研發(fā)類項(xiàng)目生命周期

項(xiàng)目階段,里程碑編號(hào),里程碑名稱,類型,任務(wù)活動(dòng),基線工作產(chǎn)品,工作產(chǎn)品,本項(xiàng)目是否提交,裁剪理由,完成日期,負(fù)責(zé)人,相關(guān)模板是否存在,備注

,,,,項(xiàng)目可行性研究任務(wù)書下達(dá),,,,,,,,

項(xiàng)目前期立項(xiàng),,項(xiàng)目立項(xiàng),項(xiàng)目,項(xiàng)目立項(xiàng)登記（如：項(xiàng)目名稱命名、任命項(xiàng)目經(jīng)理及項(xiàng)目資源、項(xiàng)目進(jìn)度計(jì)劃、項(xiàng)目文檔清單）,項(xiàng)目立項(xiàng)表,,,,,,√,

,,,,根據(jù)項(xiàng)目立項(xiàng)表建立配置庫(kù)目錄，及分配權(quán)限,,,,,,,,

項(xiàng)目論證,00_,可行性論證階段,項(xiàng)目,可行性研究建議,可行性研究建議書,,,,,,√,

,,,,總公辦下達(dá)研究任務(wù)書,產(chǎn)品版本研制任務(wù)書,,,,,,√,

,,,,項(xiàng)目可行性研究,,可行性研究記錄,,,,,,

,,,,編寫項(xiàng)目可行性研究報(bào)告,產(chǎn)品研發(fā)規(guī)劃報(bào)告,,,,,,×,

,,,,,產(chǎn)品研發(fā)路標(biāo)規(guī)劃報(bào)告,,,,,,×,

,,,,,產(chǎn)品風(fēng)險(xiǎn)管理計(jì)劃,,,,,,×,

,,,,,產(chǎn)品估算報(bào)告,,,,,,×,

,,,,評(píng)審可行性研究報(bào)告,,會(huì)議紀(jì)要,,,,,,

,,,,下達(dá)研制任務(wù)書、新產(chǎn)品名稱、型號(hào)（規(guī)格）命名通知單,研制任務(wù)書、新產(chǎn)品名稱、型號(hào)（規(guī)格）命名通知單,,,,,,√,

項(xiàng)目立項(xiàng),,,項(xiàng)目,項(xiàng)目立項(xiàng)登記（如：項(xiàng)目名稱命名、任命項(xiàng)目經(jīng)理及項(xiàng)目資源、項(xiàng)目進(jìn)度計(jì)劃、項(xiàng)目溝通計(jì)劃、項(xiàng)目文檔清單）,項(xiàng)目立項(xiàng)表,,,,,,√,

,,,,項(xiàng)目配置目錄建立，權(quán)限分配,,,,,,,√,

項(xiàng)目執(zhí)行,01_,需求論證活動(dòng)階段,項(xiàng)目,編寫需求說(shuō)明書,用戶需求說(shuō)明書,,,,,,√,

,,,,編寫需求論證說(shuō)明書,需求論證說(shuō)明書,,,,,,√,

,,,,編寫研制規(guī)范,研制規(guī)范,,,,,,√,

,,,,評(píng)審需求倫證說(shuō)明書、研制規(guī)范,,會(huì)議紀(jì)要,,,,,,

,02_,系統(tǒng)方案階段,項(xiàng)目,編寫軟硬件配置說(shuō)明,,軟硬件配置說(shuō)明,,,,,√,

,,,,編寫數(shù)據(jù)字典,,數(shù)據(jù)字典,,,,,√,

,,,,編寫系統(tǒng)方案,系統(tǒng)方案,,,,,,√,

,,,,編寫接口說(shuō)明書,接口說(shuō)明書,,,,,,√,

,,,,編寫產(chǎn)品組成部分命名規(guī)范、新產(chǎn)品標(biāo)準(zhǔn)化大綱,產(chǎn)品組成部分命名、新產(chǎn)品標(biāo)準(zhǔn)化大綱,,,,,,√,

,,,,評(píng)審系統(tǒng)方案、接口說(shuō)明、新產(chǎn)品標(biāo)準(zhǔn)化大綱等文檔,,會(huì)議紀(jì)要,,,,,,

,,,,編寫系統(tǒng)方案論證報(bào)告,,,,,,,×,

,03_,子系統(tǒng)需求階段,硬件整體,編寫硬件需求說(shuō)明書,單板需求說(shuō)明書,,,,,,√,

,,,硬件結(jié)構(gòu),編寫結(jié)構(gòu)需求說(shuō)明書,結(jié)構(gòu)需求說(shuō)明書,,,,,,√,

,,,硬件包裝工藝,編寫包裝要求,包裝要求,,,,,,√,

,,,,評(píng)審硬件需求說(shuō)明書、結(jié)構(gòu)需求說(shuō)明書,,會(huì)議紀(jì)要,,,,,,

,,,嵌入式軟件,編寫嵌入式軟件需求說(shuō)明書（環(huán)境、工程設(shè)計(jì)）,嵌入式軟件需求說(shuō)明書,,,,,,√,

,,,,評(píng)審嵌入式軟件需求說(shuō)明書（環(huán)境、工程設(shè)計(jì)）,,會(huì)議紀(jì)要,,,,,,

,,,應(yīng)用式軟件,編寫應(yīng)用式軟件需求說(shuō)明書,應(yīng)用式軟件需求說(shuō)明書,,,,,,√,

,,,,評(píng)審軟件需求說(shuō)明書,,會(huì)議紀(jì)要,,,,,,

,04_,概要設(shè)計(jì),硬件結(jié)構(gòu),編寫整機(jī)結(jié)構(gòu)設(shè)計(jì)方案,整機(jī)結(jié)構(gòu)設(shè)計(jì)方案,,,,,,√,

,,,硬件包裝工藝,編寫整機(jī)工藝設(shè)計(jì)方案,整機(jī)工藝設(shè)計(jì)方案,,,,,,√,

,,,硬件整體,編寫可靠性試驗(yàn)方案,可靠性試驗(yàn)方案,,,,,,√,

,,,硬件整體,評(píng)審整機(jī)結(jié)構(gòu)設(shè)計(jì)方案、工藝設(shè)計(jì)方案、包裝設(shè)計(jì)要求,,會(huì)議紀(jì)要,,,,,,

,,,嵌入式軟件,編寫軟件子系統(tǒng)設(shè)計(jì)方案、子系統(tǒng)接口說(shuō)明書,嵌入式軟件子系統(tǒng)設(shè)計(jì)方案、子系統(tǒng)接口說(shuō)明書,,,,,,√,

,,,,評(píng)審軟件子系統(tǒng)設(shè)計(jì)方案、子系統(tǒng)接口說(shuō)明書,,會(huì)議紀(jì)要,,,,,,

,,,應(yīng)用式軟件,編寫軟件子系統(tǒng)設(shè)計(jì)方案、子系統(tǒng)接口說(shuō)明書,應(yīng)用式子系統(tǒng)設(shè)計(jì)方案、子系統(tǒng)接口說(shuō)明書,,,,,,√,

,,,,評(píng)審軟件子系統(tǒng)設(shè)計(jì)方案、子系統(tǒng)結(jié)構(gòu)說(shuō)明書,,會(huì)議紀(jì)要,,,,,√,

,,,,編寫軟件子系統(tǒng)設(shè)計(jì)說(shuō)明書,軟件子系統(tǒng)設(shè)計(jì)說(shuō)明書,,,,,,√,

,,,,編寫數(shù)據(jù)庫(kù)設(shè)計(jì)說(shuō)明書,數(shù)據(jù)庫(kù)設(shè)計(jì)說(shuō)明書,,,,,,√,

,,,,評(píng)審軟件子系統(tǒng)設(shè)計(jì)文檔、集成測(cè)試文檔,,會(huì)議紀(jì)要,,,,,,

,05_,詳細(xì)設(shè)計(jì),單板硬件,編寫技術(shù)條件（如：外形尺寸及主要參數(shù)）,技術(shù)條件,,,,,,√,

,,,單板硬件,編寫單板設(shè)計(jì)說(shuō)明料單,單板設(shè)計(jì)說(shuō)明料單,,,,,,√,

,,,,編寫單板設(shè)計(jì)說(shuō)明書,單板設(shè)計(jì)說(shuō)明,,,,,,√,

,,,,評(píng)審單板設(shè)計(jì)說(shuō)明書、說(shuō)明料單,,會(huì)議紀(jì)要,,,,,,

,,,,編制單板原理圖,單板原理圖,,,,,,,

,,,,評(píng)審單板原理圖,,會(huì)議紀(jì)要,,,,,,

,,,,編制單板PCB圖、外形圖,單板PCB圖和外形圖,,,,,,,

,,,,編制單板拼裝圖,單板拼裝圖,,,,,,,

,,,,編寫光繪文件,光繪文件,,,,,,,

,,,,評(píng)審單板PCB圖、外形圖、拼裝圖、光繪文件,,會(huì)議紀(jì)要,,,,,,

,,,硬件結(jié)構(gòu),編制單板結(jié)構(gòu)圖紙,單板結(jié)構(gòu)圖紙,,,,,,,

,,,,編制結(jié)構(gòu)設(shè)計(jì)圖紙,結(jié)構(gòu)設(shè)計(jì)圖紙,,,,,,,

,,,,評(píng)審單板結(jié)構(gòu)圖紙、整機(jī)結(jié)構(gòu)設(shè)計(jì)圖紙,,會(huì)議紀(jì)要,,,,,,

,,,,編寫B(tài)OM,BOM,,,,,,√,

,,,,評(píng)審BOM,,會(huì)議紀(jì)要,,,,,√,

,,,硬件包裝工藝,編寫結(jié)構(gòu)工藝設(shè)計(jì)圖紙,工藝設(shè)計(jì)圖紙,,,,,,,

,,,,評(píng)審結(jié)構(gòu)工藝設(shè)計(jì)圖紙,,會(huì)議紀(jì)要,,,,,,

,,,,編寫整機(jī)裝配工藝要求,整機(jī)裝配工藝要求,,,,,,√,

,,,,編寫整機(jī)布線工藝要求,整機(jī)布線工藝要求,,,,,,√,

,,,,編寫部件裝配工藝要求,部件裝配工藝要求,,,,,,√,

,,,,評(píng)審整機(jī)裝配、布線、部件裝配工藝要求,,會(huì)議紀(jì)要,,,,,,

,,,硬件采購(gòu),編寫外協(xié)件技術(shù)要求,外協(xié)件技術(shù)要求,,,,,,√,

,,,,編寫外購(gòu)件技術(shù)要求,外購(gòu)件技術(shù)要求,,,,,,√,

,,,,評(píng)審?fù)鈪f(xié)件、外購(gòu)件技術(shù)要求,,會(huì)議紀(jì)要,,,,,,

,,,嵌入式軟件,編寫硬件驅(qū)動(dòng)設(shè)計(jì)說(shuō)明書,嵌入式軟件驅(qū)動(dòng)設(shè)計(jì)說(shuō)明書,,,,,,√,

,,,,編寫ECU軟件設(shè)計(jì)說(shuō)明書,ECU軟件設(shè)計(jì)說(shuō)明書,,,,,,√,

,,,,編寫GUI設(shè)計(jì)說(shuō)明書,GUI設(shè)計(jì)說(shuō)明書,,,,,,√,

,,,,評(píng)審設(shè)計(jì)文檔,,會(huì)議紀(jì)要,,,,,,

,,,應(yīng)用式軟件,編寫軟件模塊詳細(xì)設(shè)計(jì)說(shuō)明書,軟件模塊詳細(xì)設(shè)計(jì)說(shuō)明書,,,,,,√,

,,,,評(píng)審軟件模塊設(shè)計(jì)說(shuō)明書、數(shù)據(jù)庫(kù)設(shè)計(jì)說(shuō)明書、單元測(cè)試方案、單元測(cè)試規(guī)程,,會(huì)議紀(jì)要,,,,,,

,06_,系統(tǒng)實(shí)現(xiàn),硬件整體,外購(gòu)件貨物驗(yàn)收,驗(yàn)收?qǐng)?bào)告,,,,,,,

,,,,單板元器件貼片SMD,元器件貼片操作步驟,,,,,,,

,,,,編寫單板調(diào)試說(shuō)明、調(diào)試報(bào)告,單板調(diào)試說(shuō)明、調(diào)試報(bào)告,,,,,,√,

,,,,單板拼裝,,,,,,,,

,,,,整機(jī)裝配、布線、部件裝配,裝配、線纜、結(jié)構(gòu)配置說(shuō)明,,,,,,,

,,,,整機(jī)調(diào)試,,調(diào)試報(bào)告,,,,,,

,,,,編寫整機(jī)調(diào)試說(shuō)明,整機(jī)調(diào)試說(shuō)明,,,,,,√,

,,,,內(nèi)部整機(jī)功能確認(rèn),,,,,,,,

,,,,提交測(cè)試,,測(cè)試交接單,,,,,,

,,,嵌入式軟件,驅(qū)動(dòng)編碼,源代碼,,,,,,,

,,,,ECU軟件編碼,,,,,,,,

,,,,GUI編碼,,,,,,,,

,,,,編寫單元測(cè)試方案、單元測(cè)試規(guī)程,單元測(cè)試方案、單元測(cè)試規(guī)程,,,,,,√,

,,,,單元測(cè)試（驅(qū)動(dòng)、ECU、GUI）,開發(fā)自測(cè)測(cè)試用例、單元測(cè)試報(bào)告,,,,,,√,

,,,,嵌入式軟件與硬件集成,,,,,,,,

,,,,嵌入式軟件與硬件集成測(cè)試,自測(cè)集成測(cè)試報(bào)告,,,,,,×,

,,,,嵌入式軟件內(nèi)部功能演示確認(rèn),,會(huì)議紀(jì)要,,,,,,

,,,,編寫整機(jī)單板軟件配置清單,整機(jī)單板軟件配置清單,,,,,,,

,,,應(yīng)用式軟件,應(yīng)用軟件系統(tǒng)子模塊編碼,源代碼,,,,,,√,

,,,,編寫單元測(cè)試方案、單元測(cè)試規(guī)程,單元測(cè)試方案、單元測(cè)試規(guī)程,,,,,,√,

,,,,單元測(cè)試,,單元測(cè)試報(bào)告,,,,,,

,,,,應(yīng)用軟件系統(tǒng)子模塊集成,軟件版本,,,,,,,

,,,,集成測(cè)試,,開發(fā)自測(cè)集成測(cè)試報(bào)告,,,,,,

,,,,應(yīng)用軟件內(nèi)部功能演示確認(rèn),,會(huì)議紀(jì)要,,,,,,

,,,,應(yīng)用式軟件與嵌入式軟件集成,,,,,,,,

,,,,應(yīng)用式軟件與嵌入式軟件集成測(cè)試,自測(cè)集成測(cè)試報(bào)告,,,,,,√,

,,,,客戶功能確認(rèn),,客戶功能確認(rèn)會(huì)議紀(jì)要,,,,,,

,,,,版本構(gòu)建,版本構(gòu)建說(shuō)明,版本構(gòu)建說(shuō)明,,,,,,

,,,,版本歸檔,Test版本,,,,,,,

,,,,提交測(cè)試（嵌入式軟件、應(yīng)用軟件）,,測(cè)試交接單,,,,,√,

,07_,驗(yàn)證階段,嵌入式軟件,執(zhí)行嵌入式軟件測(cè)試,,,,,,,,

,,,,BUG修復(fù)回歸測(cè)試,,,,,,,,

,,,,編寫測(cè)試報(bào)告,測(cè)試報(bào)告,,,,,,√,

,,,軟硬件,執(zhí)行嵌入式軟件與硬件集成測(cè)試,,,,,,,,

,,,,編寫嵌入式軟件與硬件集成測(cè)試報(bào)告,測(cè)試報(bào)告,,,,,,,

,,,應(yīng)用式軟件,執(zhí)行應(yīng)用式軟件測(cè)試,,,,,,,,

,,,,BUG修復(fù)回歸測(cè)試,,,,,,,,

,,,,執(zhí)行嵌入式軟件與應(yīng)用式軟件集成測(cè)試,,,,,,,,

,,,,編寫測(cè)試報(bào)告,測(cè)試報(bào)告,,,,,,√,

,,,軟硬件,執(zhí)行應(yīng)用式軟件、嵌入式軟件集成測(cè)試,,,,,,,,

,,,,編寫測(cè)試報(bào)告,測(cè)試報(bào)告,,,,,,√,

,,,,執(zhí)行應(yīng)用式軟件、嵌入式軟件、硬件聯(lián)調(diào),,,,,,,√,

,,,,編寫測(cè)試報(bào)告,測(cè)試報(bào)告,,,,,,√,

項(xiàng)目收尾,08_,系統(tǒng)發(fā)布,項(xiàng)目,發(fā)布申請(qǐng)?,發(fā)布申請(qǐng)單?,,,,,,√,

,,,,培訓(xùn)實(shí)施,安裝手冊(cè),,,,,,×,

,,,,編寫現(xiàn)場(chǎng)部署方案及實(shí)施方案,現(xiàn)場(chǎng)部署方案及實(shí)施方案,,,,,,×,

,,,,編寫用戶培訓(xùn)材料,用戶培訓(xùn)材料,,,,,,×,

,,,,編寫操作手冊(cè),用戶操作手冊(cè),,,,,,×,

,09_,實(shí)施上線,項(xiàng)目,用戶培訓(xùn),,培訓(xùn)記錄,,,,,×,

,,,,現(xiàn)場(chǎng)實(shí)施,,實(shí)施工作單,,,,,×,

,10_,項(xiàng)目結(jié)項(xiàng),項(xiàng)目,實(shí)施上線驗(yàn)收,,實(shí)施驗(yàn)收單,,,,,×,

,,,,實(shí)施轉(zhuǎn)運(yùn)維？,,,,,,,,

,,,,項(xiàng)目結(jié)項(xiàng),項(xiàng)目總結(jié)報(bào)告,,,,,,×,

項(xiàng)目管理支持,0A_,項(xiàng)目監(jiān)控,項(xiàng)目,編寫項(xiàng)目周報(bào),,項(xiàng)目周報(bào),,,,,×,

,,,,項(xiàng)目例會(huì),,會(huì)議紀(jì)要,,,,,√,

,0B_,風(fēng)險(xiǎn)管理,,,,風(fēng)險(xiǎn)跟蹤表,,,,,×,

,0C_,測(cè)試管理,項(xiàng)目,測(cè)試計(jì)劃,,,,,,,√,

,,,硬件整體,編寫單板測(cè)試規(guī)程,,,,,,,√,

,,,,編寫整機(jī)測(cè)試規(guī)程,,,,,,,√,

,,,嵌入式軟件,編寫嵌入式軟件測(cè)試方案、測(cè)試用例,,,,,,,√,

,,,應(yīng)用式軟件,編寫應(yīng)用式軟件測(cè)試方案、測(cè)試用例,,,,,,,√,

,,,項(xiàng)目,編寫聯(lián)調(diào)集成測(cè)試方案,集成測(cè)試方案,,,,,,√,

,,,,編寫聯(lián)調(diào)集成測(cè)試方案,集成測(cè)試規(guī)程,,,,,,√,

,,,項(xiàng)目,搭建測(cè)試環(huán)境,,測(cè)試環(huán)境配置說(shuō)明,,,,,√,

,,,項(xiàng)目,評(píng)審測(cè)試方案、測(cè)試計(jì)劃、測(cè)試用例,,評(píng)審會(huì)議紀(jì)要,,,,,,

,0D_,項(xiàng)目狀態(tài)評(píng)審,項(xiàng)目,項(xiàng)目階段總結(jié)匯報(bào),,項(xiàng)目狀態(tài)/里程碑報(bào)告,,,,,√,

,0E_,配置管理,項(xiàng)目,建項(xiàng)目配置目錄,,,,,,,×,

,,,,項(xiàng)目基線管理,,基線申請(qǐng)表及基線狀態(tài)報(bào)告,,,,,×,

,,,,項(xiàng)目配置狀態(tài)審核,,項(xiàng)目配置狀態(tài)報(bào)告,,,,,×,

,0F_,問(wèn)題管理,項(xiàng)目,項(xiàng)目問(wèn)題狀態(tài)匯報(bào),,問(wèn)題表,,,,,,

,0G_,質(zhì)量保證,項(xiàng)目,編寫質(zhì)量保證計(jì)劃,質(zhì)量保證計(jì)劃,,,,,,×,

,,,,檢查評(píng)價(jià)各階段過(guò)程及工作產(chǎn)品,,各階段過(guò)程及工作產(chǎn)品檢查表,,,,,×,

,,,,編寫質(zhì)量定期工作報(bào)告,,質(zhì)量定期工作報(bào)告,,,,,×,

,,,,編寫質(zhì)量總結(jié)報(bào)告,,質(zhì)量總結(jié)報(bào)告,,,,,×,

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