项目管理制度.docxVIP

项目管理制度

目录

一、总则....................................................3

二、项目管理组织与职责......................................3

2.1项目管理组织结构.....................................5

2.2各部门职责...........................................6

2.3项目经理职责.........................................7

三、项目策划与启动..........................................8

3.1项目目标设定.........................................9

3.2项目任务分解........................................11

3.3项目工作分解结构(WBS)...............................11

3.4项目计划制定........................................12

四、项目进度管理...........................................14

4.1进度计划制定........................................15

4.2进度控制............................................16

4.3进度调整与优化......................................17

五、项目质量管理...........................................18

5.1质量规划............................................19

5.2质量保证............................................20

5.3质量控制............................................21

六、项目风险管理...........................................22

6.1风险识别............................................23

6.2风险评估............................................24

6.3风险应对措施........................................25

七、项目沟通与协调.........................................25

7.1沟通计划制定........................................26

7.2沟通方式与频率......................................27

7.3沟通技巧与策略......................................28

7.4协调与整合..........................................30

八、项目采购与合同管理.....................................31

8.1供应商选择..........................................32

8.2采购计划制定........................................34

8.3合同类型与条款......................................35

8.4合同履行与变更......................................37

九、项目收尾与评估.........................................38

9.1项目验收............................................39

9.2项目总结............................................41

9.3项目后评价..........................................43

十、附则.........