1、產(chǎn)品開(kāi)發(fā)項(xiàng)目文檔管產(chǎn)品開(kāi)發(fā)項(xiàng)目文檔管理規(guī)范理規(guī)范文檔編號(hào)：文檔編號(hào)：COSHIPCMMIPRDPDPDM密級(jí)：密級(jí)：機(jī)密版本信息：版本信息：1.8批準(zhǔn)日期：批準(zhǔn)日期：編輯軟件：編輯軟件：MicrosoftWd2003MicrosoftVisio2003同洲電子股份有限公司同洲電子股份有限公司版權(quán)所有版權(quán)所有內(nèi)部資料內(nèi)部資料注意保密注意保密產(chǎn)品開(kāi)發(fā)項(xiàng)目文檔管理規(guī)范V1.8深圳市同洲電子股份有限公司版權(quán)所有?2007內(nèi)部資料注意保密第3頁(yè)目

2、錄1概述............................................................................................................................................11.1目的......................................................................

3、..........................................................11.2適用范圍........................................................................................................................12產(chǎn)品開(kāi)發(fā)文檔體系........................

4、............................................................................................13文檔質(zhì)量的度量準(zhǔn)則................................................................................................................34主要角

5、色和職責(zé)........................................................................................................................34.1文檔作者........................................................................................

6、................................34.2項(xiàng)目經(jīng)理........................................................................................................................44.3PPQA....................................................

7、.........................................................................44.4配置管理工程師............................................................................................................44.5評(píng)審組.....................

8、.......................................................................................................44.6部門(mén)經(jīng)理.............................................................................................................

9、...........45文檔審核流程............................................................................................................................55.1審核流程.....................................................................

10、...................................................55.2歸檔簽名........................................................................................................................65.3納入基線.................................

11、.......................................................................................66文檔保密制度............................................................................................................................7

12、7文檔編號(hào)....................................................................................................................................77.1文檔編號(hào)規(guī)則.........................................................................

13、.......................................77.2階段代號(hào)........................................................................................................................88文檔版本...............................................