 9/ /9 9/ /2 21 1240.00240.002009/9/72009/9/1824.0024.002009/9/212009/9/218.008.002009/9/222009/9/221 10 08 8. .0 00 01 10 08 8. .0 00 02 20 00 09 9/ /9 9/ /2 23 32 20 00 09 9/ /1 10 0/ /9 960.0060.002009/9/232009/9/2924.0

38、024.002009/9/232009/9/2910.0010.002009/9/232009/9/2912.0012.002009/9/302009/10/92.002.002009/10/92009/10/94 48 82 2. .0 00 04 48 82 2. .0 00 02 20 00 09 9/ /1 10 0/ /1 12 22 20 00 09 9/ /1 11 1/ /1 17 7300.00300.002009/10/122009/11/13120.00120.002009/10/122009/11/1348.0048.002009/10/122009/11/1312.0

39、012.002009/11/162009/11/172.002.002009/11/172009/11/173 39 9. .0 00 04 46 6. .0 00 02 20 00 09 9/ /1 11 1/ /1 18 82 20 00 09 9/ /1 11 1/ /2 25 525.0032.002009/11/182009/11/2312.0012.002009/11/242009/11/252.002.002009/11/252009/11/252 22 2. .0 00 02 22 2. .0 00 02 20 00 09 9/ /1 11 1/ /2 26 62 20 00

40、09 9/ /1 11 1/ /3 30 04.004.002009/11/262009/11/262.002.002009/11/262009/11/268.008.002009/11/272009/11/274.004.002009/11/302009/11/304.004.002009/11/302009/11/306 6. .0 00 06 6. .0 00 02 20 00 09 9/ /1 11 1/ /2 27 72 20 00 09 9/ /1 11 1/ /2 27 72.002.002009/11/272009/11/274.004.002009/11/272009/11/

41、274.004.002009/11/272009/11/2712.0012.002009/11/302009/11/304.004.002009/11/302009/11/302 22 23 3. .0 00 02 22 23 3. .0 00 02 20 00 09 9/ /1 12 2/ /1 12 20 01 10 0/ /3 3/ /1 18 81 15 56 6. .0 00 01 15 56 6. .0 00 02 20 00 09 9/ /1 12 2/ /1 12 20 01 10 0/ /3 3/ /1 10 0104.00104.002009/12/12010/3/88.0

42、08.002009/12/12009/12/18.008.002009/12/12009/12/126.0026.002009/12/12010/3/82 2. .0 00 02 2. .0 00 02 20 01 10 0/ /3 3/ /9 92 20 01 10 0/ /3 3/ /9 92.002.002010/3/92010/3/94 4. .0 00 04 4. .0 00 02 20 01 10 0/ /3 3/ /1 10 02 20 01 10 0/ /3 3/ /1 10 0維護(hù)和更新集成測(cè)試缺陷記錄4.004.002010/3/102010/3/104.004.00201

43、0/3/102010/3/106 67 7. .0 00 06 67 7. .0 00 02 20 01 10 0/ /3 3/ /1 11 12 20 01 10 0/ /3 3/ /1 18 88.008.002010/3/112010/3/1115.0015.002010/3/122010/3/122.002.002010/3/122010/3/124.004.002010/3/122010/3/122 2. .0 00 02 2. .0 00 02 20 01 10 0/ /3 3/ /1 15 52 20 01 10 0/ /3 3/ /1 15 52.002.002010/3/15

44、2010/3/151 10 0. .0 00 01 10 0. .0 00 02 20 01 10 0/ /3 3/ /1 15 52 20 01 10 0/ /3 3/ /1 16 62.002.002010/3/152010/3/154.004.002010/3/152010/3/154.004.002010/3/162010/3/164.004.002010/3/162010/3/1614.0014.002010/3/172010/3/174.004.002010/3/172010/3/172.002.002010/3/182010/3/182.002.002010/3/182010/3

45、/181 10 06 68 8. .0 00 01 10 06 68 8. .0 00 02 20 00 08 8/ /1 11 1/ /2 20 02 20 00 09 9/ /1 12 2/ /4 46 60 07 7. .0 00 06 60 07 7. .0 00 02 20 00 08 8/ /1 11 1/ /2 28 82 20 00 09 9/ /1 12 2/ /4 413.0013.002008/11/282008/11/2813.0013.002008/12/52008/12/513.0013.002008/12/122008/12/1213.0013.002008/12

46、/192008/12/1913.0013.002008/12/262008/12/2613.0013.002008/12/312008/12/3113.0013.002009/1/162009/1/1613.0013.002009/1/232009/1/2313.0013.002009/2/62009/2/613.0013.002009/2/132009/2/1313.0013.002009/2/202009/2/2013.0013.002009/2/272009/2/2713.0013.002009/3/62009/3/612.0012.002009/3/132009/3/1312.0012

47、.002009/3/202009/3/2012.0012.002009/3/272009/3/2712.0012.002009/4/32009/4/312.0012.002009/4/102009/4/1012.0012.002009/4/172009/4/1714.0014.002009/4/242009/4/2414.0014.002009/4/302009/4/3014.0014.002009/5/82009/5/812.0012.002009/5/152009/5/1512.0012.002009/5/222009/5/2212.0012.002009/6/52009/6/512.00

48、12.002009/6/122009/6/1212.0012.002009/6/192009/6/1912.0012.002009/6/262009/6/2612.0012.002009/7/32009/7/312.0012.002009/7/102009/7/1012.0012.002009/7/172009/7/1712.0012.002009/7/242009/7/2412.0012.002009/7/312009/7/3112.0012.002009/8/72009/8/712.0012.002009/8/142009/8/1412.0012.002009/8/212009/8/211

49、2.0012.002009/8/282009/8/2812.0012.002009/9/42009/9/412.0012.002009/9/112009/9/1112.0012.002009/9/182009/9/1812.0012.002009/9/252009/9/2512.0012.002009/10/162009/10/1612.0012.002009/10/232009/10/2312.0012.002009/10/302009/10/3012.0012.002009/11/62009/11/612.0012.002009/11/132009/11/1312.0012.002009/

50、11/202009/11/2012.0012.002009/11/272009/11/2712.0012.002009/12/42009/12/41 12 22 2. .0 00 01 12 22 2. .0 00 02 20 00 08 8/ /1 11 1/ /2 24 42 20 00 09 9/ /1 11 1/ /2 27 71.001.002008/12/122008/12/121.001.002008/12/262008/12/261.001.002009/1/92009/1/91.001.002009/1/232009/1/231.001.002009/2/62009/2/61

51、.001.002009/2/202009/2/201.001.002009/3/202009/3/201.001.002009/4/32009/4/31.001.002009/4/172009/4/171.001.002009/4/302009/4/301.001.002009/5/152009/5/151.001.002009/5/272009/5/271.001.002009/6/122009/6/121.001.002009/6/262009/6/261.001.002009/7/102009/7/101.001.002009/7/242009/7/241.001.002009/8/21

52、2009/8/211.001.002009/9/42009/9/41.001.002009/9/302009/9/301.001.002009/10/162009/10/161.001.002009/10/302009/10/301.001.002009/11/132009/11/13100.00100.002008/11/242009/11/272 26 60 0. .0 00 02 26 60 0. .0 00 02 20 00 08 8/ /1 11 1/ /2 20 02 20 00 09 9/ /1 11 1/ /2 27 70.500.502008/11/202008/11/200

53、.500.502008/11/262008/11/263.003.002009/3/52009/3/51.001.002009/5/82009/5/81.001.002009/8/62009/8/61.001.002009/10/92009/10/91.001.002009/10/152009/10/15252.00252.002008/11/242009/11/275 51 1. .0 00 05 51 1. .0 00 02 20 00 08 8/ /1 11 1/ /2 24 42 20 00 09 9/ /1 11 1/ /2 27 70.500.502009/2/172009/2/1

54、70.500.502008/12/12008/12/150.0050.002008/11/242009/11/272 28 8. .0 00 02 28 8. .0 00 02009/1/152009/2/2414.0014.002009/1/152009/1/1514.0014.002009/2/242009/2/241 1. .0 00 00 0. .0 00 02 20 00 09 9/ /4 4/ /2 21 12 20 00 09 9/ /4 4/ /2 21 10 0. .5 50 00 0. .0 00 02 20 00 09 9/ /4 4/ /2 21 12 20 00 09

55、 9/ /4 4/ /2 21 10.500.002009/4/212009/4/210 0. .5 50 00 0. .0 00 02 20 00 09 9/ /4 4/ /2 21 12 20 00 09 9/ /4 4/ /2 21 10.500.002009/4/212009/4/21分分類類實(shí)實(shí)際際最最新新計(jì)計(jì)劃劃實(shí)實(shí)際際工工作作量量（人人時(shí)時(shí)）最最新新工工作作量量（人人時(shí)時(shí)）立立項(xiàng)項(xiàng)89.0081.00需需求求729.00719.00策策劃劃144.00136.00設(shè)設(shè)計(jì)計(jì)980.00964.00實(shí)實(shí)現(xiàn)現(xiàn)2242.002234.00測(cè)測(cè)試試943.00950.00試試運(yùn)運(yùn)行行205

56、.00205.00評(píng)評(píng)審審242.00242.00項(xiàng)項(xiàng)目目管管理理867.50867.00CM141.50141.00QA審審計(jì)計(jì)192.00192.00培培訓(xùn)訓(xùn)28.0028.00總總計(jì)計(jì)65616517返返工工工工作作量量缺缺陷陷分分布布可接受輕微一般嚴(yán)重0.8022.80331.1014.80420.601計(jì)劃開始日期 計(jì)劃結(jié)束日期 工期資源名稱2 20 00 08 8/ /1 11 1/ /1 12 22 20 01 10 0/ /3 3/ /1 18 8 333.25 工作日2 20 00 08 8/ /1 11 1/ /1 12 22 20 00 09 9/ /3 3/ /6 6

57、76.5 工作日2 20 00 08 8/ /1 11 1/ /1 12 22 20 00 08 8/ /1 11 1/ /2 28 8 13 工作日2008/11/122008/11/12 0.5 工作日2008/11/132008/11/13 1 工作日2008/11/142008/11/14 1 工作日2008/11/172008/11/17 0.13 工作日2 20 00 08 8/ /1 11 1/ /1 17 72 20 00 08 8/ /1 11 1/ /2 21 1 5 工作日2008/11/172008/11/18 2 工作日2008/11/192008/11/19 0.5

58、 工作日2008/11/202008/11/20 0.5 工作日2008/11/202008/11/20 0.5 工作日2008/11/212008/11/21 1 工作日2008/11/192008/11/19 0.13 工作日2008/11/202008/11/21 2.5 工作日2008/11/242008/11/24 0.5 工作日2008/11/252008/11/26 2 工作日2 20 00 08 8/ /1 11 1/ /2 26 62 20 00 08 8/ /1 11 1/ /2 28 8 2.5 工作日2008/11/262008/11/26 1 工作日2008/11/2

59、72008/11/27 0.5 工作日2008/11/282008/11/28 0.13 工作日2008/11/282008/11/28 0.5 工作日2008/11/282008/11/28 0.5 工作日2 20 00 08 8/ /1 12 2/ /1 12 20 00 09 9/ /2 2/ /1 16 6 48.5 工作日2 20 00 08 8/ /1 12 2/ /1 12 20 00 08 8/ /1 12 2/ /1 16 6 11.13 工作日2008/12/12008/12/12 10 工作日2008/12/152008/12/15 1 工作日2008/12/162008

60、/12/16 0.13 工作日2008/12/162008/12/16 0.25 工作日2 20 00 08 8/ /1 12 2/ /1 17 72 20 00 09 9/ /2 2/ /1 12 2 34.25 工作日2 20 00 08 8/ /1 12 2/ /1 17 72 20 00 09 9/ /2 2/ /1 11 1 34 工作日2008/12/172008/12/19 3 工作日2008/12/172008/12/19 3 工作日2008/12/222008/12/24 4 工作日2008/12/222008/12/24 4 工作日2008/12/252008/12/29