开发部管理细则
XXXXXXXXXXXXX公司
200X．2．21
1、前言_____________________________________________________________ 4 2．指导思想______________________________________________________ 4 2.1 制度建设 ____________________________________________________________ 4
2.2 部门协作 ____________________________________________________________ 4 2.3 队伍建设 ____________________________________________________________ 5 2.4 环境建设 ____________________________________________________________ 5 3．建制及岗位责任 ________________________________________________ 5
3.1 建制 ________________________________________________________________ 5
3.2 岗位职责 ____________________________________________________________ 6
3.2.1 开发部经理岗位职责______________________________________________________ 6
3.2.2 开发部项目经理岗位职责__________________________________________________ 6
3.2.3 开发部开发工程师岗位职责________________________________________________ 7
3.2.4 开发部经理的权力________________________________________________________ 7
3.2.5 开发部项目经理的权力____________________________________________________ 8
3.2.6 开发部开发人员的权力____________________________________________________ 8 4．日常管理程序 __________________________________________________ 8 5．任务核定及考核 ________________________________________________ 8
5.1开发部经理的任务、考核及奖惩________________________________________ 9
5.1.1任务 ____________________________________________________________________ 9 5.1.2 考核及奖惩________________________________________________________ 9
5.2 项目经理的任务、考核及奖惩 __________________________________________ 9
5.2.1 任务____________________________________________________________________ 9
5.2.2 考核及奖惩_____________________________________________________________ 10
5.3 开发部技术开发工程师的任务、考核及奖惩 _____________________________ 11
5.3.1 任务___________________________________________________________________ 11
5.3.2 考核及奖惩_____________________________________________________________ 11
6. 开发项目管理 ___________________________________________________ 12
6.1 风险管理 ___________________________________________________________ 12
6.1.1 风险标识_______________________________________________________________ 12
6.1.2 风险估算_______________________________________________________________ 12
6.1.3 风险管理_______________________________________________________________ 13 6.2 项目开发标准 _______________________________________________________ 13 6.3 项目开发人员的组织与分工 ___________________________________________ 14 6.4 项目的开发过程管理 _________________________________________________ 14 6.5 质量保证 ___________________________________________________________ 14 6.6 软件开发部软件项目实施过程框图 _____________________________________ 16
