QD029流程模板 TSSP Process Draft Template_10.doc

德信无线通讯科技有限公司 TECHFAITH WIRELESS COMMUNICATION TECHNOLOGY LTD. 文件编号Doc. No. ： 文件类型Doc. Type ： 文件 页数 Page ： 版本 Version ： 编制者 Author 评审人员 Reviewed by SEPG 组长 SEPG leader  No. Change Date Reason Contents Version Author Confirmed by Review ID 1 2. 3 4 目 录 1 概述Introduction 4 1.1 目的Purpose 4 1.2 适用范围Scope 4 1.3 编制依据Reference 4 1.4 编制、修改、评审、审批、更新职责Responsibilities of Composing, Editing, Reviewing, Approving and Updating 4 1.5 术语、缩略语定义Terms and Acronyms 4 1.6 过程总体概述General Description of the Process 4 2 过程活动描述Description of Process Activities 4 2.1 活动一Activity 1 4 2.1.1 目的Purpose 4 2.1.2 角色和职责Roles and responsibilities 4 2.1.3 进入条件Entry Criteria 5 2.1.4 输入Input 5 2.1.5 活动Activities 5 2.1.6 输出Output 5 2.1.7 退出条件Exit Criteria 5 2.2 活动二Activity 2 5 2.3 活动三Activity 3 5 3 验证Verification 5 4 度量Measurement 5 5 培训Training 6 6 资源需求Resource Requirements 6 7 裁剪标准及指南Tailoring rules and Guidelines 6 8 附录 Appendix 6 概述Introduction 目的Purpose 正文 Context 适用范围Scope 正文 编制依据Reference Capability Maturity Model Integration (CMMISM), Version 1.1 编制、修改、评审、审批、更新职责Responsibilities of Composing, Editing, Reviewing, Approving and Updating 本程序由SEPG负责编制、修改。由SEPG成员及软件部相关成员评审，并经SEPG组长审核并签字审批认可方能生效。SEPG应根据具体情况负责对此程序适时更新，组织评审，经SEPG组长审核、审批。 This process is composed and revised by SEPG, reviewed by SEPG members and related members of SW department. It takes effect after SEPG leader auditing and approving. SEPG is responsible for updating the process and organizing review as necessary. The result should be audited and approved by SEPG leader. 术语、缩略语定义Terms and Acronyms 参见软件部《术语、缩略语一览表》 Refer to List of Terms Acronyms, Software Department. 过程总体概述General Description of the Process 正文 Context 过程活动描述Description of Process Activities 活动一Activity 1 目的Purpose 正文 Context 角色和职责Roles and responsibilities 正文 Context 进入条件Entry Criteria 正文 Context 输入Input 正文 Context 活动Activities 子活动一Sub-activity 1 流程图Flowchart 任务描述Task description 子活动二Sub-activ