【VIP专享】IT应用实施项目实施规6

目录

文档控制....................................................................................................................................ii

8. 工作职责及奖惩制度.........................................................................................................15

5.1 应用软件..................................................................................................................115.2 交付文档资料标准.................................................................................................115.3 可交付文档资料审阅步骤....................................................................................115.4 项目资料保管..........................................................................................................125.5 文档名称规则..........................................................................................................12

7. 时间管理制度.....................................................................................................................14

6. 项目进度汇报机制.............................................................................................................13

5. 文档资料管理.....................................................................................................................11

4. 问题反馈和决策...................................................................................................................9

3.培训制度.................................................................................................................................8

2. 会议制度................................................................................................................................5

1.总则.........................................................................................................................................4

8.1 某公司项目角色及职责............................................................................................15

7.1 工作时间....................................................................................................................14

7.2 个人请假....................................................................................................................14

6.1 概述...........................................................................................................................136.2 小组进度反馈..........................................................................................................136.3 项目进度反馈..........................................................................................................13

4.1 实施过程中的问题........................................................................................................94.2 上线后的问题................................................................................................................9

3.1 培训纪律........................................................................................................................83.2 培训计划及考核............................................................................................................8

2.1 会议形式........................................................................................................................52.2 会议要求........................................................................................................................6

1.1 概述................................................................................................................................41.2 执行职责........................................................................................................................41.3 适用范围........................................................................................................................4

9．人力资源要求......................................................................................................................22

9.1 资源使用制度............................................................................................................22

8.2 某公司考核奖惩制度................................................................................................198.3 实施方角色及职责....................................................................................................19