2.1 完成项目内部交接......................................................................12
2.2 完成项目供应商交接..................................................................12
2.3 组建项目组(里程碑)..............................................................12
2.4 确定项目范围..............................................................................13
3 计划过程 .................................................................................................14
3.1 编制项目管理实施计划..............................................................14
3.2 实施计划内容定义......................................................................16
3.3 实施计划评审(里程碑)..........................................................21
4 执行过程 .................................................................................................22
4.1 项目正式启动会..........................................................................22
4.2 现场需求调研..............................................................................22
4.3 详细设计......................................................................................23
4.4 设计评审(里程碑)..................................................................24
4.5 采购申请......................................................................................25
4.6 到货验收......................................................................................26
4.7 安装调试......................................................................................26
4.8 系统测试(里程碑)..................................................................27
5 控制过程 .................................................................................................29
5.1 项目管控制度..............................................................................29
5.2 项目变更控制..............................................................................30
5.3 项目过程控制..............................................................................32
6 结束过程 .................................................................................................34
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