IT项目开发文档

1.1可行性研究报告结构.doc
1.10会议告诉表.doc
1.10附表一:告诉回执表.doc
1.10附表二:回执统计表.doc
1.11会议报到表.doc
1.11附表一:参会人员统计表.doc
1.12会议资料明细表.doc
1.13会议记录表.doc
1.13附表一:讲话内容详细记录表.doc
1.14会议内容管理表.doc
1.15会议代表通信录.doc
1.16会议纪要表.doc
1.16附表一:会议纪要签收单.doc
1.16附表二:会议纪要签收单统计表.doc
1.17会议抉择表.doc
1.18会议抉择履行告诉单.doc
1.18附表一:会议抉择履行回执.doc
1.19会议抉择跟踪表.doc
1.20实践会议费用清单.doc
1.2项目规章.doc
1.3项目全体风险水平定性分析表.doc
1.4多项目风险状况一览表.doc
1.5质量保证说明书.doc
1.6收购程序及准购权限表.doc
1.7会议议程组织表.doc
1.8会议计算表.doc
1.9会议请求审批表.doc
2.1IT项目综合方案模板(1)—项目全体介绍.doc
2.10工期类推计算表.doc
2.11项目流动方案表.doc
2.12项目发展方案表.doc
2.13里程碑方案及其跟踪表.doc
2.14所需资源清单及费用计算表.doc
2.15资源类推计算表.doc
2.16按模块估计的资源计算表.doc
2.17基于费用门类的资源计算表.doc
2.18项目年度用款方案表.doc
2.19IT项目质量指标结构模板.doc
2.2IT项目综合方案模板(2)—项目管理进程.doc
2.20IT项目质量保证方案模板.doc
2.21重要质量流动一览表.doc
2.22项目人员需要请求表.doc
2.22附表一:项目人员需要一览表.doc
2.23面试记录表.doc
2.23附表一:面试人员一览表.doc
2.24项目成员审阅表.doc
2.25项目组工作说明书.doc
2.26项目成员岗位工作说明书.doc
2.27岗位说明书一览表.doc
2.28IT项目团队知识地图.doc
2.28附表一:项目成员开发知识地图.doc
2.29项目成员职责分配矩阵.doc
2.3IT项目综合方案模板(3)——项目组织介绍.doc
2.30项目成员培训需要调查表.doc
2.31项目培训方案表.doc
2.31附表一:培训课程组织一览表.doc
2.32项目文档分类表.doc
2.33项目关连人的交换需要分析表.doc
2.34项目信息接收职责明细表.doc
2.34附表一:项目信息搜集职责明细表.doc
2.35项目成员连接表.doc
2.36单个风险丢失值评价表.doc
2.36附表一:一个详细风险对项目首要方案的风险影响对照表.doc
2.37项目一切识别风险一览表.doc
2.38单个风险应对方案表.doc
2.39风险应对方案一览表.doc
2.4IT项目综合方案模板(4)——工作包、发展和计算.doc
2.40硬件产品请购单.doc
2.41软件产品请购单.doc
2.42项目收购方案明细表.doc
2.43收购招标书模板.doc
2.44收购投标书模板.doc
2.45供货商财务状况调查表.doc
2.46供货商评价表.doc
2.46附表一:供货商选择规范示意表.doc
2.47收购中标告诉书.doc
2.48收购落标告诉书.doc
2.5IT项目综合方案模板(5)——技术进程介绍.doc
2.6项目范围说明书.doc
2.7软件需要调查表.doc
2.8需要分析说明书.doc
2.9系统设计任务书.doc
~$31项目培训方案表.doc
3.1项目管理跟踪报告模板.doc
3.10项目月发展控制一览表.doc
3.11项目发展误差控制表.doc
3.12某月(季)项目发展汇报表.doc
3.13项目工作包发展抽查表.doc
3.14系统模块安装实施控制表.doc
3.15多项目发展状况一览表.doc
3.16项目费用请求表.doc
3.17项目开销明细单.doc
3.18基于最低计算的资源控制表.doc
3.19资源误差控制表.doc
3.2项目改变控制表.doc
3.20单项目挣值分析表.doc
3.21多项目挣值分析比较表.doc
3.22信息系统故障的质量方案表.doc
3.23项目单元测试方案.doc
3.24系统测试用例表.doc
3.25系统测试问题报告单.doc
3.26系统故障状况跟踪表.doc
3.27软件Bug详细记录表.doc
3.28项目严重故障一览表.doc
3.29项目成员工作周报.doc
3.30暂时成员参加项目组请求表.doc
3.30附表一:成员脱离项目组请求表.doc
3.31项目成员绩效考核表.doc
3.32360度考核表.doc
3.33培训请求审批表.doc
3.34前十个风险监控一览表.doc
3.35一(二)次风险监控一览表.doc
3.36基于挣值分析的风险监控表.doc
3.37收购设备订单状况报告.doc
3.38收购设备费用状况报告.doc
3.39设备验收单.doc
3.3项目改变动力、阻力分析表.doc
3.40设备查验状况一览表.doc
3.41撤销订单丢失报告.doc
3.42退货清单.doc
3.43企业收购合同履行状况一览表.doc
3.44收购合同验收报告.doc
3.45收购设备分配表.doc
3.4项目范围改变一览表.doc
3.5项目改变状况跟踪一览表.doc
3.6范围发展资源质量收购改变一览表.doc
3.7工作周报.doc
3.8项目工作包发展报告表.doc
3.9项目月度发展报告表.doc
4.1用户部分新需要申报单.doc
4.10项目结束人员组织表.doc
4.11设备收回交给表.doc
4.12项目团队内部经验总结模板.doc
4.13终究项目内部总结报告模板.doc
4.14终究项目用户移送报告模板.doc
4.2IT项目产品质量评定表.doc
4.3软件验收单.doc
4.4设备验收单.doc
4.5IT项目内部验收报告模板.doc
4.6终究项目文件列表.doc
4.7IT项目验收单.doc
4.8项目成员述职报告模板.doc
4.9项目成员经验教训报告模板.doc

(1.1 Feasibility study report structure.doc
1.10 Meeting notification form.doc
1.10 Schedule 1: Tell Receipt Form.doc
1.10 Schedule II: Receipt Statistics Table.doc
1.11 Conference Registration Form.doc
1.11 Attachment 1: Statistics of Participants.doc
1.12 Conference Materials Schedule.doc
1.13 Minutes of the meeting.doc
1.13 Schedule 1: Detailed record of speech content.doc
1.14 Conference Content Management Form.doc
1.15 Address Book of Conference Delegates.doc
1.16 Minutes of the meeting.doc
1.16 Schedule 1: Meeting Minutes Signing Form.doc
1.16 Schedule 2: Statistical table of meeting minutes and receipts.doc
1.17 Meeting Selection Form.doc
1.18 Meeting Decision Implementation Notice.doc
1.18 Schedule 1: Meeting Decision Implementation Receipt.doc
1.19 Meeting Decision Tracking Form.doc
1.20 Practice meeting fee list.doc
1.2 Project Regulations.doc
1.3 Qualitative analysis table of overall risk level of the project.doc
1.4 List of multi-project risk status.doc
1.5 Quality Assurance Instructions.doc
1.6 Acquisition Procedure and Purchase Approval Authority Form.doc
1.7 Conference Agenda Organization Table.doc
1.8 Meeting Calculation Table.doc
1.9 Meeting Request Approval Form.doc
2.1 IT project comprehensive scheme template (1) - overall project introduction.doc
2.10 Construction period analogy calculation table.doc
2.11 Project flow plan table.doc
2.12 Project development plan table.doc
2.13 Milestone scheme and its tracking table.doc
2.14 List of required resources and cost calculation table.doc
2.15 Resource analogy calculation table.doc
2.16 Estimated resource calculation table by module.doc
2.17 Resource calculation table based on cost category.doc
2.18 Project annual payment plan table.doc
2.19 IT Project Quality Indicator Structure Template.doc
2.2 IT project comprehensive scheme template (2) - project management process.doc
2.20 IT Project Quality Assurance Scheme Template.doc
2.21 List of important mass flows.doc
2.22 Project personnel need request form.doc
2.22 Attachment 1: List of Project Personnel Needs.doc
2.23 Interview record sheet.doc
2.23 Schedule 1: List of interviewers.doc
2.24 Project Member Review Form.doc
2.25 Project Team Work Instructions.doc
2.26 Project member job description.doc
2.27 List of job descriptions.doc
2.28 IT Project Team Knowledge Map.doc
2.28 Schedule 1: Project members develop knowledge map.doc
2.29 Project Member Responsibilities Assignment Matrix.doc
2.3 IT Project Comprehensive Scheme Template (3) - Project Organization Introduction.doc
2.30 Project member training needs questionnaire.doc
2.31 Project Training Program Table.doc
2.31 Schedule 1: Training Course Organization List.doc
2.32 Project document classification table.doc
2.33 Analysis table of exchange needs of project related persons.doc
2.34 Project Information Receiving Responsibilities List.doc
2.34 Schedule 1: Project Information Collection Responsibilities List.doc
2.35 Project member connection table.doc
2.36 Evaluation table of single risk loss value.doc
2.36 Attachment 1: A detailed risk comparison table of the risk impact of the primary project plan.doc
2.37 List of all identified risks of the project.doc
2.38 Single Risk Response Plan Table.doc
2.39 List of risk response plans.doc
2.4 IT project comprehensive scheme template (4) - work package, development and calculation.doc
2.40 Hardware Product Purchase Requisition.doc
2.41 Software Product Purchase Requisition.doc
2.42 Details of the project acquisition plan.doc
2.43 Acquisition Tender Template.doc
2.44 Acquisition Tender Template.doc
2.45 Supplier Financial Status Survey Form.doc
2.46 Supplier Evaluation Form.doc
2.46 Attachment 1: Supplier Selection Specification Schematic Table.doc
2.47 Notification of winning bid for acquisition.doc
2.48 Notice of Bidding for Acquisition.doc
2.5 IT Project Comprehensive Scheme Template (5) - Introduction to Technology Process.doc
2.6 Project Scope Statement.doc
2.7 Software Requirement Questionnaire.doc
2.8 Need to analyze the specification.doc
2.9 System Design Task Book.doc
~$31 Project Training Program Form.doc
3.1 Project Management Tracking Report Template.doc
3.10 Project Monthly Development Control List.doc
3.11 Project Development Error Control Table.doc
3.12 A month (quarter) project development report.doc
3.13 Project Work Package Development Spot Checklist.doc
3.14 System Module Installation Implementation Control Table.doc
3.15 List of multi-project development status.doc
3.16 Project Fee Request Form.doc
3.17 Item Expense List.doc
3.18 Resource Control Table Based on Minimum Computation.doc
3.19 Resource Error Control Table.doc
3.2 Project Change Control Table.doc
3.20 Single Item Earned Value Analysis Table.doc
3.21 Multi-project Earned Value Analysis Comparison Table.doc
3.22 Quality plan table for information system failure.doc
3.23 Project Unit Test Scheme.doc
3.24 System test case table.doc
3.25 System Test Problem Report.doc
3.26 System failure status tracking table.doc
3.27 Software Bug Detailed Record Table.doc
3.28 List of project serious faults.doc
3.29 Weekly work report of project members.doc
3.30 Temporary member to join the project team request form.doc
3.30 Attachment 1: Request form for members to leave the project team.doc
3.31 Project member performance appraisal form.doc
3.32360 degree assessment form.doc
3.33 Training Request Approval Form.doc
3.34 List of Top Ten Risk Monitoring.doc
3.35 List of primary (secondary) risk monitoring.doc
3.36 Risk monitoring table based on earned value analysis.doc
3.37 Purchase Equipment Order Status Report.doc
3.38 Status report on acquisition of equipment expenses.doc
3.39 Equipment acceptance list.doc
3.3 Project change power, resistance analysis table.doc
3.40 List of equipment inspection status.doc
3.41 Cancellation order loss report.doc
3.42 Return List.doc
3.43 List of performance status of enterprise acquisition contracts.doc
3.44 Acquisition contract acceptance report.doc
3.45 Acquisition equipment allocation table.doc
3.4 List of project scope changes.doc
3.5 Project Change Status Tracking List.doc
3.6 Scope Development Resource Quality Acquisition Change List.doc
3.7 Weekly work report.doc
3.8 Project work package development report form.doc
3.9 Project Monthly Development Report Form.doc
4.1 The new need declaration form for the user part.doc
4.10 Personnel organization table at the end of the project.doc
4.11 Equipment Recovery Delivery Form.doc
4.12 Project Team Internal Experience Summary Template.doc
4.13 Final project internal summary report template.doc
4.14 Final project user transfer report template.doc
4.2 IT Project Product Quality Evaluation Form.doc
4.3 Software Acceptance List.doc
4.4 Equipment acceptance list.doc
4.5 IT Project Internal Acceptance Report Template.doc
4.6 Final project file list.doc
4.7 IT Project Acceptance List.doc
4.8 Project member report template.doc
4.9 Project Member Lessons Learned Report Template.doc)

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