技术评审计划的制定与实施
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第16章 技术评审....................................................................2
16.1 介绍 ..........................................................................................................2
16.2 制定技术评审计划 .......................................................................................3
16.2.1 目的 ....................................................................................................... 3
16.2.2 角色与职责 .............................................................................................. 3
16.2.3 启动准则 ................................................................................................. 3
16.2.4 输入 ....................................................................................................... 4
16.2.5 主要步骤 ................................................................................................. 4
[Step1] 确定需要评审的工作成果 ................................................................. 4
[Step2] 确定技术评审方式 .......................................................................... 4
[Step3] 预定评审时间、地点以及相关人员 .................................................... 4
[Step4] 审批计划 ....................................................................................... 4
16.2.6 输出 ....................................................................................................... 5
16.2.7 结束准则 ................................................................................................. 5
16.2.8 度量 ....................................................................................................... 5
16.3 正式技术评审 .............................................................................................5
16.3.1 目的 ....................................................................................................... 5
16.3.2 角色与职责 .............................................................................................. 5
16.3.3 启动准则 ................................................................................................. 6
16.3.4 输入 ....................................................................................................... 6
16.3.5 主要步骤 ................................................................................................. 6
[Step1] 准备评审 ....................................................................................... 6
[Step2] 举行评审会议 ................................................................................ 7
[Step3] 修正、跟踪与审核 .......................................................................... 7
16.3.6 输出 ....................................................................................................... 8
16.3.7 结束准则 ................................................................................................. 8
16.3.8 度量 ....................................................................................................... 8
16.4 非正式技术评审 ..........................................................................................8
16.4.1 目的 ....................................................................................................... 8
16.4.2 角色与职责 .............................................................................................. 8
16.4.3 启动准则 ................................................................................................. 8
16.4.4 输入 ....................................................................................................... 9
16.4.5 主要步骤 ................................................................................................. 9
[Step1] 准备评审 ....................................................................................... 9 [Step2] 评审 ............................................................................................. 9
[Step3] 修正、跟踪与审核 .......................................................................... 9
16.4.6 输出 ..................................................................................................... 10
16.4.7 结束准则 ............................................................................................... 10
16.4.8 度量 ..................................................................................................... 10
16.5 实施建议.................................................................................................. 10 第16章 技术评审
技术评审（Technical Review, TR）的目的是尽早地发现工作成果中的缺陷，并帮助开发人员及时消除缺陷，从而有效地提高产品的质量。
技术评审过程域是SPP模型的重要组成部分。本规范阐述了技术评审过程域的三个主要规程：
制定技术评审计划 [SPP-PROC-TR-PLANNING]
正式技术评审 [SPP-PROC-TR-FTR]
非正式技术评审[SPP-PROC-TR-ITR]
上述每个规程的“目标”、“角色与职责”、“启动准则”、“输入”、“主要步骤”、“输出”、“完成准则”和“度量”均已定义。
本规范适用于国内IT企业的软件研发项目。建议用户根据自身情况（如商业目标、研发实力等）适当地修改本规范，然后推广使用。
