理解及实施控制计划CP点检表大全.docxVIP

理解和实施控制计划点检表大全 目录 控制计划（ CP） ····························· 1 第一节 基本概念 ···························· 1 一、对控制计划的基本理解 ························ 1 二、益处 ································ 2 三、基本要素 ······························ 3 四、小组培训及能力要求 ························· 5 第二节 开发过程 ···························· 5 一、输入参考信息 ···························· 5 二、制作时考虑的问题 ·························· 6 三、开发的三个阶段 ··························· 6 四、制作步骤 ······························ 7 五、不同类型控制计划要求 ························ 7 第三节 管理及确认过程 ························· 9 一、合格控制计划要求 ·························· 9