項(xiàng)目流程計(jì)劃表

項(xiàng)目流程計(jì)劃表項(xiàng)目流程計(jì)劃表一、項(xiàng)目背景1.1項(xiàng)目名稱：________1.2項(xiàng)目目的：________1.3項(xiàng)目范圍：________1.4項(xiàng)目周期：____年____月____日至____年____月____日二、項(xiàng)目組織架構(gòu)2.1項(xiàng)目經(jīng)理：________2.2項(xiàng)目成員：________2.3外部合作單位：________三、項(xiàng)目流程計(jì)劃3.1項(xiàng)目啟動(dòng)階段3.1.1完成項(xiàng)目立項(xiàng)報(bào)告3.1.2成立項(xiàng)目團(tuán)隊(duì)3.1.3明確項(xiàng)目目標(biāo)及范圍3.1.4制定項(xiàng)目計(jì)劃3.1.5進(jìn)行項(xiàng)目需求調(diào)研3.1.6編制項(xiàng)目可行性分析報(bào)告3.1.7項(xiàng)目評(píng)審及批準(zhǔn)3.2項(xiàng)目執(zhí)行階段3.2.1設(shè)計(jì)方案及實(shí)施計(jì)劃3.2.2進(jìn)行項(xiàng)目采購(gòu)及資源分配3.2.3項(xiàng)目進(jìn)度跟蹤與管理3.2.4項(xiàng)目風(fēng)險(xiǎn)管理3.2.5項(xiàng)目溝通協(xié)調(diào)3.2.6項(xiàng)目質(zhì)量管理3.3項(xiàng)目驗(yàn)收階段3.3.1編制項(xiàng)目驗(yàn)收?qǐng)?bào)告3.3.2進(jìn)行項(xiàng)目驗(yàn)收3.3.3項(xiàng)目成果交付3.3.4項(xiàng)目總結(jié)與評(píng)價(jià)四、項(xiàng)目進(jìn)度安排4.1項(xiàng)目啟動(dòng)階段（____年____月____日至____年____月____日）4.2項(xiàng)目執(zhí)行階段（____年____月____日至____年____月____日）4.3項(xiàng)目驗(yàn)收階段（____年____月____日至____年____月____日）五、項(xiàng)目資源需求5.1人力資源5.1.1項(xiàng)目經(jīng)理：1人5.1.2項(xiàng)目成員：____人5.1.3外部合作單位：____人5.2物力資源5.2.1設(shè)備：____臺(tái)5.2.2軟件：____套5.2.3辦公用品：____件5.3財(cái)力資源5.3.1項(xiàng)目預(yù)算：____萬元5.3.2經(jīng)費(fèi)來源：____六、項(xiàng)目風(fēng)險(xiǎn)評(píng)估與應(yīng)對(duì)措施6.1風(fēng)險(xiǎn)識(shí)別6.1.1技術(shù)風(fēng)險(xiǎn)：____6.1.2人員風(fēng)險(xiǎn)：____6.1.3市場(chǎng)風(fēng)險(xiǎn)：____6.1.4外部環(huán)境風(fēng)險(xiǎn)：____6.2風(fēng)險(xiǎn)評(píng)估6.2.1風(fēng)險(xiǎn)發(fā)生的可能性6.2.2風(fēng)險(xiǎn)影響程度6.3應(yīng)對(duì)措施6.3.1技術(shù)風(fēng)險(xiǎn)應(yīng)對(duì)措施：____6.3.2人員風(fēng)險(xiǎn)應(yīng)對(duì)措施：____6.3.3市場(chǎng)風(fēng)險(xiǎn)應(yīng)對(duì)措施：____6.3.4外部環(huán)境風(fēng)險(xiǎn)應(yīng)對(duì)措施：____七、項(xiàng)目溝通計(jì)劃7.1溝通對(duì)象7.1.1項(xiàng)目?jī)?nèi)部：項(xiàng)目經(jīng)理、項(xiàng)目成員、外部合作單位7.1.2項(xiàng)目外部：客戶、合作伙伴、政府部門等7.2溝通方式7.2.1會(huì)議溝通：定期召開項(xiàng)目會(huì)議，匯報(bào)項(xiàng)目進(jìn)度、問題及解決方案7.2.2文檔溝通：通過項(xiàng)目文檔、郵件等方式進(jìn)行信息傳遞7.2.3電話溝通：針對(duì)緊急事項(xiàng)，通過電話進(jìn)行溝通7.2.4現(xiàn)場(chǎng)溝通：針對(duì)項(xiàng)目現(xiàn)場(chǎng)問題，進(jìn)行實(shí)地溝通七、項(xiàng)目驗(yàn)收標(biāo)準(zhǔn)及評(píng)價(jià)方法8.1驗(yàn)收標(biāo)準(zhǔn)8.1.1項(xiàng)目成果符合項(xiàng)目需求8.1.2項(xiàng)目成果達(dá)到預(yù)期質(zhì)量8.1.3項(xiàng)目成果符合國(guó)家標(biāo)準(zhǔn)及行業(yè)規(guī)范8.2評(píng)價(jià)方法8.2.1內(nèi)部評(píng)價(jià)：項(xiàng)目團(tuán)隊(duì)對(duì)項(xiàng)目成果進(jìn)行自我評(píng)價(jià)8.2.2