CMMI文件表单模板

CMMI文件清单中英文对照表（已排版）类别PA 过程域过程基本元素英文名称组织过程定义控制程序Process For Organiztional Process Definition 软件生命周期模型Software Life Cycle Model 组织标准过程集合描述Description Of Organization's Set Of Standard Process.组织标准过程裁剪指南Tailoring Guideline For Organizational Standard Process 过程数据库使用规范Usage Specification For Process Metrics Library 过程财富度量报告Meausrement Report For Process Assests 项目生命周期模型选择工作单Sheet For Selecting Project Software Lifecycle Model 组织过程焦点控制程序Process For Organizational Process Focus EPG工作章程EPG Charter EPG工作考核细则Performance Appraisal Rules For EPG Member 过程改进建议处理控制程序Process For Handling Process Improvement Proposal 过程定义文件配置管理规范Configuration Management Specification For Process Definition Document 过程行动组（PAT）工作记录Process Action Team (PAT) Working Record 过程定义文件试验结果评定表Evaluation Form For Pilot Result Of Process Definition Document 过程状态季度报告模板Process Status Quarterly Report Template 过程行动计划Process Action Plan 过程推广计划Process Promotion Plan 过程试验计划Process Pilot Plan公司年度过程评估计划Organizational Process Assessment Annual Plan 公司过程改进总体要求General Objectives For Organizational Process Improvement 会议记录Meeting Minutes 过程改进建议和意见汇总表Summary Form Of Comments And Suggestions Of PI 过程改进实践状态清单Status List For Process Improvement Practice CMMI文件清单中英文对照表过程管理OPD 组织过程定义OPF 组织过程焦点EPG工作度量Epg Metrics 程序文件评审讨论问题记录表Issue Record Of Process Document Review 过程改进总体计划General Plan For Process Improvement 过程改进工作度量报告Metrics Report For Process Improvement 过程豁免申请单Process Exempt Application 过程改进任务列表Process Improvement Tasks List 组织级培训过程控制程序Organization- Level Training Process 兼职讲师管理规定Part-Time Instructor Management Regulation 免修规程Training Waiver Procedure 培训课程开发规程Training Course Development Procedure 外购培训管理规程Outsourcing Training Management Procedure 培训效果评估规定Training Effectiveness Evaluation Procedure 培训效果跟踪表Trainging Effectiveness Tracking Record 员工培训计划申请表Application For Employee Training Plan 员工外训学习申请表Application For Employee External Training 免修培训申请表Application For Training Waiver 战略培训需求表Demands Form For Strategic Training 需求管理控制程序Requirement Management Process 需求变更控制规程Requirement Change Control Procedure 变更影响分析控制规程Impact Analysis Procedure Of Change 确定项目已定义过程规程Procedure For Establishing Project's Defined Process 项目协调与沟通规程Project Communication & Negotiation Procedure 风险管理控制程序Risk Management Process 风险管理指导书Risk Management Guidebook 风险管理计划Risk Management Plan 风险列表Risk ListOT 组织培训RM 需求管理IPM 集成项目管理RSKM 风险管理商业现货软件产品选择控制程序COTS Product Selection ProcessCOTS软件产品评价准则COTS Product Evaluation CriteriaCOTS软件产品评价报告COTS Product Evaluation Report供应商合作通知单Cooperation Notification To Supplier第三方产品评估表The 3rd Party's Product Evaluation Form商业现货采购控制程序COTS Product Procurement Process软件子合同管理控制程序Software Sub-Contract Management Process子合同评审规程Sub-Contract Review Procedure子合同开发监管规程Sub-Contract Development Monotoring Procedure子合同配置管理规程Sub-Contract Configuration Management ProcedureSAM供应商协议管理子合同配置监督计划模版Sub-Contract Configuration Monitoring Plan Template子合同QA审核规程Sub-Contract QA Audit Procedure软件子承包商评定标准Sub-Contractor Evaluation Criteria直真软件开发子合同模板(商务)Contract Template (Business) For ZZ's Software Sub-Contract子合同开发过程监控报告Sub-Contract Development Monotoring Report子合同开发过程监控计划Sub-Contract Development Monotoring Plan子合同工作计划Sub-Coptract Working Plan产品（项目）子合同申请单Application Form For Product( Project ) Sub-Contract候选子承包商评估报告Candidate Sub-Contractor Evaluation Report软件子合同评审记录Software Sub-Contract Review Record项目策划控制程序Project Planning Process规模估计规程Size Estimation Procedure工作量估计规程Effort Estimation Procedure编制进度规程Schdule Generation Procedure项目策划计划Plan For Project PlanningPDSP文档PDSP Document项目环境列表Project's Environment List 项目的任务WBS列表Project's Task WBS List 产品规模估计表Product Size Estimation Form 工作量估计表Effort Estimation Form 关键计算机资源表CCR List 外来工作产品清单Out-Sourcing Work Product List 主要工作产品清单Main Work Product List 交付工作产品清单Delivarable Work Product List 人力资源需求表HR Demands Form 人力资源评估表HR Evaluation Form 项目人员计划表Project's HR Plan 项目预算工时表Project's Budget/ Effort Form 项目需增加硬件、软件成本预算表Budget Form For Hardware & Software Added 共利益者协调计划表Stakeholder Negotiation Plan 资料管理计划表Materials Management Plan 开发计划Development Plan 项目培训计划Project Training Plan 项目进度表Project Schedule 项目总体进度表Abstract Project Schedule 合同项目立项报告Initiating Report For Contract Project 研发项目立项报告Initiating Report For R&D Project 项目跟踪监控程序SPTO Process 研发中心例会管理规定Review Meeting Procedure For R&D Center 研发项目组例会管理规定Review Meeting Procedure For R&D Project Team 项目关闭控制程序Project Closure Process 里程碑评审规程Milestone Review Procedure项目管理PP 项目策划PMC 项目跟踪监控软件开发计划变更规程Software Development Plan Revise Procedure 对外承诺变更控制规程External Commitment Change Procedure 测量与分析控制程序Measurement & Analysis Process 度量项定义规程Measurement Item Definition Procedure 测量目标选择表Meaurement Goal Selection List 项目测量数据集合Project's Metrics Set 项目度量周报Project's Metrics Weekly Report 测量规格说明书Metrics Specification 度量报告Metrics Report 项目度量计划Project's Measurement Plan 决策分析与解决方案控制程序Desicision Analysis And Resolution Process DAR运用指南DAR Practice Guideline 决策方案评价准则Desicision Resolution Evaluation Criteria 过程与产品质量保证控制程序Process& Product Quality Assurance Process 不符合问题处理规程Non-Compliance Isssue Handle Procedure 项目过程活动评审规程Project's Process Activity Review Procedure 项目工作产品审核规程Project's Work Product Audit Procedure 质量保证活动策划规程SQA Planning Procedure 不符合问题等级标准Non-Compliance Isssue Grade Standard 评价工作产品任务集合Work Product Evaluation Tasks Set 评价过程活动任务集合Process Activity Evaluation Tasks Set 不符合问题报告表Non-Compliance Issue Report 不符合问题跟踪记录表Non-Compliance Issue Tracking Record 工作产品审核记录表Work Product Audit Record 过程活动评审记录表Process Activity Review Record 项目QA计划进度表Project's QA Planned SheduleMA 度量分析DAR 决策分析PPQA 过程和产品质量保证外部专家审核报告External Expert Audit Report跨项目QA报告QA Report Across Projects项目QA报告Project QA Report项目QA计划Project QA Plan软件配置管理控制程序Software Configuration Management Process配置管理标准Configuration Management Standard测试阶段CI变更规程CI Change Procedure In Testing Phase 支持过程产品出库规程Product Check-Out Procedure产品入库规程Product Check-In Procedure产品发布管理规程Product Release Management Procedure 产品日常备份规程Product Daily Backup Procedure配置变更分析规程Configuration Change Impact Analysis Procedure配置变更管理子过程Configuration Change Management Sub-Process配置审核管理规程Configuration Audit Management Procedure产品库管理规程Product Library Management Procedure配置项状态报告CI Status Report功能配置审核报告模板FCA Report TemplateCM配置管理物理配置审核报告模板FCA Report Template基线配置审核报告模板Baseline Configuratio Audit Report Template软件送测单Delivering Software To Testing Form日常备份记录Daily Backup Record配置项清单CI List产品发布通知Product Release Notification产品发布报告Product Release Report配置管理计划模版CM Plan Template配置管理任务列表CM Tasks List配置审核问题跟踪记录表Configuration Aduit Issues Tracking Record 文件归档申请单Application Form For Document Archiving 项目SCM任务单Project's SCM Task List 最终产品规模测量记录Finnal Product Size Metrics Record 销售管理控制程序Sales Management Control Process 售前支持控制程序Pre-Sales Support Control Process 售前技术支持计划Pre-Sales Technical Support Plan 售前技术申请Pre-Sales Technical Application 产品定义过程控制程序Product Definition Process 需求调研规程Requirement Investigation Procedure 软件需求分析控制程序Software Requirement Analysis Process 面向对象需求分析规程O-O Requirement Analysis Procedure 需求分析方法工具指南Guideline For Methods /Tools Of Rquirement Analysis 需求缺陷分类标准Standard Of Requirement Defect Types 需求规格说明CheckListChecklist For Requirement Specification 需求分析计划跟踪表Requirement Analysis Plan And Tracking Record 需求不一致项跟踪记录表Requirement Defect Tracking Record 产品（产品构件）需求Product ( Product Component) Requirement产品（产品构件）需求规格说明书－By Object Product ( Product Component) Requirement Specification Template -By Object产品（产品构件）需求规格说明书－ByFeature Product ( Product Component) Requirement Specification Template -By Feature 产品（产品构件）需求规格说明书－ByUserClass Product ( Product Component) Requirement Specification Template -By Userclass 产品（产品构件）需求规格说明书－ByFunHierarchyProduct ( Product Component) Requirement Specification Template -By Funhierarchy 软件概要设计控制程序Software Preliminary Design Process 软件详细设计控制程序Software Detailed Design Process 概要设计说明书模板一(面向对象)PD Document Template (OO)概要设计说明书模板PD Document TemplateRD 需求开发RA 需求分析软件开发计划模版SDP Template 数据库设计说明书模板Database Design Document Template 用户界面设计说明书User Interface Design Document 详细设计说明书模板DD Document Template 产品实现控制程序-代码实现Product Realization Process-Coding 设计问题跟踪记录表Tracking Record For Design Issues C++编码规范C++ Coding Specification JAVA编程规范JAVA Coding Specification 产品构件实现清单Product Component Realization List 产品构件实现方法和计划Product Component Realization Method And Plan 产品实现控制程序-支持文档实现Product Realization Process- Supportive Document Realization 产品集成控制程序Product Integration Process 接口管理规程Interface Management Procedure 集成产品评价规程Integrated Product Evaluation Procedure 《产品集成策略》模版Product Integration Strategy Template 《产品集成评价报告》模版Product Integration Evaluation Report Template 接口跟踪表Interface Tracking Record 接口不一致项列表Interface Non-Compliance List 部件测试控制程序Component Testing Process 产品集成测试控制程序Product Integration Testing Process 系统测试控制程序System Testing Process FIRST OFF测试控制程序FIRST OFF Testing Process BUG管理系统使用规范Bug Management System Usage Specification BUG确认规程Bug Confirmation Procedure 正式评审规程Formal Review Procedure 同级评审指导书PR GuidebookTS 解决方案PI 产品集成技术评审规程Technical Review Procedure 同级评审策划规程PR Planning Procedure 正式评审申请表Formal Review Application 技术评审申请表T echnical Review Application 评审工作分析报告Review Analysis Report 评审工作表Review Working Form 评审准备数据表Review Preparation Metric Form 同级评审计划PR Plan 评审记录和缺陷跟踪表Review Record And Defect Tracking Record 系统测试数据和测试环境设计System T esting Metrics And Testing Enviroment Design 部件测试数据和测试环境设计Component Testing Metrics And Testing Environment Design部件测试用例Component Testing Use-Case系统测试用例System Testing Use-Case系统测试方案System Testing Scheme部件测试方案Component Testing Scheme接受系统测试检查单 System Testing Checklist接受产品集成测试检查单 Product Integration Testing Checklist 接受部件测试检查单 Component Testing Checklist接受First off测试检查单 FIRST OFF T esting ChecklistFirst off测试计划Fist Off Testing Plan测试计划Testing Plan产品集成测试计划Product Integration Testing Plan测试问题记录表T esting Issue Record单个自由产品测试总结Independent Product Testing Summay 测试报告Testing Report测试总结Testing Summay系统工程VER 验证产品集成测试报告Product Integration Testing Report 代码走查规程Code Walk-Through Procedure 单元测试规程Unit Testing Procedure 制定确认策划规程Validation Planning Procedure 确认规程Validation Procedure 需求确认方法描述Requirement Validation Methods Description 产品确认方法描述Product Validation Methods Description 确认计划书模板Validation Plan T emplate 产品验收控制程序Product Acceptance Process FIRST OFF规程Fist Off Procedure 产品发布规程Product Release Procedure 产品移交规程Product Delivery Procedure 系统集成控制程序System Integation Process 系统集成项目测试验收规程Acceptance Procedure For System Intergation Project Testing 系统集成项目维护规程Mainteinance Procedure For System Integration Project 售后服务控制程序Post-Sales Service Control Process 客户服务请求处理表Handle Form For Customer Service Application 客户服务请求解决情况统计表Statistics For Closure Status Of Customer Service Appliation 客户满意度调查表Customer Satisfaction Questionaire 客户满意度统计分析报告Statistics Analysis Report For Customer Satisfaction 客户满意改进方案Customer Satisfaction Improvement Plan 售后客户档案（原有文件）Post-Sales Customer Profile ( Original Documents)维护项目控制程序Maintenance Project Control Process 一级维护任务单The 1st Level Maintenance Tasks Form 维护项目立项报告Initiating Report For Maintenance Project 维护项目工作计划Working Plan For Maintenance Project工程实施售后阶段VAL 确认验收售后阶段现场服务记录On-Site Service Record现场培训记录On-Site Training Record维护项目总结报告Summary Report For Maintenance Project 二级任务单The 2nd Tasks Form项目结束通知单Project Closure Notification项目决算报告Project Settlement Report软件维护控制程序Software Maintenance Control Process维护需求记录表Maintenance Demands Record软件维护申请表Software Maintenance Application软件维护记录单Software Maintenance Form。