目 录
1.目的........................................................................................................................ .....4
2.适用范围 ...................................................................................................................4
3.术语和定义 ............................................................................................................. ..4
4.角色与职责 ............................................................................................................. ..5
5.项目管理流程 ...........................................................................................................7
5.1 项目启动流程.............................. ........................................... .................................... ...... 7
5.2 项目计划流程.............................. ........................................... .................................... ...... 8
5.3 项目实施流程.............................. ........................................... .................................... ...... 9
5.4 项目验收流程.............................. ........................................... .................................... .... 11
5.5 项目结项流程.............................. ........................................... .................................... .... 12
5.6 项目工作管理.............................. ........................................... .................................... .... 12
6.项目管理内容 .........................................................................................................13
6.1 项目启动.............................. ........................................... ......................................... ...... 13
6.2 项目计划.............................. ........................................... ......................................... ...... 14
6.3 项目实施.............................. ........................................... ......................................... ...... 15
6.4 项目验收.............................. ........................................... ......................................... ...... 17
6.5 项目结项.............................. ........................................... ......................................... ...... 18
7.附件..........................................................................................................................20
7.1 附件清单.............................. ........................................... ......................................... ...... 20
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