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[null,null,"评审管理","制定评审计划","制定评审计划","制定评审准备表","项目经理","不可裁剪","《项目计划书》中的《评审计划》","评审管理过程文件(ORG-VER-Proc)V1.0"]
[null,null,"变更管理","变更申请","审批变更申请","审批变更申请","项目经理","不可裁剪","《需求变更单》","变更管理过程文件(BB-CM-Proc-Change)V1.0"]
[null,null,"质量保证","制定质量保证计划","质量保证计划","制定《质量保证计划》，并对《质量保证计划》进行评审","质量保证","不可裁剪","《质量保证计划》","质量保证过程文件(ORG-PQA-Proc)V1.0"]
[{"$nulls":3},"进行过程和产品检查","依据《过程检查单》进行检查","一周一次","质量保证","1、项目规模小，一周一次；2、项目规模中，二周一次；3、项目规模大，一月一次或每个里程碑一次或不定期。","《过程检查单》\n《质量保证报告》"]
[{"$nulls":5},"二周一次","质量保证"]
[{"$nulls":5},"一月一次","质量保证"]
[{"$nulls":5},"每个里程碑一次","质量保证"]
[{"$nulls":5},"不定期","质量保证"]
[{"$nulls":4},"依据《产品检查单》分别对产品进行检查","依据《产品检查单》分别对产品进行检查","质量保证","不可裁剪","《产品检查单》\n《质量保证报告》"]
[{"$nulls":3},"安排人员解决不符合项问题管理表","安排人员解决不符合项问题管理表","安排人员解决不符合项","质量保证","不可裁剪","《不符合项管理表》"]
[{"$nulls":4},"重大不符合项问题处理","部门经理安排人员解决重大不符合项","质量保证","如果没有发生重大不符合项问题则可以裁剪\n","《重大不符合项报告》"]
[null,null,"配置管理","评审配置管理计划","评审配置管理计划","评审配置管理计划","配置管理","不可裁剪","《配置管理计划》","配置管理过程文件(ORG-CM-Proc)V1.0"]
[{"$nulls":3},"建立基线","将重要工程产出物纳入基线","需求、设计、测试、代码重要文档纳入","配置管理","不可裁剪","12_项目基线"]
[{"$nulls":3},"进行配置审计","进行功能和物理审计","配置管理和质量保证共同对配置库进行功能审计和物理审计","配置管理","1、项目规模小，一周一次；2、项目规模中，二周一次；3、项目规模大，一月一次或每个里程碑一次或不定期。","《功能审计报告》\n《物理审计报告》"]
[null,null,"采购","制定采购计划","制定采购计划","依据项目组提交的采购申请单制定采购计划","采购","如果没有发生采购可裁剪，其他情况不可裁剪。","《采购计划》"]
[{"$nulls":3},"验收采购产品","验收采购产品","验收采购产品","采购","如果没有发生采购可裁剪，其他情况不可裁剪。\n","《产品验收单》"]