[原创]我为本部门定制的项目管理架构 [复制链接]

性质：跨国R&D团队，嵌入式软件，项目名称隐去，大家帮我评估下
10 Things XXXX PM must Know

1.      History Record
Project Summary.xls: Summary all XXXX projects history and status
Project Log.xls:   Track important emails for XXXX
XXXX tracking sheet.xls: Track everyday work for XXXX
Lessons Learned.xls  

2.      Scheduling
Action List.xls: Track actions team members commit to take or Shortterm project schedule
Project Plan.mpt: show the work flow , normal project duration

3.      Resource Tracking, Tech. Issue Tracking
Open Issue List and Req. tracking.xls: Track resource and info needed, and requirement implemented status.
Tech. Issues.xls: track simple tech questions
Problem List.doc: track tech issues need detailed descriptions.

4.      Scope Management
SCM Log.xls: track code revision history and requests or requirement change between Troy and SH
Open Issue List and Req. tracking.xls: Track resource and info needed, and requirement implemented status.

5.      HR Management
Training Plan.xls: Train New team member
Training Reports: As the evaluation for training

6.      Risk Control
Project FMEA.xls: for both Process and Product

7.      Communication Management
Communication Paths.pdf
Bi-weekly XXXX update from USA: USA XXXX status .xls
Bi-weekly netmeeting
XXXX Weekly report

8.      Peer Review
XXXX Peer Review Process.pdf: for both Design and code
Peer Review Log.doc: for both code and doc
XXXX Project Checklist.xls: For both process and doc

9.      Test Management
Test Work Flow.vsd
Testcase store and requirement link(TD)
Bug-fix Tracking (TD)
Test Director Manual

10.      Rules for XXXX
Rules Set for XXXX.doc
XXXX process.vsd: Work Flow for XXXX Dev.. Please also refer to project plan

为什么不做成项目宪章的形式呢？还有进度表。。。

再在部门级推广
还有个流程整合的问题，而且还要和老美交互

不错,我看了你上传的DFSS书，非常好。我也正在着手组建4个项目小组：CS,ISO,Quality Cost, SQE.

我现在在做公司人员的挑选。欢迎交流！