2.1 完成项目内部交接......................................................................12
2.2 完成项目供应商交接..................................................................12
2.3 组建项目组（里程碑）..............................................................12
2.4 确定项目范围..............................................................................13
3 计划过程 .................................................................................................14
3.1 编制项目管理实施计划..............................................................14
3.2 实施计划内容定义......................................................................16
3.3 实施计划评审（里程碑）..........................................................21
4 执行过程 .................................................................................................22
4.1 项目正式启动会..........................................................................22
4.2 现场需求调研..............................................................................22
4.3 详细设计......................................................................................23
4.4 设计评审（里程碑）..................................................................24
4.5 采购申请......................................................................................25
4.6 到货验收......................................................................................26
4.7 安装调试......................................................................................26
4.8 系统测试（里程碑）..................................................................27
5 控制过程 .................................................................................................29
5.1 项目管控制度..............................................................................29
5.2 项目变更控制..............................................................................30
5.3 项目过程控制..............................................................................32
6 结束过程 .................................................................................................34
III
