產品研發部管理細則.pdf13

1、前言__________________________________________________________4
2． 指導思想____________________________________________________4
2.1 製度建設_________________________________________________________ 4
2.2 部門協作_________________________________________________________ 4
2.3 隊伍建設_________________________________________________________ 5
2.4 環境建設_________________________________________________________ 5
3． 建製及崗位責任______________________________________________5
3.1 建製_____________________________________________________________ 5
3.2 崗位職責_________________________________________________________ 6
3.2.1 開發部經理崗位職責___________________________________________________6
3.2.2 開發部項目經理崗位職責_______________________________________________6
3.2.3 開發部開發工程師崗位職責_____________________________________________7
3.2.4 開發部經理的權力_____________________________________________________7
3.2.5 開發部項目經理的權力_________________________________________________8
3.2.6 開發部開發人員的權力_________________________________________________8
4． 日常管理程序________________________________________________8
5． 任務核定及考核______________________________________________8
5.1開發部經理的任務、考核及獎懲_______________________________________ 9
5.1.1任務_________________________________________________________________9
5.1.2 考核及獎懲______________________________________________________ 9
5.2 項目經理的任務、考核及獎懲________________________________________ 9
5.2.1 任務________________________________________________________________9
5.2.2 考核及獎懲___________________________________________________________9
5.3 開發部技術開發工程師的任務、考核及獎懲____________________________ 11
5.3.1 任務_______________________________________________________________11
5.3.2 考核及獎懲__________________________________________________________11
6. 開發項目管理_________________________________________________11
6.1 風險管理_________________________________________
6.1.1 風險標識____________________________________________
6.1.2 風險估算____________________________________________
6.1.3 風險管理____________________________________________
6.2 項目開發標準_____________________________________
6.3 項目開發人員的組織與分工__________________________
6.4 項目的開發過程管理________________________________
6.5 質量保證_________________________________________
6.6 軟件開發部軟件項目實施過程框圖___________________________________ 12
6.7 軟件開發部軟件項目管理過程框圖___________________________________ 13
6.8 開發部項目實施過程中公司應該給予的配合_____________
附：項目責任製獎勵辦法___________________________
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