IT项目管理表格

..............\IT行业项目管理流程图.doc

..............\前言.doc

..............\参考文献.doc

..............\目 录.doc

..............\第1部分：IT项目启动阶段

..............\.......................\1.1 可行性研究报告框架.doc

..............\.......................\1.10会议通知表.doc

..............\.......................\1.10附表一： 通知回执表.doc

..............\.......................\1.10附表二：回执统计表.doc

..............\.......................\1.11会议签到表.doc

..............\.......................\1.11附表一：参会人员统计表.doc

..............\.......................\1.12会议资料明细表.doc

..............\.......................\1.13会议记录表.doc

..............\.......................\1.13附表一：发言内容详细记录表.doc

..............\.......................\1.14会议内容管理表.doc

..............\.......................\1.15会议代表通讯录.doc

..............\.......................\1.16会议纪要表.doc

..............\.......................\1.16附表一：会议纪要签收单.doc

..............\.......................\1.16附表二：会议纪要签收单统计表.doc

..............\.......................\1.17会议决议表.doc

..............\.......................\1.18会议决议落实通知单.doc

..............\.......................\1.18附表一：会议决议落实回执.doc

..............\.......................\1.19会议决议跟踪表.doc

..............\.......................\1.20实际会议费用清单.doc

..............\.......................\1.2项目章程.doc

..............\.......................\1.3项目整体风险水平定性分析表.doc

..............\.......................\1.4多项目风险情况一览表.doc

..............\.......................\1.5质量保证说明书.doc

..............\.......................\1.6采购程序及准购权限表.doc

..............\.......................\1.7会议议程安排表.doc

..............\.......................\1.8会议预算表.doc

..............\.......................\1.9会议申请审批表.doc

..............\第2部分：IT项目计划阶段

..............\.......................\2.1 IT项目综合计划模板（1）—项目整体介绍.doc

..............\.......................\2.10 工期类比估算表.doc

..............\.......................\2.11项目活动计划表.doc

..............\.......................\2.12 项目进度计划表.doc

..............\.......................\2.13里程碑计划及其跟踪表.doc

..............\.......................\2.14所需资源清单及费用估算表.doc

..............\.......................\2.15 成本类比估算表.doc

..............\.......................\2.16按模块估计的成本估算表.doc

..............\.......................\2.17 基于费用科目的成本估算表.doc

..............\.......................\2.18 项目年度用款计划表.doc

..............\.......................\2.19 IT项目质量指标框架模板.doc

..............\.......................\2.2 IT项目综合计划模板（2）—项目管理过程.doc

..............\.......................\2.20 IT项目质量保证计划模板.doc

..............\.......................\2.21 关键质量活动一览表.doc

..............\.......................\2.22 项目人员需求申请表.doc

..............\.......................\2.22附表一：项目人员需求一览表.doc

..............\.......................\2.23 面试记录表.doc

..............\.......................\2.23附表一：面试人员一览表.doc

..............\.......................\2.24 项目成员审核表.doc

..............\.......................\2.25 项目组工作说明书.doc

..............\.......................\2.26 项目成员岗位工作说明书.doc

..............\.......................\2.27 岗位说明书一览表.doc

..............\.......................\2.28 IT项目团队知识地图.doc

..............\.......................\2.28附表一：项目成员开发知识地图.doc

..............\.......................\2.29 项目成员责任分配矩阵.doc

..............\.......................\2.3 IT项目综合计划模板（3）——项目组织介绍.doc

..............\.......................\2.30 项目成员培训需求调查表.doc

..............\.......................\2.31 项目培训计划表.doc

..............\.......................\2.31附表一：培训课程安排一览表.doc

..............\.......................\2.32 项目文档分类表.doc

..............\.......................\2.33 项目干系人的沟通