德信无线通讯科技有限公司 TECHFAITH WIRELESS COMMUNICATION TECHNOLOGY LTD. 项目管理程序 Project Management Procedu re 文件编号Doc. No. ：QB010 文件类型 Doc. Type ： 管理程序Management Procedure 页数 Page ：16 版本 Version ：2.6 编制者 Prepared by 潘媛 Pan Yuan 李成 Li Cheng 李淳 Li Chun 潘媛 Pan Yuan 吴良 Wu Liang 宋亚辉 Song Yahui 于洋 YuYang 评审人员 Checked by 牛小武 Niu Xiaowu 黎少旭 Li Shaoxu 佟秋力 Tong Qiuli SM 高满达 Gao Manda MR 方漪波 YB Fang Doc. Type Doc. No. Version Page Management Procedure QB010 项目管理程序 Project Management Procedu re 2.6 2/16 NO Change Date Reason Contents Version Author Confirmed by Sanctioned by 0 5/26 2003 Initial Release of Document 1.0 Han Wang Philip He Lu Wei 1 3/31 2004 Implementation of ISO9001 Classification of Phases 1.1 Li Cheng Li Shugang Liu Jun Added phase definition, phase Checklist, the format of PM Schedule 2 6/4 2005 1）Optimization of system and continual improvement 2）Phase target and control limit Name: PM Management Procedure—Project Management Procedure 1.2 Gao Manda Li ShugangLiu Jun 3 7/26 2005 Release of Phase Definition and Target 1).Added Phase Definition and Target Explanation 2).Defined as course procedure according to Phase Definition 3).Added phase judgment 4).Specify Issue management responsibilities 5).Specify that DQA is responsible for Qualify6).Added tasks in the phase of DP7).Added new development requirements of new function test method 8).Work out, amend, confirm and review the responsibilities 2.0 Hu Qiong Gao MandaLi Shugang 4 11/10 2005 Meet customer requirement Translate the procedure into English 2.1 John Li Gao MandaLi Shugang 5 12/21 2005 Add the information of project to meet finance demand Add submit special pass applicati...
