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TECHFAITH MUNICATION TECHNOLOGY LTD.
项目管理程序
Project Management Procedure
文件类型 Doc. Type :
文件编号 Doc. No. :QB010
管理程序 Management Procedure
页数 Page :16 版本 Version :
编制者
潘媛 Pan Yuan
Prepared by
李成 Li Cheng 李淳 Li Chun 潘媛 Pan Yuan
评审人员吴良 Wu Liang 宋亚辉 Song Yahui 于洋 YuYang
Checked by
牛小武
黎少旭 Li Shaoxu 佟秋力 Tong Qiuli
Niu Xiaowu
SM 高满达 Gao Manda
MR 方漪波 YB Fang
Doc. Type Doc. No. 项目管理程序 Version Page
Management QB010 2/16
Procedure Project Management Procedure
N Versi Confirmed Sanctioned
Change Date Reason Contents Author
O on by by
0 5/26 2003 Initial Release of Document Han Philip He Lu Wei
Wang
1 3/31 2004 Implementation of Classification of Phases Li Li Shugang Liu Jun
ISO9001 Cheng
2 6/4 2005 1)Optimization of system Added phase definition, phase Checklist, the Gao Li Shugang Liu Jun
and continual improvement format of PM Schedule Manda
2)Phase target and Name: PM Management Procedure—Project
control limit Management Procedure
3 7/26 2005 Release of Phase 1).Added Phase Definition and Target Explanation Hu Gao Manda Li Shugang
Definition and Target 2).Defined as course procedure according to Phase Qiong
Definition
3).Added phase judgment
4).Specify Issue management responsibilities
5).Specify that DQA is responsible for
Qualify6).Added tasks in the phase of DP7).Added
new development requirements of new function
test method
8).Work out, amend, confirm and review the
responsibilities
4 11/10 2005 Meet customer Translate the procedure into English John Li Gao Manda Li Shugang
requirement
5 12/21 2005 Add the information of 1) Added PM draft “Project Budget Application” Pan Gao Manda Li Shugang
project to meet finance and submit to finance.; Yuan
demand 2) Added that PM announce the information of
Add submit special pass project to related Dept.(including finance)