XX項(xiàng)目軟件質(zhì)量月報(bào)TableofContent目錄TableofContent目錄1．項(xiàng)目問(wèn)題.....................................................................................................................................................32．產(chǎn)品質(zhì)量分析............................................................................................................................................32.1產(chǎn)品缺陷數(shù)統(tǒng)計(jì).............................................................................................................................32.1.1按照發(fā)現(xiàn)缺陷的活動(dòng)統(tǒng)計(jì)....................................................................................................32.1.2按照發(fā)現(xiàn)缺陷的階段統(tǒng)計(jì)...................................................................................................42.2產(chǎn)品審計(jì)不符合項(xiàng)統(tǒng)計(jì)..........................................................................................................43．過(guò)程質(zhì)量分析............................................................................................................................................43.1過(guò)程審計(jì)不符合項(xiàng)問(wèn)題統(tǒng)計(jì)......................................................................................................43.2過(guò)程符合度（按階段）.................................................................................................................44．本月QA工作總結(jié)...................................................................................................................................44.1過(guò)程審計(jì)...........................................................................................................................................44.2產(chǎn)品審計(jì)...........................................................................................................................................54.3其他(規(guī)范優(yōu)化、培訓(xùn)等)............................................................................................................54.4工作困難和需要的支持...............................................................................................................55．下月QA工作計(jì)劃.....................................................................................................................................5Tableofformsandgraphics圖表目錄未找到圖形項(xiàng)目表。QA月報(bào)Projcetname項(xiàng)目名稱ProjectID項(xiàng)目編號(hào)Filledby制表人Date日期StartDate報(bào)告周期從：EndDate報(bào)告周期到：1．項(xiàng)目問(wèn)題<累積記錄從項(xiàng)目開始至該報(bào)告周期發(fā)生的所有問(wèn)題，該章節(jié)的目的是1.完整記錄項(xiàng)目生命周期中發(fā)生的所有問(wèn)題,2.提醒項(xiàng)目經(jīng)理關(guān)閉處于open狀態(tài)的問(wèn)題,3.向QA經(jīng)理匯報(bào)項(xiàng)目組的問(wèn)題,以及相應(yīng)的關(guān)閉情況。>問(wèn)題行動(dòng)計(jì)劃承諾解決日期實(shí)際解決日期狀態(tài)2．產(chǎn)品質(zhì)量分析2.1產(chǎn)品缺陷數(shù)統(tǒng)計(jì)2.1.1按照發(fā)現(xiàn)缺陷的活動(dòng)統(tǒng)計(jì)月份＼活動(dòng)評(píng)審走讀單元測(cè)試系統(tǒng)聯(lián)調(diào)自測(cè)總計(jì)200207累計(jì)時(shí)）活動(dòng)次數(shù)每個(gè)問(wèn)題花費(fèi)時(shí)間2.1.2按照發(fā)現(xiàn)缺陷的階段統(tǒng)計(jì)月份\階段需求概要詳細(xì)編碼與單元測(cè)試工裝調(diào)試試調(diào)自測(cè)總計(jì)200207累計(jì)分析說(shuō)明:2.2產(chǎn)品審計(jì)不符合項(xiàng)統(tǒng)計(jì)編號(hào)不符合項(xiàng)標(biāo)題不符合項(xiàng)描述解決改進(jìn)措施123．過(guò)程質(zhì)量分析3.1過(guò)程審計(jì)不符合項(xiàng)問(wèn)題統(tǒng)計(jì)編號(hào)不符合項(xiàng)標(biāo)題不符合項(xiàng)描述改進(jìn)措施I23.2過(guò)程符合度（按階段）月份RM符合度SPP符合度SPO符合度度SQA符合度總體符合度2002074．本月QA工作總結(jié)4.1過(guò)程審計(jì)編號(hào)