产品研发部管理细则.pdf13

1、前言__________________________________________________________4
2． 指导思想____________________________________________________4
2.1 制度建设_________________________________________________________ 4
2.2 部门协作_________________________________________________________ 4
2.3 队伍建设_________________________________________________________ 5
2.4 环境建设_________________________________________________________ 5
3． 建制及岗位责任______________________________________________5
3.1 建制_____________________________________________________________ 5
3.2 岗位职责_________________________________________________________ 6
3.2.1 开发部经理岗位职责___________________________________________________6
3.2.2 开发部项目经理岗位职责_______________________________________________6
3.2.3 开发部开发工程师岗位职责_____________________________________________7
3.2.4 开发部经理的权力_____________________________________________________7
3.2.5 开发部项目经理的权力_________________________________________________8
3.2.6 开发部开发人员的权力_________________________________________________8
4． 日常管理程序________________________________________________8
5． 任务核定及考核______________________________________________8
5.1开发部经理的任务、考核及奖惩_______________________________________ 9
5.1.1任务_________________________________________________________________9
5.1.2 考核及奖惩______________________________________________________ 9
5.2 项目经理的任务、考核及奖惩________________________________________ 9
5.2.1 任务________________________________________________________________9
5.2.2 考核及奖惩___________________________________________________________9
5.3 开发部技术开发工程师的任务、考核及奖惩____________________________ 11
5.3.1 任务_______________________________________________________________11
5.3.2 考核及奖惩__________________________________________________________11
6. 开发项目管理_________________________________________________11
6.1 风险管理_________________________________________
6.1.1 风险标识____________________________________________
6.1.2 风险估算____________________________________________
6.1.3 风险管理____________________________________________
6.2 项目开发标准_____________________________________
6.3 项目开发人员的组织与分工__________________________
6.4 项目的开发过程管理________________________________
6.5 质量保证_________________________________________
6.6 软件开发部软件项目实施过程框图___________________________________ 12
6.7 软件开发部软件项目管理过程框图___________________________________ 13
6.8 开发部项目实施过程中公司应该给予的配合_____________
附：项目责任制奖励办法___________________________
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