项目管理模板 某公司机密资料

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一、 项目起源 ...............................................................................................................3
1.1 项目建议................................................................................................................3
1.2 业务案例................................................................................................................4
二、项目启动 ...............................................................................................................6
2.1 项目章程................................................................................................................6
2.2 项目启动会议的议程............................................................................................8
2.3 项目范围描述......................................................................................................10
2.4 WBS(工作分解结构)工作表..............................................................................11
2.5 项目质量管理计划..............................................................................................12
2.6 初步的预算估计..................................................................................................13
2.7 项目状况报告......................................................................................................14
2.8 项目沟通计划......................................................................................................17
2.9 项目计划..............................................................................................................18
2.10 项目验收审批表格..............................................................................................20
三、项目计划 .............................................................................................................22
3.1 项目计划启动会议议程......................................................................................22
3.2 项目预算..............................................................................................................24
3.3 项目风险管理工作表..........................................................................................25
3.4 项目变更请求......................................................................................................25
3.5 项目团队培训计划..............................................................................................27
3.6 项目执行和移交计划..........................................................................................28
四、项目执行和控制 .................................................................................................29
4.1 项目执行和控制的启动会议议程......................................................................29
4.2 过程报告..............................................................................................................31
4.3 过程评审表格......................................................................................................32
五、项目收尾 .............................................................................................................33
5.1 项目结束报告......................................................................................................33
5.2 项目执行情况调查..............................................................................................37

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