一个完整的项目管理流程(中英)
发布时间：2011-09-03 来源：文档文库
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一个完整的项目管理流程A complete project management process 从一个项目提出到结束，按照ISO9001:2000的项目管理流程，大致有如下步骤：
Made from one project to the end, in accordance with ISO9001: 2000 project management process generally has the following steps: 1、产品立项报告Product project report 按照公司的管理流程，由公司有关人等都有可能提出《产品立项报告》，比如公司老总、市场部门、研发部门，一般是在公司组织的定期召开的会议上提出，经初步讨论具有一定的可行性之后，由公司领导提交到公司负责产品开发立项的部门，比如，总工办，然后，按照公司的管理流程，由该部门组织人员进行讨论，最后指定某人进行产品的可行性分析，提交《产品的可行性分析报告》。
According to the company's management process, the persons concerned by the company are likely to put forward the "product project report", such as company executives, marketing, R & D department, is generally held in the organization of the Company's meeting on a regular basis, have some preliminary discussions After the feasibility, submitted by the company led to the company's departments responsible for product development project. For example, the chief engineer, and then, according to the company's management processes, organized by the department staff to discuss the final product specified in the feasibility analysis of a person to submit "product feasibility analysis." 在《产品立项报告》中，初步描述该技术的国内、国外现状、经济效益和社会效益... In the "product project report", the initial description of the technology, domestic and foreign situation, economic and social benefits... 2、产品可行性分析报告Product feasibility analysis report 指定的某人提交《产品的可行性分析报告》，在会议上产品立项讨论通过，指定项目经理，对该产品提出《初步设计》。
Designated a person to furnish "the product feasibility analysis," product project at the meeting discussed and adopted by designated project manager, the product that "preliminary design." 在这里，要对风险进行评估。Here, the risk assessment should be. 风险控制：要求，新技术在产品中的使用比例不要超出30%。
Risk control: requirements, new technologies used in the product ratio should not exceed 30%. 如果这个产品大量使用新技术，那么，质量和进度往往不容易保证。
If this large number of products using new technology, then the quality and progress is often not easy to guarantee.
新技术，一般是需要先期做一些知识储备。使用太多的新技术推出的产品，一旦出现了不可控制的缺陷，将是灾难性的损失。New technology, the general is the need to do some advance knowledge of reserves. Introduction of new technologies to use too many products, in the event of uncontrollable defects, would be catastrophic losses. 以上过程产生项目经理。以下步骤在项目经理的参与和指导下进行。
These processes project manager. The following steps involved in the project manager and guided. 3、初步设计Preliminary design 由项目经理负责编写。Prepared by the project manager. 在这里，要对成本、进度、风险进行准确评估。Here, to cost, schedule, accurate risk assessment.
产生《初步设计》后，经讨论修改通过后，把《初步设计》提交给该项目的硬件工程师、软件工程师和结构工程师分别提交《硬件详细设计》、《软件详细设计》和《结构详细设计》; Have a "preliminary design", after discuss the amendment is passed, the "preliminary design" submitted to the project's hardware engineers, software engineers and structural engineers were submitted "detailed design of the hardware," "software detail design" and "structural detailed design" ; 在初步设计中，指定该项目负责的硬件工程师、软件工程师、结构工程师、样机生产负责人、测试工程师等。In the preliminary design, specify the project responsible for hardware engineers, software engineers, structural engineers, prototype production and responsible person, the test engineers. 在初步设计中，由项目经理对项目总成本进行核算。 In the preliminary design, the project manager for accounting of the total cost of the project. 并由项目经理或者测试工程师产生《测试大纲》，由总工程师或者项目经理对《测试大纲》进行批准。
By the project manager or test engineer have a "testing framework", by the Chief Engineer or project manager on the "test framework" for approval. 4、硬件详细设计Detailed design of the hardware 在这里要对成本、进度、风险进行细化，提出对资源的要求。
Here to cost, schedule, risks detailed proposed resource requirements. 在这里，对可靠性设计进行分析，Here, the analysis of reliability design, 硬件工程师按照该项目的《初步设计》的要求，写出《硬件详细设计》，经项目经理批准后，按照该《硬件详细设计》做原理图、PCB和物料清单;提交给生产部门，做PCB和采购物料; Hardware engineer in accordance with the project's "preliminary design" requirements, write "detailed design of the hardware", the project manager for approval, in accordance with the " detailed design of the hardware " do schematic, PCB and BOM; submitted to the production sector, to do PCB and procurement of materials; 提交原理图给软件工程师。Schematic presented to software engineers. 在《硬件详细设计》中，对产品的成本、质量、可靠性进行分析，提交所需的资源表，提交进度表，提交测试记录单。
In the "detailed design of the hardware," in the product cost, quality, reliability analysis, all the necessary resources to the table, submitted to schedule, submit test sheets. 要对公司现有的硬件设计的资源进行分析，看看哪些是可以复用的，哪些是需要开发的，哪些是有一定难度，需要咨询、外包或者购买的。
To design the company's existing hardware resources for analysis to see what can be multiplexed, which is the need to develop, which is a certain degree of difficulty, you need consulting, outsourced or purchased. 5、软件详细设计Software detailed design 在这里要对成本、进度、风险进行细化，提出对资源的要求。
Here to cost, schedule, risks detailed proposed resource requirements. 软件工程师按照该项目的《初步设计》的要求，写出《软件详细设计》，经项目经理批准后，编制代码，在生产部门提供的样机的基础上，测试代码;按照《测试大纲》测试合格后，留下测试记录，并把芯片提交给测试工程师;进入测试阶段。
Software Engineer in accordance with the project's "preliminary design" requirements, write the "software detail design", after approval by the project manager, the preparation of the code, in the production sector on the basis of the prototype, test code; in accordance with the "test framework"
tested After leaving the test records and submit to the test engineer the chip; into the testing stage. 要对公司现有的软件资源进行分析，看看哪些是可以复用的，哪些是需要开发的，哪些是有一定难度，需要咨询、外包或者购买的。
To the company's existing software resources for analysis to see what can be multiplexed, which is the need to develop, which is a certain degree of difficulty, you need consulting, outsourced or purchased. 6、结构详细设计Detailed design of the structure 在这里要对成本、进度进行细化，提出对资源的要求。
Here to cost, schedule are refined, made the request for resources. 结构设计要考虑到企业的加工能力。结构工程师需要与硬件工程师沟通，使得硬件工程师提出的电路板与机箱之间的结构在结构工程师的能力之内。
Design to take into account the processing capacity of enterprises. Structural engineers need to communicate with the hardware engineers, making the hardware engineers made between the board and the chassis structure within the ability of structural engineers. 结构工程师提交《结构详细设计》，经项目经理批准后，提交生产部门生产样机的机箱;
Structural engineers to submit "detailed design of structures", approved by the Project Manager, presented the production prototype chassis production sector; 7、样机生产Prototype production 生产部门根据硬件工程师提交的PCB和物料清单，结构工程师提交的《结构详细设计》，生产PCB和机箱，并组装成样机;样机数量至少在4台以上;2台提交给软件工程师;2台提交给硬件工程师;
The production department in accordance with the PCB and hardware engineers to submit a list of materials, structural engineers to submit a "detailed structural design", the production PCB and chassis, and assembled into a prototype; prototype more than the number of at least 4; 2 sets submitted to the software engineer; 2 sets submitted to the hardware engineers; 8、软件自测Software self-test 软件工程师编制代码后，按照《测试大纲》，自测通过后，提交给测试工程师进行可靠性测试。Compiled code software engineer, in accordance with the "test framework", self-test passed, test engineers submitted to reliability testing. 9、《测试大纲》和测试"Test Outline" and the test 测试大纲的内容包括：转贴于：中国项目管理资源
Test outline includes: Links to: China Project Management Resources 1、功能性测试：对产品的每一项功能逐条进行测试;
Functional testing: a feature of the product one by one for each test; 2、可靠性测试：对产品进行长时间运行、模拟现场情况进行测试;对于出口产品，需要进行EMC、EMI测试。
Reliability test: running the product for a long time to simulate the field conditions to test; for the exports of products, the need for EMC, EMI testing. 测试大纲的要求：Outline the requirements of the test: 1、尽可能模拟现场的情况; Simulated field situations as much as possible; 2、尽可能列举所有的可能发生的情况;
Exhaustive of all possible situations that may occur; 3、做好真实记录;列出不合格项。尽量详细，以便研发人员定位，是软件还是硬件故障。
Make a true record; listed unqualified items. Much detail as possible in order to locate R & D personnel, a software or hardware failure. 由测试负责人，按照《测试大纲》的要求，对样机进行测试;
By the test charge, in accordance with the "test framework" at the request of prototype testing;
10、形成生产文件A production file 测试通过后，以上各个部门根据需要形成生产文件，汇总到项目经理;按照公司的管理流程，经审核后由公司下发到生产部门，进行小批量试生产;
The test is passed, these departments need to develop a product based on the file, aggregated to the project manager; according to the company's management processes, upon examination issued by the company to the production departments for small series production; 生产文件包括：Production of documents include: 1、 PCB布局图(硬件详细设计负责人提供 PCB Layout (person in charge of the detailed design of the hardware available 2、物料清单BOM (Bill of Material(硬件详细设计负责人提供 BOM BOM (Bill of Material (person in charge of the detailed design of the hardware available 3 