項(xiàng)目文檔管理規(guī)范v1.0

1、項(xiàng)目文檔管理規(guī)范金蝶軟件(中國(guó))有限公司第1頁，共9頁版權(quán)所有翻版必究項(xiàng)目文檔管理規(guī)范項(xiàng)目文檔管理規(guī)范文件類別文件類別○手冊(cè)○過程文件程序文件●指南文件作業(yè)指導(dǎo)○其他簽字發(fā)布簽字發(fā)布版本號(hào)1.0發(fā)布日期發(fā)布日期密級(jí)●普通○秘密金蝶建筑與房地產(chǎn)事業(yè)部金蝶建筑與房地產(chǎn)事業(yè)部實(shí)施管理部實(shí)施管理部目錄1.目的.....................................................................

2、....................................................................32.范圍.........................................................................................................................................33.文檔發(fā)布標(biāo)準(zhǔn).

3、........................................................................................................................34.文檔變更標(biāo)準(zhǔn)...........................................................................................

4、..............................45.文檔歸檔標(biāo)準(zhǔn).........................................................................................................................46.項(xiàng)目文檔范圍...................................................

5、......................................................................57.文檔審計(jì)標(biāo)準(zhǔn).........................................................................................................................6附件.................

6、.............................................................................................................................10項(xiàng)目文檔管理規(guī)范金蝶軟件(中國(guó))有限公司第3頁，共9頁版權(quán)所有翻版必究流程說明：（1）項(xiàng)目管理專員參考公司實(shí)施方法論和開發(fā)方法論制定文檔模板；（2）PMO對(duì)文檔進(jìn)行評(píng)審，部門經(jīng)理對(duì)文檔進(jìn)