軟件開發(fā)工作流程中各階段所涉及的質(zhì)量控制點(diǎn)注：所有文檔的封面均統(tǒng)一，文檔均有相應(yīng)模板階段?文檔?編寫?組織人?審核人?審批人?備注?產(chǎn)品立項(xiàng)報(bào)告?咨詢部組織制定?咨詢部總監(jiān)?咨詢部總監(jiān)組織?咨詢部總監(jiān)?總經(jīng)理?部門產(chǎn)品的立項(xiàng)由需求分析部組織制定，應(yīng)用開發(fā)事業(yè)部評(píng)審且由該（副）總監(jiān)審批?產(chǎn)品立項(xiàng)?產(chǎn)品立項(xiàng)報(bào)告審批表?產(chǎn)品立項(xiàng)評(píng)審記錄?總經(jīng)理??公司決策層?總經(jīng)理?移交工作記錄表?咨詢部交應(yīng)用開發(fā)事業(yè)部?移交的文檔應(yīng)齊全??項(xiàng)目經(jīng)理組織編制?軟件開發(fā)計(jì)劃??事業(yè)部（副）總需求分析部經(jīng)理?監(jiān)?總經(jīng)理?審核時(shí)其他相關(guān)部門經(jīng)理應(yīng)了解開發(fā)計(jì)劃；重大開發(fā)計(jì)劃由（副）總監(jiān)交總經(jīng)理審批?軟件開發(fā)計(jì)劃審批表?項(xiàng)目經(jīng)理填寫?開發(fā)計(jì)劃?項(xiàng)目經(jīng)理在開發(fā)開發(fā)過程中相應(yīng)的部門經(jīng)理?通常由項(xiàng)目經(jīng)理決定該周期，同時(shí)注意審批人與軟件所處階段有關(guān)?軟件開發(fā)進(jìn)度情況表?過程中定期填寫??事業(yè)部（副）總監(jiān)?總經(jīng)理?軟件變更申請(qǐng)審批表?項(xiàng)目經(jīng)理?項(xiàng)目經(jīng)理?需求分析部經(jīng)理?局部變更由部門經(jīng)理審批；重大變更重新走審批流程?軟件變更記錄表?需求質(zhì)量計(jì)劃?設(shè)計(jì)質(zhì)量計(jì)劃?實(shí)現(xiàn)質(zhì)量計(jì)劃?測(cè)試質(zhì)量計(jì)劃??項(xiàng)目經(jīng)理????事業(yè)部（副）總監(jiān)?質(zhì)量計(jì)劃?軟件質(zhì)量計(jì)劃審批表?軟件質(zhì)量記錄?項(xiàng)目經(jīng)理?部門經(jīng)理??需求分析部經(jīng)理??項(xiàng)目經(jīng)理組織填寫?通常在每一個(gè)開發(fā)階段結(jié)束時(shí)，對(duì)該階段的質(zhì)量計(jì)劃執(zhí)行情況進(jìn)行總結(jié)記錄?事業(yè)部（副）總監(jiān)?總經(jīng)理?軟件變更申請(qǐng)審批表?軟件變更記錄表?項(xiàng)目經(jīng)理?項(xiàng)目經(jīng)理?局部變更由部門經(jīng)理審批；重大變更重新走審批流程?階段?文檔?編寫人?審核人?審批人?備注?需求分析工作計(jì)劃?項(xiàng)目經(jīng)理編寫??需求分析部經(jīng)理??項(xiàng)目經(jīng)理組織編寫??必要時(shí)軟件需求分析規(guī)格說明書須帶參考件：數(shù)據(jù)要求說明書?需求分析規(guī)格說明書?需求分析部經(jīng)理?事業(yè)部（副）總監(jiān)組織?事業(yè)部（副）總監(jiān)及用戶?需求分析規(guī)格說明書評(píng)審表?????需求分析?事業(yè)部（副）總監(jiān)及用戶?需求分析規(guī)格說明書評(píng)審記錄?會(huì)議記錄員?事業(yè)部（副）總監(jiān)及用戶?軟件變更申請(qǐng)審批表?項(xiàng)目經(jīng)理?項(xiàng)目經(jīng)理?需求分析部經(jīng)理??局部變更由部門經(jīng)理審批；重大變更重新走審批流程?軟件變更記錄?移交工作記錄?設(shè)計(jì)工作計(jì)劃?需求分析部交系統(tǒng)設(shè)計(jì)部及系統(tǒng)測(cè)試部??項(xiàng)目經(jīng)理編寫??系統(tǒng)設(shè)計(jì)部經(jīng)理??項(xiàng)目經(jīng)理組織編寫??必要時(shí)編寫詳細(xì)設(shè)計(jì)說明書及數(shù)據(jù)庫設(shè)計(jì)說明書?軟件設(shè)計(jì)說明書?系統(tǒng)設(shè)計(jì)部經(jīng)理?事業(yè)部（副）總監(jiān)組織?事業(yè)部（副）總監(jiān)?軟件設(shè)計(jì)說明書評(píng)審表?軟件設(shè)計(jì)說明書評(píng)審記錄?軟件變更申請(qǐng)審批表???必要時(shí)請(qǐng)用戶參與?軟件設(shè)計(jì)?事業(yè)部（副）總監(jiān)?會(huì)議記錄員???事業(yè)部（副）總監(jiān)?項(xiàng)目經(jīng)理?項(xiàng)目經(jīng)理?系統(tǒng)設(shè)計(jì)部經(jīng)理??軟件變更記錄?移交工作記錄???系統(tǒng)設(shè)計(jì)部交程序設(shè)計(jì)部及系統(tǒng)測(cè)試部???階段?文檔?編寫人?審核人?審批人?備注?實(shí)現(xiàn)工作計(jì)劃?項(xiàng)目經(jīng)理??程序設(shè)計(jì)部經(jīng)理???代碼抽查驗(yàn)證表?模塊開發(fā)卷宗?程序設(shè)計(jì)部經(jīng)理??編程實(shí)現(xiàn)人員?項(xiàng)目經(jīng)理?項(xiàng)目經(jīng)理組織?項(xiàng)目經(jīng)理???模塊測(cè)試提交申請(qǐng)表?用戶操作手冊(cè)???程序設(shè)計(jì)部經(jīng)理??必要時(shí)編寫用戶手冊(cè)?軟件實(shí)現(xiàn)?事業(yè)部（副）總《用戶操作手冊(cè)》審批表?項(xiàng)目經(jīng)理?部門經(jīng)理??監(jiān)??完成情況表?編程實(shí)現(xiàn)人員?參與互測(cè)人員?代碼提交人員?項(xiàng)目經(jīng)理?項(xiàng)目經(jīng)理?編程實(shí)現(xiàn)人員定期填寫?單元測(cè)試問題匯總表?源代碼登記表?移交工作記錄?????系統(tǒng)測(cè)試部經(jīng)理??程序設(shè)計(jì)部交系統(tǒng)測(cè)試部?系統(tǒng)測(cè)試部經(jīng)理組織?事業(yè)部（副）總監(jiān)?測(cè)試工作計(jì)劃???系統(tǒng)測(cè)試部經(jīng)理組織?事業(yè)部（副）總監(jiān)?軟件測(cè)試大綱?測(cè)試問題記錄?系統(tǒng)測(cè)試報(bào)告??測(cè)試大綱中包括有測(cè)試用例的設(shè)計(jì)?測(cè)試人員?測(cè)試負(fù)責(zé)人?系統(tǒng)測(cè)試部經(jīng)理????事業(yè)部（副）總監(jiān)?測(cè)試負(fù)責(zé)人?軟件測(cè)試?事業(yè)部（副）總監(jiān)?β發(fā)版?試運(yùn)行?審批表?β測(cè)試?試運(yùn)行測(cè)試?報(bào)告?系統(tǒng)測(cè)試部經(jīng)理????事業(yè)部（副）總系統(tǒng)測(cè)試部經(jīng)理?監(jiān)?測(cè)試負(fù)責(zé)人?度量指標(biāo)匯總表?用戶測(cè)試報(bào)告表?測(cè)試負(fù)責(zé)人?用戶?系統(tǒng)測(cè)試部經(jīng)理????????階段?文檔?編寫人?審核人?審批人?備注?系統(tǒng)測(cè)試部經(jīng)事業(yè)部（副）理?總監(jiān)?總經(jīng)理?軟件產(chǎn)品發(fā)版?項(xiàng)目提交申請(qǐng)單?測(cè)試負(fù)責(zé)人?重大產(chǎn)品由總經(jīng)理批準(zhǔn)?事業(yè)部（副）總監(jiān)?總經(jīng)理?產(chǎn)品發(fā)版?軟件產(chǎn)品發(fā)版通知書?項(xiàng)目開發(fā)總結(jié)報(bào)告?維護(hù)工作計(jì)劃?項(xiàng)目經(jīng)理??注意通知的范圍?需求分析部經(jīng)理??項(xiàng)目經(jīng)理組織???系統(tǒng)維護(hù)部組系統(tǒng)維護(hù)部經(jīng)事業(yè)部（副）總監(jiān)?織?理?系統(tǒng)維護(hù)負(fù)責(zé)人?系統(tǒng)維護(hù)部經(jīng)理?任務(wù)書?????工作記錄?培訓(xùn)計(jì)劃?系統(tǒng)維護(hù)人員?用戶???系統(tǒng)維護(hù)負(fù)責(zé)人?系統(tǒng)維護(hù)部經(jīng)理?軟件維護(hù)?系統(tǒng)維護(hù)負(fù)責(zé)人??軟件問題報(bào)告單?維護(hù)報(bào)告?用戶????系統(tǒng)維護(hù)負(fù)責(zé)系統(tǒng)維護(hù)部經(jīng)事業(yè)部（副）人組織?系統(tǒng)維護(hù)負(fù)責(zé)系統(tǒng)維護(hù)部經(jīng)人?理?理?總監(jiān)??度量指標(biāo)匯總表??附：在軟件生命周期中，事業(yè)部（副）總監(jiān)