公司開(kāi)發(fā)部工作手冊(cè)

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工作手冊(cè)

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工作手冊(cè)

1.2.1

項(xiàng)目經(jīng)理

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工作手冊(cè)

1.2.2

系統(tǒng)分析人員

計(jì)算機(jī)軟件或相關(guān)專(zhuān)業(yè)本科或以上學(xué)歷，有系統(tǒng)分析經(jīng)驗(yàn)，3

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工作手冊(cè)

1.2.3

程序開(kāi)發(fā)人員

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工作手冊(cè)

1.2.4

測(cè)試人員

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工作手冊(cè)

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協(xié)商

NoYes產(chǎn)品經(jīng)理

項(xiàng)目來(lái)源于產(chǎn)品銷(xiāo)售部?No

產(chǎn)品經(jīng)理

項(xiàng)目經(jīng)理

Yes

工程合同付款及賒銷(xiāo)條件項(xiàng)目經(jīng)理Yes

項(xiàng)目調(diào)查表客戶需求信息產(chǎn)品銷(xiāo)售部經(jīng)理技術(shù)主管審核

項(xiàng)目調(diào)查表

產(chǎn)品銷(xiāo)售部經(jīng)理Yes客戶需求信息

項(xiàng)目來(lái)源于產(chǎn)品銷(xiāo)售部?工程部經(jīng)理現(xiàn)場(chǎng)信息

方案設(shè)計(jì)

NoYes

項(xiàng)目來(lái)源于產(chǎn)品銷(xiāo)售部?

Yes產(chǎn)品銷(xiāo)售部經(jīng)理協(xié)助，提供售后服務(wù)資料保存資料分析＼總結(jié)工程部進(jìn)行項(xiàng)目實(shí)施________________________________________________________________________________________________________

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工作手冊(cè)資金安排計(jì)劃、人員安排計(jì)劃

資金安排計(jì)劃、人員安排計(jì)劃項(xiàng)目經(jīng)理作出項(xiàng)目實(shí)施計(jì)劃、項(xiàng)目經(jīng)理作出項(xiàng)目實(shí)施計(jì)劃、資金安排計(jì)劃、人員安排計(jì)劃軟件購(gòu)買(mǎi)下采購(gòu)單請(qǐng)款購(gòu)買(mǎi)

開(kāi)發(fā)下任務(wù)單開(kāi)發(fā)軟件

可行性研究報(bào)告項(xiàng)目開(kāi)發(fā)計(jì)劃軟件需求說(shuō)明書(shū)

硬件下請(qǐng)款單請(qǐng)款購(gòu)買(mǎi)品牌

系統(tǒng)組網(wǎng)下任務(wù)單編制布線,安裝圖編制施工工藝說(shuō)明書(shū)(配件)下裝機(jī)單

編寫(xiě)施工進(jìn)度安排表機(jī)數(shù)據(jù)要求說(shuō)明書(shū)測(cè)試計(jì)劃概要設(shè)計(jì)說(shuō)明書(shū)詳細(xì)設(shè)計(jì)說(shuō)明書(shū)數(shù)據(jù)庫(kù)設(shè)計(jì)說(shuō)明書(shū)模塊開(kāi)發(fā)卷宗用戶手冊(cè)操作手冊(cè)測(cè)試分析報(bào)告

現(xiàn)場(chǎng)施工

編寫(xiě)施工進(jìn)度安排表及獎(jiǎng)金預(yù)算表施工進(jìn)場(chǎng)通知書(shū)施工公告施工分階段進(jìn)展備忘內(nèi)部驗(yàn)記錄報(bào)告內(nèi)部驗(yàn)收

內(nèi)部驗(yàn)收開(kāi)發(fā)進(jìn)度月報(bào)項(xiàng)目開(kāi)發(fā)總結(jié)到客戶處安裝并進(jìn)行系統(tǒng)調(diào)試

對(duì)客戶進(jìn)行培訓(xùn)客戶驗(yàn)收?qǐng)?bào)告上簽字內(nèi)部測(cè)試 收款 項(xiàng)目經(jīng)理總結(jié) 項(xiàng)目資料存檔________________________________________________________________________________________________________

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產(chǎn)品銷(xiāo)售部系統(tǒng)集成:項(xiàng)目調(diào)查表;客戶需求信息.

項(xiàng)目部系統(tǒng)集成:項(xiàng)目調(diào)查表;客戶需求信息.處理回執(zhí)單 處理回執(zhí)單客戶意見(jiàn)及投訴處理表

工程部付款賒

設(shè)備材料出庫(kù)銷(xiāo)狀況

處理反饋反饋 "追蹤

處理回執(zhí)單

處理反饋表"財(cái)務(wù)部 行政部

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工作手冊(cè)

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