公司项目红黄牌制度项目红黄牌制度文档编号：文件名称：编写：编写日期：审核：公司项目红黄牌制度目录1目的.......................................................................................................................................42适用项目...............................................................................................................................43考察标准...............................................................................................................................44数据来源...............................................................................................................................64.1过程数据.....................................................................................................................64.2运行数据.....................................................................................................................65产出报告...............................................................................................................................65.1项目检查报告.............................................................................................................65.2总结报告.....................................................................................................................66考核.......................................................................................................................................76.1客户满意度.................................................................................................................76.2项目过程状态.............................................................................................................77附表1：过程检查项定义.....................................................................................................77.1配置管理.....................................................................................................................77.2需求管理.....................................................................................................................87.3计划跟踪.....................................................................................................................87.4风险管理.....................................................................................................................97.5缺陷管理.....................................................................................................................97.6组织与沟通.................................................................................................................97.7质量保证...................................................................................................................107.8产出物质量...............................................................................................................108附表2：进展指标标准.......................................................................................................109附表3：运维项目检查项定义...........................................................................................119.1配置管理...................................................................................................................119.2问题管理..............................................................................................................
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