ERP实施宝典之ERP实施全过程文档A-002soa.pdf

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1、A-002.X公司ERP管理系统项目实施范围，目标和方法作者:A公司咨询顾问建立日期：03/01/2002确定日期：03/02/2002控制编号：XYZ/A-002版本：2.0审批:XYZ项目经理A公司项目经理XYZ总经理CopyNumber_____项目实施范围、目标和实施方法1文档控制变更记录日期作者版本更改参考03/01/2002A公司咨询顾问1.0没有前面的文档03/02/2002A公司咨询顾问2.0修改说明审核者姓名职位签字03/02/2002A公司项目经理03/02/2002XYZ项目经理传阅者编码姓名地点和位置1档案室234项目实施

2、范围、目标和实施方法2目录文档控制___________________________________________________________________________________2目录_______________________________________________________________________________________3前言___________________________________________________________________________________

3、____4目的______________________________________________________________________________________________4背景______________________________________________________________________________________________4应用产品和实施范围____________________________________________________________________

4、_____________5相关文档__________________________________________________________________________________________5项目范围__________________________________________________________________________________________5里程碑及工作成果________________________________________________________________

5、___________________7假设和限定________________________________________________________________________________________9目标______________________________________________________________________________________10成功的关键因素_________________________________________________________________

6、___________________10风险______________________________________________________________________________________11关于硬件，软件和网络的风险________________________________________________________________________11员工的风险_________________________________________________________________________

7、______________12实施范围和项目管理的风险__________________________________________________________________________13实施范围控制_____________________________________________________________________________________15与其他应用系统或项目的关系__________________________________________________________________

8、______15实施方法________________________________________________________