sgm wifi_project plan

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1、上汽通用经销商WiFi运营项目ProjectPlanCurrentVersion:1.0Owner:严伟磊DateLastUpdated:2015/10/29LastUpdatedBy:李星龙Author:李星龙DateCreated:2015/9/30ApprovedBy:ApprovalDate:RevisionHistoryVersionNumberDateUpdatedRevisionAuthorBriefDescriptionofChanges0.12015/9/30李星龙初始版本0.22015/10/10李星龙根据QA的建议进行修改0.32015/10/27李

2、星龙根据QA的建议进行修改0.42015/10/29李星龙根据QA的建议进行修改1.02015/10/29李星龙根据QA的建议进行修改ProjectPlanDoc.Versionm.nnSDP-21TemplateVersion1.14Page35of35TableofContents1.INTRODUCTION51.1ProjectScope52.CUSTOMERDELIVERABLES53.INTEGRATEDPLAN53.1ProjectOrganization53.2ProjectSharedVision63.3AcquisitionAp

3、proach63.3.1ProductAcquisitionApproach63.3.2SupplierAcquisitionApproach73.3.3SupplierSelection73.3.4SAMTeamComposition83.3.5TransitiontoUse83.4ProjectTeamInvolvementPlan83.5ProjectMilestonesandDeliverablesSchedule83.6OperatingProcedures83.7FacilitiesandSupportTools93.8ProjectCosts93.9Depe

4、ndencies,Constraints,Assumptions,Exclusions93.9.1DependencyManagementPlan93.9.2Constraints/Assumptions/Exclusions103.10PoliciesandStandards104.MANAGEMENTPLANS114.1QualityAssurancePlan114.2ConfigurationManagement(CM)Plan114.2.1ConfigurationItemsandBaselineIdentification114.2.2Configuration

5、ManagementSystem124.2.3StorageMechanisms124.2.4AccessControlProcedures134.2.5ChangeRegister134.2.6ChangeControlBoard13ProjectPlanDoc.Versionm.nnSDP-21TemplateVersion1.14Page35of354.2.7ConfigurationStatusAccountingandStandardReports134.2.8ConfigurationActivitiesReview144.2.9Re

6、cordCollection&Retention144.2.10BuildProcedures,PackagingInstructionsandReleaseMechanisms144.3ProductQualityPlan154.4RiskManagementPlan154.5CommunicationsManagementPlan154.5.1CustomerReview164.6ProjectMonitoringandReviewMeetings164.7ProjectDataManagementPlan174.8DecisionAnalysisandResolut

7、ionPlan195.PROJECTMANAGEMENTPROCEDURES205.1ChangeControlProcedure205.2ProjectStakeholdersandInvolvementPlan205.3IssueProcedure215.3.1EscalationMatrix215.4HumanResourcePlan226.ESTIMATING226.1EstimationProcedure226.2Estimates237.PROJECTCLOSUREPLAN238.PROJECTRE-PLANNIN