IT project management forms, reference may be co-project manager

第1部分：IT项目启动阶段
.......................\1.1 可行性研究报告框架.doc
.......................\1.10会议通知表.doc
.......................\1.10附表一： 通知回执表.doc
.......................\1.10附表二：回执统计表.doc
.......................\1.11会议签到表.doc
.......................\1.11附表一：参会人员统计表.doc
.......................\1.12会议资料明细表.doc
.......................\1.13会议记录表.doc
.......................\1.13附表一：发言内容详细记录表.doc
.......................\1.14会议内容管理表.doc
.......................\1.15会议代表通讯录.doc
.......................\1.16会议纪要表.doc
.......................\1.16附表一：会议纪要签收单.doc
.......................\1.16附表二：会议纪要签收单统计表.doc
.......................\1.17会议决议表.doc
.......................\1.18会议决议落实通知单.doc
.......................\1.18附表一：会议决议落实回执.doc
.......................\1.19会议决议跟踪表.doc
.......................\1.20实际会议费用清单.doc
.......................\1.2项目章程.doc
.......................\1.3项目整体风险水平定性分析表.doc
.......................\1.4多项目风险情况一览表.doc
.......................\1.5质量保证说明书.doc
.......................\1.6采购程序及准购权限表.doc
.......................\1.7会议议程安排表.doc
.......................\1.8会议预算表.doc
.......................\1.9会议申请审批表.doc
第2部分：IT项目计划阶段
.......................\2.1 IT项目综合计划模板（1）—项目整体介绍.doc
.......................\2.10 工期类比估算表.doc
.......................\2.11项目活动计划表.doc
.......................\2.12 项目进度计划表.doc
.......................\2.13里程碑计划及其跟踪表.doc
.......................\2.14所需资源清单及费用估算表.doc
.......................\2.15 成本类比估算表.doc
.......................\2.16按模块估计的成本估算表.doc
.......................\2.17 基于费用科目的成本估算表.doc
.......................\2.18 项目年度用款计划表.doc
.......................\2.19 IT项目质量指标框架模板.doc
.......................\2.2 IT项目综合计划模板（2）—项目管理过程.doc
.......................\2.20 IT项目质量保证计划模板.doc
.......................\2.21 关键质量活动一览表.doc
.......................\2.22 项目人员需求申请表.doc
.......................\2.22附表一：项目人员需求一览表.doc
.......................\2.23 面试记录表.doc
.......................\2.23附表一：面试人员一览表.doc
.......................\2.24 项目成员审核表.doc
.......................\2.25 项目组工作说明书.doc
.......................\2.26 项目成员岗位工作说明书.doc
.......................\2.27 岗位说明书一览表.doc
.......................\2.28 IT项目团队知识地图.doc
.......................\2.28附表一：项目成员开发知识地图.doc
.......................\2.29 项目成员责任分配矩阵.doc
.......................\2.3 IT项目综合计划模板（3）——项目组织介绍.doc
.......................\2.30 项目成员培训需求调查表.doc
.......................\2.31 项目培训计划表.doc
.......................\2.31附表一：培训课程安排一览表.doc
.......................\2.32 项目文档分类表.doc
.......................\2.33 项目干系人的沟通需求分析表.doc
.......................\2.34 项目信息接收责任明细表.doc
.......................\2.34附表一：项目信息收集责任明细表.doc
.......................\2.35 项目成员联络表.doc
.......................\2.36 单个风险损失值评估表.doc
.......................\2.36附表一：一个具体风险对项目主要目标的风险影响对照表.doc
.......................\2.37 项目所有识别风险一览表.doc
.......................\2.38 单个风险应对计划表.doc
.......................\2.39 风险应对计划一览表.doc
.......................\2.4 IT项目综合计划模板（4）——工作包、进度和预算.doc
.......................\2.40 硬件产品请购单.doc
.......................\2.41 软件产品请购单.doc
.......................\2.42 项目采购计划明细表.doc
.......................\2.43 采购招标书模板.doc
.......................\2.44 采购投标书模板.doc
.......................\2.45 供应商财务状况调查表.doc
.......................\2.46 供应商评估表.doc
.......................\2.46附表一：供应商选择标准示意表.doc
.......................\2.47 采购中标通知书.doc
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