资源估计
人力资源（人）毛伟凯王和平
陈伟
魏代彬于宏海
董辉
郭嘉铭占进华王虹静
1.1项目计划书编制与签批11AP AS R AS AS AS AS I I 1.2项目启动会议召开0.59AS AS R AS AS AS AS AS AS
2.1定期编制项目进度通报11AS AS R AS AS AS AS AS AS 2.2部门负责人签字生效后OA公告
21AP AS R I I I I I I 3.1专项培训
55AS AS R AS AS AS AS R AS 3.2专项“QCC”活动小组推进506AP AS R AS AS AS AS AS AS 3.3召开“质量活动月”活动56AP AS R AS AS AS AS AS AS 4.1质量检验数据和客诉数据分类统计
汇总
0.56AS AS R I I I I I AS 4.2汇总数据生效0.56AP AS R AS AS AS AS AS AS 4.3统计数据发送给相关责任人改善26AS AS R R R R R AS I 5.1对各回复整改措施进行稽查26I I R I I I I I I 5.2编制稽查相应结果报告16AS AS R I I I I I I 5.3相应稽查结果签批生效16AP AS R I I I I I I 5.4相应稽查结果OA通报0.56I I R I I I I I I 6.1月度总结：召开月度会议0.59I I R AS AS AS AS AS AS 6.2时段总结：召开时段会议0.59I AS R AS AS AS AS AS AS 6.3
年度总结：召开年度总结会议
2
9
AP
AS
R
I
I
I
I
I
I
编制（项目组长）：会签（相关部门）：
审核（上一级）：批准（部门/公司负责人）：
项目总结包含任务或活动
工时估算
（周）责任分配
分解代码子项目名称
启动会议进度通报
关键措施
数据分析及改
善追踪过程稽查天津木门厂各车间质量改善项目工作分解结构表
项目名称：天津木门厂各车间质量改善项目
项目编号：
BMZLB-TJ201701
项目组
陈伟第 1 页，共 1 页