PAGE/NUMPAGES文档信息项目名称:DOCPROPERTY"Project_Name"\*MERGEFORMATIT战略规划项目经理:DOCPROPERTY"Project_Manager"\*MERGEFORMAT郭林文档版本编号:FocusPM阶段:文档版本日期:质量复审方法:DOCPROPERTY"Review_Method"\*MERGEFORMAT自我审查起草人:起草日期:复审人:复审日期:分发名单来自From日期电话/传真给To行动*截止日期电话/传真抄送Cc行动*截止日期电话/传真*行动类别:批准,复审,通知,存档,所需行动,参加会议,其它(请指明)
报告
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报告类型:Issue报告编号:起草日期:优先级:[high,mediumorlow]起草人姓名:要求响应日期:职位:部门:描述[Clearlydefinetheissuedetails,includingWBSelementandWBScode.Providenamesofotherparticipants.Provideallrelevantdocumentationandspecifications.]原因[Definethereasonfortheissue,thehistoryoftheissue,andtheexpectationsforthecomponent/deliverablebeingreportedon.]响应类型[Definethetypeofresponserequired,i.e.meeting,investigationreport,proposalforchange,acceptance,etc.]调查调查人姓名:调查日期:职位:部门:调查总结[Typesummaryhere.]对质量的影响[Describethecauseforthereportandtheconfigurationitems(deliverables,programs,documents,orfiles)impactedbythereporteditem.Includequalityactivitiesthatwouldberequired,i.e.reviews,testing,orchecks.]对进度的影响[Describescheduleimpacthere.]对成本的影响[Describecostimpacthere.]对资源的影响[Describeresourceimpacthere.]参考/附录[Listreferencesorattachments,asappropriate.]建议[Providedetailedrecommendationsforresolvingtheissue.Notealldiscussionssurroundingthisissue,andindicatethelevelofsupportfortheproposedissueresolution.Definetheimpactoftheresolution,andreferenceanysupportingdocumentation.]评估[Performevaluation,asrequired.]惠普评估人姓名:评估日期:职位:建议[Typerecommendationhere.]DOCPROPERTY"Client_Name"\*MERGEFORMATClientName评估人姓名:评估日期:职位:建议[Typerecommendationhere.][其它,请指明]评估人姓名:评估日期:职位:建议[Typerecommendationhere.]验收ThesectionisfortheformalacceptanceoftheIssueReportrecommendation.姓名:[SourceName]姓名:职位:DOCPROPERTY"Client_Name"\*MERGEFORMATClientName[职位]职位:Hewlett-Packard[职位]日期:日期:签名:签名:姓名:姓名:职位:职位:日期:日期:签名:签名:行动
计划
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执行人:目标完成日期:[Describethetasks,costs,resourcesandschedulerequiredtomeettherecommendationforthisissue.Referencesectionsoftheform,asnecessary.Includeparticipantrolesandresponsibilities.]状态[Provideahistorylogfortheexecutionoftheactionplanand/orreferencetheappropriatetrackinglog.]行动计划状态日期状态*备注***
设计
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，发展，测试，确认，查证，验收，其它（请指明)**必要时，请提供任何必需的备注以进一步说明状况和用以参考的附录解决
方案
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实施人:完成日期:总结[Provideasummaryofthedispositionofthereportedissueuponresolutionorclosureandhowresolvedagainstactionplandeveloped.Identifyoutstandingissues.Referencesectionsoftheform,theappropriatelogorattachments,asnecessary.]附录[Listtheappropriateattachments.]
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