项目管理规范及流程

项目管理规范及流程V1.0版目 录 TOC \o "1-3" \h \z HYPERLINK \l "_Toc320970721" 一、立项管理 PAGEREF _Toc320970721 \h

项目管理规范及流程 V1.0版 目录 ·········································································································· 3 一、立项管理 ....................................................................................................... 3 1、立项标准、级别划分和管理 ............................................................................................................................... 4 2、立项管理流程 ............................................................................................................................... 4 2、立项建议规程 ............................................................................................................................... 5 3、立项评审规程 ............................................................................................................................... 6 4、项目筹备规程 ................................................................................................... 7 5、关键活动、工作成果及责任人 ································································································· 8 二、项目规划与监控 ................................................................................................................... 8 1、项目规划与监控流程 ............................................................................................................................... 8 2、项目规划规程 ..................................................................................................................... 10 3、项目计划跟踪规程