系统集成项目管理实施细则(PM-XZ-SI-2011)XXXXXXX有限公司2011年4月I目录O前言...........................................................11．总则.......................................................11.1系统集成项目流程总揽...................................11.2系统集成项目流程概述...................................21.2.1启动过程.........................................21.2.2计划过程.........................................21.2.3执行过程和控制过程...............................21.2.4结束过程.........................................21.3系统集成项目组织架构..................................31.3.1组织机构.........................................31.3.2项目经理.........................................31.3.3项目组...........................................42启动过程....................................................52.1签订项目管理目标责任书................................52.1.1工作输入.........................................52.1.2工作内容.........................................52.1.3工作要求.........................................52.1.4工作输出.........................................62.1.5责任人...........................................62.2组建项目组（里程碑）..................................62.2.1工作步骤.........................................62.2.2工作要求.........................................72.2.3工作输出.........................................72.2.4责任人...........................................72.3确定项目范围..........................................72.3.1工作输入.........................................72.3.2工作输出.........................................72.3.3责任人...........................................8II3计划过程....................................................83.1编制项目管理实施计划..................................83.1.1定义.............................................83.1.2负责人...........................................83.1.3工作输入.........................................83.1.4主要内容.........................................83.1.5基本要求.........................................93.1.6工作输出.........................................93.2实施计划内容定义......................................93.2.1范围管理.........................................93.2.2进度管理........................................103.2.3成本管理........................................113.2.4质量管理........................................113.2.5安全管理........................................123.2.6环境管理........................................123.2.7采购管理........................................123.2.8合同管理........................................133.2.9资源管理........................................133.2.10沟通管理.......................................133.2.11风险管理.......................................143.3实施计划评审（里程碑）...............................143.3.1工作步骤........................................143.3.2工作输入........................................153.3.3工作输出........................................154执行过程...................................................154.1工程开工报审.........................................154.1.1工作要求........................................154.1.2工作输入........................................164.1.3工作输出........................................16III4.2现场勘测...........................................
