软件公司模板

............\软件公司模板

............\............\BETA测试

............\............\........\Beta测试协议.doc

............\............\........\Beta测试报告.doc

............\............\博恩公司项目管理制度.doc

............\............\博恩软件公司配置管理委员会章程.doc

............\............\客户验收

............\............\........\客户初验报告.doc

............\............\........\客户终验报告.doc

............\............\........\客户验收计划.doc

............\............\开发与测试

............\............\..........\测试分析报告.doc

............\............\..........\测试计划.doc

............\............\开发中心分配制度　.doc

............\............\文档管理

............\............\........\文档变更申请表.doc

............\............\测量与分析

............\............\..........\项目经理测量表.xls

............\............\..........\项目经理管理表.xls

............\............\立项管理

............\............\........\可行性分析报告.doc

............\............\........\立项建议书.doc

............\............\........\立项评审报告.doc

............\............\........\调查报告.doc

............\............\系统设计

............\............\........\数据库设计.doc

............\............\........\用例实现规约.doc

............\............\........\软件架构文档.doc

............\............\结项管理

............\............\........\结项申请.doc

............\............\评审

............\............\....\管理者评审检查表（RM）.doc

............\............\....\管理者评审检查表（SCM）.doc

............\............\....\管理者评审检查表（SPP）.doc

............\............\....\管理者评审检查表（SPTO）.doc

............\............\....\管理者评审检查表（SQA）.doc

............\............\....\评审意见反馈表.doc

............\............\....\评审报告.doc

............\............\....\通知.doc

............\............\....\项目经理评审检查表(SCM).doc

............\............\....\项目经理评审检查表（RM）.doc

............\............\....\项目经理评审检查表（SPP）.doc

............\............\....\项目经理评审检查表（SPTO）.doc

............\............\....\项目经理评审检查表（SQA）.doc

............\............\....\项目里程碑评审报告.doc

............\............\质量保证

............\............\........\SQA报告（PM）.doc

............\............\........\SQA报告（SM).doc

............\............\........\SQA检查表（RM）.doc

............\............\........\SQA检查表（SCM）.doc

............\............\........\SQA检查表（SPP）.doc

............\............\........\SQA检查表（SPTO）.doc

............\............\........\SQA状态报告.doc

............\............\........\SQA评审检查表.doc

............\............\........\SQA问题解决报告.doc

............\............\........\质量保证计划.doc

............\............\........\质量问题跟踪表.doc

............\............\配置管理

............\............\........\SCM基线报告.xls

............\............\........\SCM测量报告.xls

............\............\........\SCM状态报告.xls

............\............\........\发布申请检查表.doc

............\............\........\配置管理计划.doc

............\............\........\配置项变更申请表.doc

............\............\........\配置项纳入审批表.doc

............\............\需求开发

............\............\........\产品视图（蓝图）.doc

............\............\........\需求规格说明书.doc

............\............\需求管理

............\............\........\客户需求变更申请表.doc

............\............\........\客户需求变更确认书.doc

............\............\........\需求追溯表.xls

............\............\........\项目经理测量表.doc

............\............\项目计划

............\............\........\软件开发计划.doc

............\............\........\项目经理测量表.doc

............\............\........\风险列表.doc

............\............\项目跟踪与监督

............\............\..............\员工工作记录.xls

............\............\..............\周例会记录.tmp

............\............\..............\跟踪工作量数据表.doc

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