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項(xiàng)目章程及項(xiàng)目范圍說明書模板
    時(shí)間:2022-06-08

 表1  項(xiàng)目章程

 

項(xiàng)目名稱

計(jì)劃開始日期:

計(jì)劃完工日期:

項(xiàng)目需求(商業(yè)論證):

                                                                               

                                                                               

項(xiàng)目目標(biāo):

                                                                               

                                                                                

可交付成果(項(xiàng)目產(chǎn)品):

                                                                               

                                                                                     

驗(yàn)收標(biāo)準(zhǔn):

                                                                               

                                                                                    

假設(shè)與約束條件:

                                                                               

                                                                                      

項(xiàng)目經(jīng)理及授權(quán):

                                                                               

                                                                                   

 

準(zhǔn) 人:        (簽名)                 批準(zhǔn)日期:          

 

表2 項(xiàng)目范圍說明書模板

 

項(xiàng)目范圍說明書(框架)

一、項(xiàng)目綜述

(提供項(xiàng)目名稱、客戶名稱、項(xiàng)目經(jīng)理以及項(xiàng)目發(fā)起人姓名等與項(xiàng)目相關(guān)的一般信息)

項(xiàng)目名稱:                                          起草人:

項(xiàng)目經(jīng)理:                                          日期:

項(xiàng)目發(fā)起人:                                        發(fā)布日期:

二、項(xiàng)目論證

(立項(xiàng)理由及結(jié)果)

三、項(xiàng)目范圍描述

(需根據(jù)項(xiàng)目規(guī)劃中項(xiàng)目任務(wù)描述和需求說明對(duì)項(xiàng)目范圍進(jìn)行進(jìn)一步的詳細(xì)確定。)

四、項(xiàng)目任務(wù)說明

(根據(jù)項(xiàng)目規(guī)劃中的項(xiàng)目描述、成果需求對(duì)項(xiàng)目任務(wù)及可交付的成果進(jìn)行詳細(xì)描述。)

五、例外說明

(確定不屬于項(xiàng)目范圍的工作或任務(wù),包括相關(guān)的業(yè)務(wù)要求。)

六、項(xiàng)目驗(yàn)收標(biāo)準(zhǔn)

(此處需說明項(xiàng)目完成后及項(xiàng)目進(jìn)行過程中各階段的驗(yàn)收標(biāo)準(zhǔn),并明確不滿足驗(yàn)收標(biāo)準(zhǔn)的處理措施。)

七、項(xiàng)目風(fēng)險(xiǎn)說明

(應(yīng)對(duì)項(xiàng)目過程中可能出現(xiàn)的風(fēng)險(xiǎn)進(jìn)行說明,并制定出風(fēng)險(xiǎn)應(yīng)對(duì)辦法。)

八、項(xiàng)目進(jìn)規(guī)定

(需對(duì)項(xiàng)目開始時(shí)間、硬性交付日期進(jìn)行說明,以便控制項(xiàng)目進(jìn)度。)

九、項(xiàng)目成本規(guī)定

(確定項(xiàng)目預(yù)算上限以及項(xiàng)目成本管理措施等。)

十、項(xiàng)目的假設(shè)前提與的束條件

(略)

十一、其他事項(xiàng)說明

(略)

編制人員

 

審核人員

 

批準(zhǔn)人員

 

編制日期

 

審核日期

 

批準(zhǔn)日期

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