IBM的项目控制手册(1)

TITLETitlePageIBMProjectManagementMethodologyTechniqueProjectControlBookGuide(C)CopyrightInternationalBusinessMachinesCorporation1995,1996NoticeReferencesinthisdocumenttoIBMproducts,programsorservicesdonotimplythatIBMintendstomaketheseavailableinallcountriesinwhichIBMoperates.AnyreferencetoanIBMproduct,program,orserviceisnotintendedtostateorimplythatonlyIBM'sproduct,program,orservicemaybeused.Anyfunctionallyequivalentproduct,program,orservicethatdoesnotinfringeanyofIBM'sintellectualpropertyrightsmaybeusedinsteadoftheIBMproduct,program,orservice.Evaluationandverificationofoperationinconjunctionwithotherproducts,exceptthoseexpresslydesignatedbyIBM,istheuser'sresponsibility.IBMmayhavepatentsorpendingpatentapplicationscoveringsubjectmatterinthisdocument.Thefurnishingofthisdocumentdoesnotgiveyouanylicensetothesepatents.Youcansendlicenseinquiries,inwriting,totheIBMDirectorofLicensing,IBMCorporation,208HarborDrive,Stamford,Connecticut,USA,06904-2501.Version2,Release0,Maintenance0(V2R0M0)ThiseditionofIBMWorldwideSolutionDesignandDeliveryMethodsProjectControlBookGuideappliestoV2R0M0andtoallsubsequentreleases,versions,andmaintenancelevelsuntilotherwiseindicatedinneweditions.Changesaremadeperiodicallytotheinformationherein;thesechangeswillbeincorporatedinneweditions.Ensurethatthisdocumentiscurrent.Printeddocumentsandlocallycopiedfilesmaybecomeobsoleteduetochangestothemasterdocument.OwnerofInformationThisinformationisownedby:IBMConsultingGroupIntegrationServicesInternationalBusinessMachinesCorporationRockwoodRoadNorthTarrytown,NY10591-1098USAWhenyousubmitinformationtoIBM,yougrantIBManon-exclusiverighttouseordistributetheinformationinanywayitbelievesappropriatewithoutincurringanyobligationtoyou.ProjectControlBookGuideTitlePage(C)CopyrightInternationalBusinessMachinesCorporation1995,1996TITLE-1CONTENTSTableofContentsTITLETitlePageCONTENTSTableofContents1.0Procedures1.1OrganizationandPeopleManagementProcedure1.1.1Definition1.1.2Objectives1.1.3Scope1.1.4Responsibilities1.1.5FurtherInformation1.2PlanningandEstimatingProcedure1.2.1Definition1.2.2Objectives1.2.3Scope1.2.4Responsibilities1.2.5BaseliningtheProjectPlan1.2.6ChangingtheProjectPlan1.2.7MaintainingtheProjectBaselineLibrary1.2.8Securing1.2.9FurtherInformation1.3WorkBreakdownStructureProcedure1.3.1Definition1.3.2Objectives1.3.3Scope1.3.4Responsibilities1.3.5IntegrityoftheWBS1.3.6BaseliningandChanging1.3.7WBSNumberingStandards1.3.8Securing1.3.9FurtherInformation1.4ProgressTrackingProcedure1.4.1Objectives1.4.2Scope1.4.3Responsibilities1.4.4MilestoneTrackingProcedure1.4.4.1EstablishingtheMilestonePlan1.4.4.2TrackingUsingMilestones-MilestoneProgressTable1.4.4.3TrackingUsingMilestones-MilestoneProgressChart1.4.5ProgressIndicatorTrackingProcedure1.4.5.1EstablishingthePlan1.4.5.2TrackingUsingProgressIndicatorSheet1.4.5.3TrackingUsingProgressTrackingGraph1.4.5.4TrackingUsingEffortRemainingTableandGraph1.4.6WBSTrackingProcedure1.4.7TaskSummaryProcedure1.4.8OverallControlSheetProcedure1.4.9EffortRemainingTableProcedure1.4.10TimeRecording1.4.10.1Objectives1.4.10.2Scope1.4.10.3Responsibilities1.4.10.4WeeklyTimeReporting1.4.10.5TimeAnalysisForm1.4.10.6MonthlyCostAnalysisForm1.4.11FurtherInformation1.5ProgressReviewingProcedure1.5.1Objectives1.5.2OutlineofProcedure1.5.2.1ProjectReviewBoard1.5.2.2ProjectSponsorReview1.5.2.3ProjectManager'sReview1.5.2.4SubprojectManager'sReview1.5.2.5QualityReviews1.5.2.6ProjectAssuranceReview1.5.3FurtherInformationProjectControlBookGuideTableofContents(C)CopyrightInternationalBusinessMachinesCorporation1995,1996CONTENTS-11.6ProgressReportingProcedure1.6.1Objectives1.6.2Scope1.6.2.1ReportingHierarchy1.6.3SubprojectReporting1.6.3.1SubprojectProgressReport1.6.3.2SubprojectExpenditureReport1.6.4ProjectReporting1.6.4.1ProjectStatusReport1.6.5ProjectCommunications1.6.6FurtherInformation1.7RiskManagementProcedure1.7.1Definition1.7.2Objectives1.7.3OutlineoftheProcedure1.7.4Scope1.7.5Responsibilities1.7.6ToManageanIndividualRisk1.7.7ToRuntheRiskManagementSystem1.7.7.1ProjectManager'sResponsibilities1.7.7.2ProjectOfficeResponsibilities1.7.8FurtherInformation1.8ChangeManagementProcedure1.8.1Objectives1.8.2OutlineofProcedure1.8.3Scope1.8.4Responsibilities1.8.5ToManageanIndividualChange1.8.6ToRuntheChangeManagementSystem1.8.6.1ProjectManager'sResponsibilities1.8.6.2ProjectOfficeResponsibilities1.8.7SmallChangeProcedure1.8.8FurtherInformation1.9IssueManagementProcedure1.9.1Definition1.9.2OutlineoftheProcedure1.9.3Scope1.9.4Responsibilities1.9.5ToManageanIndividualIssue1.9.6ToRuntheIssueManagementSystem1.9.6.1ProjectManager'sResponsibilities1.9.6.2ProjectOfficeResponsibilities1.9.7FurtherInformation1.10ProblemManagementProcedure1.10.1FurtherInformation1.11ErrorandFaultManagementProcedure1.11.1FurtherInformation1.12QualityManagementProcedure1.12.1LogofPlansandDeliverablesProcedure1.12.1.1Objectives1.12.1.2Scope1.12.1.3Responsibilities1.12.2RecordofQualityAssuranceActivitiesProcedure1.12.2.1Objectives1.12.2.2Scope1.12.2.3Responsibilities1.12.3FurtherInformation1.13C