产品研发项目管理流程

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1、德信无线通讯科技有限公司TECHFAITHWIRELESSCOMMUNICATIONTECHNOLOGYLTD.项目管理程序ProjectManagementProcedure文件类型Doc.Type：文件编号Doc.No.：QB010管理程序ManagementProcedure页数Page：16版本Version：2.6编制者潘媛PanYuanPreparedby李成LiCheng李淳LiChun潘媛PanYuan评审人员吴良WuLiang宋亚辉SongYahui于洋YuYangCheckedby牛小武黎少旭LiShaoxu佟秋力TongQiuliNiuXia

2、owuSM高满达GaoMandaMR方漪波YBFangDoc.TypeDoc.No.VersionPage项目管理程序ManagementQB0102.62/16ProcedureProjectManagementProcedureNVersiConfirmedSanctionedChangeDateReasonContentsAuthorOonbyby05/262003InitialReleaseofDocument1.0HanPhilipHeLuWeiWang13/312004ImplementationofClassificationofPhases1.1L

3、iLiShugangLiuJunISO9001Cheng26/420051）OptimizationofsystemAddedphasedefinition,phaseChecklist,the1.2GaoLiShugangLiuJunandcontinualimprovementformatofPMScheduleManda2）PhasetargetandName:PMManagementProcedure—ProjectcontrollimitManagementProcedure37/262005ReleaseofPhase1).AddedPhaseDefi

4、nitionandTargetExplanation2.0HuGaoMandaLiShugangDefinitionandTarget2).DefinedascourseprocedureaccordingtoPhaseQiongDefinition3).Addedphasejudgment4).SpecifyIssuemanagementresponsibilities5).SpecifythatDQAisresponsibleforQualify6).AddedtasksinthephaseofDP7).Addednewdevelopmentrequireme

5、ntsofnewfunctiontestmethod8).Workout,amend,confirmandreviewtheresponsibilities411/102005MeetcustomerTranslatetheprocedureintoEnglish2.1JohnLiGaoMandaLiShugangrequirement512/212005Addtheinformationof1)AddedPMdraft“ProjectBudgetApplication”2.2PanGaoMandaLiShugangprojecttomeetfinanceands

6、ubmittofinance.;Yuandemand2)AddedthatPMannouncetheinformationofAddsubmitspecialpassprojecttorelatedDept.(includingfinance)application3)AddedPMapplyspecialpassifprojectjudgment“fail”.63/232006环境体系审核发现需求追加：PD和项目评审中识别与评审PSL、IPR、2.3潘媛高满达方漪波未包括环境要求Cost、KPI、Risk环境职业健康安全方面的要求。PanGaoMandaFang

7、Yibo（EMS4.4.6）Adding:PDandprojectreviewidentifyandYuanEnvironmentsystemreviewPSL、IPR、Cost、KPI、Riskauditingdiscovertoenvironmentoccupationalhealthandsafetyrequirenotincludewayrequirement.environmentrequirement(EMS4.4.6)客户审核发现项目管理过程中PSL、IPR、Cost、KPI、Risk等未有效评审、监控Customeraudittodiscoverp

8、rojec