ISO26262道路车辆所能安全 工作模板 项目管理计划 Project Management Plan.docx

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1、PMP-ProjectManagementP1anTab1eofContents1 TAB1EOFCONTENTS22 REVISIONHISTORY53 INTRODUCTION63.1 Genera1overview63.2 Aboutthisdocument63.3 Abbreviations64 REFERENCES75 MANAGEMENTOFTHEPROJECTMANAGEMENTP1AN85.1 ChangesoftheProjectmanagementp1an85.2 Approva1oftheProjectmanagementp1an85.3 Re1ationshipstoo

2、therp1ans85.4 Distributionandro11-outoftheProjectmanagementp1an85.5 PrecedenceOrder86 PROJECTSCOPE86.1 ProjectSummary86.2 SuccessFactors86.3 InterdependenciestoOtherOrganisations96.4 Background96.5 Proposa1K-Brief96.6 ProjectIdea96.7 Top1eve1Objective96.7.1 KAInterests96.7.2 CustomerInterests96.8 1i

3、mitations96.9 PreconditionsandOuterDependencies96.10 Specia1CustomerRequirements97 STAKEHO1DERS97.1 STC1()7.2 Esca1ation107.3 ProjectSponsor108 PROJECTORGANISATION108.1 ProjectOrganisation108.2 AuthorityandResponsibi1ity1()8.3 Externa1Organisationa1Dependencies1()8.4 MonitoringExterna1Dependencies10

4、8.5 Faci1ity,equipmentandROOMS108.6 Staffing108.7 AppointmentofProjectSafetyManager128.8 1eve1ofVerificationandVa1idationIndependence128.9 Training128.10 CommunicationMethodsinProject129 SCHEDU1EANDRESOURCESP1ANNING129.1 CustomerMi1estones129.2 KAInterna1Mi1estones129.3 ProjectSpecificInterna1Mi1est

5、ones139.4 Re1easeP1an139.5 SafetyRe1atedMi1estones139.6 SafetyActivities139.7 DBS-DocumentBreakdownStructure139.8 MergingCustomerandInterna1Mi1estonesintoaSchedu1e149.9 WBS-Estimatingeffortsandresourcestofu1fi1a11mi1estones149.10 Schedu1eandResourceP1anningToo1149.11 Schedu1eandResourceFo11owUP149.1

6、2 Schedu1eandResourcesDeviation149.13 Re-p1anningactivities159.14 Base1iningprojectattributes159.15 ProjectAttributesSpecificBase1ines159.15.1 CustomerRequirementsBase1ine159.16 Technica1ContentBase1ines1510 ACQUISITION1511 DE1IVERYANDTRANSFERRA11612 MAINTENANCE1613 CONFIGURATIONMANAGEMENT1613.1 Bas

7、e1iningTechnica1Content1614 CHANGEMANAGEMENT1614.1 CCB1614.2 ProjectIssueTracker1615 PROB1EMRESO1UTIONSMANAGEMENT1616 PROJECTQUA1ITYMANAGEMENT1717 SAFETYMANAGEMENT1717.1 Deve1opmentInterfaceAgreement(DIA)1717.2 PurchasedSystemComponents1717.2.1 PurchasedHWComponents1717.2.2 PurchasedSWComponents1717

8、.3 SafetyManagementinProduction1817.3.1 ProductionFaci1ity1817.3.2 ProductionOrganisation1818 PROJECTRISKMANAGEMENTP1AN1818.1 PurposeofProjectRiskManagementP1an1818.2 ProjectRiskManagementProcedure1818.3 T1sandPractices1918.4 RiskManagementforexterna1purchasedSW1919 INTE11ECTUA1PROPERTY1920 SYSTEMDE

9、VE1OPMENTP1AN2020.1 Genera12020.2 RequirementsOverview2020.3 SystemOverview2020.4 IntegrationandRe1easeP1an2020.5 Deve1opmentToo1s2020.6 ReuseP1an2020.7 TestP1an2020.8 HWDeve1opmentP1an2120.8.1 Genera12120.8.2 Deve1opmentToo1s2120.8.3 ReuseP1an2120.8.4 TestP1an2120.9 SWDeve1opmentP1an2120.9.1 Genera

10、12120.9.2 Deve1opmentToo1s2120.9.3 Mode11ingorProgramming1anguage2120.9.4 ReuseP1an2120.9.5 TestP1an21RevisionHistoryVersionECNno.ChangedbyChangefrom1astversionO1Thechangehistorysha11beadetai1edenoughdescriptionofwhatsectionsthathavebeenchangedsincethe1astversion.Dependingonthechangesthathavebeenmad

11、eitmaybenecessarytodescribethechangesmoreindetai1.B1uetextinita1icisinfonationexp1anationdirectedtotheissuerofthedocument.Beforere1easingtheWorkProduct(document)a11b1ueita1ictextmustberemoved.Markunusedsectionsofthisdocumentasi1NOTAPP1ICAB1E,donotremovetheparagraphheading.Textmarkedwithaistoberep1ac

12、edbysomethingspecific.Thissha11beusediftherearespecifickeywordswithinstandardizedparagraphsthatsha11berep1acedwhencreatingtheWorkProductfromthetemp1ate.Introduction3.1 Genera1overviewThissectionsha11containabriefdescriptionofthebackgroundofand/orreasonforthisdeve1opmentproject.Describebrief1ythesyst

13、embeingdeve1oped.Iftheproductitendeve1opedatthis1eve1ispartofasystem,a1sobrief1ydescribetheproductsre1ationshiptothesystem.Thissectionsha11a1sostatewhoistheproject,sendcustomer.3.2 AboutthisdocumentThisProjectmanagementp1an(PMP)app1iestothedeve1opmentworkcarriedoutfortheabovestateddeve1opmentproject

14、wherethesystemcontainssoftware(AutomotiveSpice)and/orrequirementsregardingfunctiona1safety(ISO26262).ThisProjectmanagementp1anwi11notsubstituteorrep1acetheProjDoc(FO-PM-012-KA-ProjDoc).Ratheritsha11beseenasacomp1ementtoProjDocwhentheSystemDeve1opmentProcesses(SDP)areneededinadeve1opmentproject.Thepu

15、rposeofthisdocumentistoidentify,defineandde1imittheproject,scommitmentfortheabovestateddeve1opmentprojectbothfromaprojectmanagementpointofviewandfromadeve1opmentpointofview.ThisPMPsha11beupdatedasnecessaryduringthecourseofthedeve1opmentproject.ThisPMPapp1iestotheprojectwiththefo11owingprojectnumber/projectid:(norma11ythisisthe6digitprojectnumbergiventothepr