项目管理心得

在项目管理当中，需要有以下工具来辅助管理：

1.Project Status

XXX Project Status (Phase X)

Notes:

IT feedback

User Feedback

Meeting (User&IT)

Requirements

Sites 1 (6/5)

Sites 2(6/5)

Requirement 1

Close

Close

Requirement 2

Close

Close

Requirement 3

Close

Close

Requirement 4

Close

Open

Requirement 5

Open

Open

Requirement 6

Open

Open

Requirement 7

Close

Close

Requirement 8

Open

Open

No.

Product

Site

Module

Main Category

Item

Status

Submit Date

Submit By

User Owner

User's Sign off

User's Sign Off Date

User's Comments

IT's Comments

Meeting notes

IT Updates on 01/19

1/25/ Meeting

User Feedback WK 06 (02/11/11)

IT Updates on 02/23 (Winner)

User Feedback WK 08 (02/23/2011)

Test Result / Example (Pls see 20110224-001 version)

IT Updates on 02/24

User Feedback WK 08 (02/24/2011)

2/24 Meeting

User Feedback WK 09 (3/1/2011)

1

XXX

Site 1

Module 1

Data Source

Data 1

Closed

2010/11/16

XXX

XXX / XXX

Yes

2011/4/16

11/24: XXXXXX

XXXXX

Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

Closed

2

XXX

Site 2

Module 1

Function

Function 1

Open

2010/11/16

XXX / XXX

XXX

Yes

2011/3/16

11/24: XXXX

XXXXX

12/7 XXXX

12/8 - XXX

XXXXXX

2/11:XXXXX

2/23:XXXXX

XXXXX

XXXXX

XXXX

XXXX

XXXX

XXXX

2.Sanity Check

Release Site:

Site 1

System Release:

Version=V2011.06.05.001

Owner

Object

Modification

File

Task

Status

Before This Release

After This Release

Local Date & Time Of Task Completion

Comment / Issues

SnapShot Location - BMP or JPG only (Paste The Full Local Path)

SnapShot Thumbnail (Auto-Generated From Snap Shot Location, Click Cell To Center The SnapShot

XXX

XXX Program

Check/ Create/ Alter/ Remove

XXXXX.dll

Verify XXX program XXXX

Monitor

XXX

XXXX

2011/6/6

C:\Documents and Settings\admin\Desktop\Pic\0115LTP.bmp