项目管理程序解析.docVIP

大纲 SYNOPSIS 1目OBJECTIVES 2适用范围APPLICABILITY\ 3原则和定义PRINCIPLES AND DEFINITIONS 4相关文件ASSOCIATE DOCUMENTS 5职责RESPONSIBILITIES 6过程描述PROCESS DESCRIPTION 7产品监视与测量MEASURE AND MONITORING OF THE PRODUCT 8过程监视与测量MEASURE AND MONITORING OF THE PROCESS 9测量记录RECORDS OF MEASUREMENTS 10文件发放 DISSEMINATION 修订MODIFICATIONS 版本rev 日期Date 备注Comment A 编制Written by 管理者代表审核Approved and order to apply by : Management representative 总经理批准Approved and order to apply by : General Manager 签名Visa : C.ZORN 日期Date : 2008-05-19 签名Visa :luo yi 日期Date : 签名Visa : Xu Gohui 日期Date : 1.目的The