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[]
[]
[]
[]
["组织过程检查清单"]
[]
[]
[{"$nulls":4},"文件编号："]
[{"$nulls":4},"版本：","1.0"]
[{"$nulls":4},"用户：","内部员工"]
[{"$nulls":4},"分类：","模板"]
[]
[{"$nulls":4},"状态：","正式发布"]
[{"$nulls":4},"密级：","内部公开"]
[]
["文档信息"]
["创建日期：","2024-7-10",null,"更新日期：2024-7-10"]
["编制：","薛金元\n",null,"生效日期：2024-7-10"]
["审核：","胡志军\n",null,"批准：   陆军"]
[]
["修订文档历史记录"]
["日期","版本号","修订说明",null,null,"修订人","审核人","批准人"]
["2024-7-10","1.0","创建",null,null,"薛金元\n","胡志军\n","陆军"]

{"sheet":"过程改进检查表","index":1,"n_rows":47,"n_cols":7,"rows_kept":47,"merged":[[0,0,0,6],[1,1,1,2],[1,3,1,4],[1,5,1,6],[2,1,2,2],[3,0,3,6],[4,1,4,2],[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,2],[11,1,11,2],[12,1,12,2],[13,1,13,2],[14,1,14,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[21,1,21,2],[22,1,22,2],[23,1,23,2],[24,1,24,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[30,1,30,2],[31,1,31,2],[32,1,32,2],[33,1,33,2],[34,0,34,6],[35,1,35,2],[36,1,36,2],[37,1,37,2],[38,1,38,2],[39,1,39,2],[40,1,40,2],[41,1,41,2],[42,1,42,2],[43,1,43,2],[44,1,44,2],[45,1,45,2],[46,1,46,2]],"flags":["formulas_cached_only"]}
["过程改进检查单"]
["检查人","薛金元\n",null,"检查时间",null,"2024-7-10"]
["序号","检查项目",null,"是","否","不适用","注释"]
["过程检查项"]
[1,"是否确定了组织的过程需要？",{"$nulls":3},"√"]
[2,"是否对现状进行了评估？",null,"√"]
[3,"是否识别了组织过程改进？",{"$nulls":3},"√"]
[4,"是否制订了过程改进计划？",{"$nulls":3},"√"]
[5,"是否进行了项目试点？",null,"√"]
[6,"是否根据定义的过程标准，推行了该标准？",null,"√"]
[7,"是否将相关经验纳入了组织财富库？",null,"√"]
[8,"该阶段的执行者是否经过了组织过程焦点的培训？",null,"√"]
[9,"是否编写了《项目试点总结报告》",null,"√"]
[10,"EPG是否建立了组织的改进目标?","EPG是否建立了组织的改进目标?",null,null,"√"]
[11,"是否有组织的评估计划?","是否有组织的评估计划?","√"]
[12,"组织评估后,是否有结果报告和改进建议?","组织评估后,是否有结果报告和改进建议?","√"]
[13,"EPG是否收集了改进和创新的建议","EPG是否收集了改进和创新的建议","√"]
[14,"是否对改进和创新建议进行了分析和评估?","是否对改进和创新建议进行了分析和评估?","√"]
[15,"是否按过程要求建立了过程改进计划?","是否按过程要求建立了过程改进计划?",null,null,"√"]
[16,"过程改进计划是否经过评审和审批?","过程改进计划是否经过评审和审批?",null,null,"√"]
[17,"是否选择了改进建议进行了试点，并制定试点计划？","是否选择了改进建议进行了试点，并制定试点计划？",null,null,"√"]
[18,"是否对试点计划进行跟踪，并形成试点的结果报告？","是否对试点计划进行跟踪，并形成试点的结果报告？","√"]
[19,"是否对改进建议进行了部署和推广，制定了推广计划？","是否对改进建议进行了部署和推广，制定了推广计划？","√"]
[20,"是否对改进活动进行跟踪，并形成了部署推广的结果报告？","是否对改进活动进行跟踪，并形成了部署推广的结果报告？","√"]
[21,"改进实施后,是否按过程要求维护了组织过程资产库?","改进实施后,是否按过程要求维护了组织过程资产库?","√"]
[22,"是否对改进的推广活动进行了度量？",null,"√"]
[23,"是否对改进的结果数据进行了统计和分析？","是否对改进的结果数据进行了统计和分析？","√"]
[24,"EPG是否对组织改进活动进行阶段的总结和报告?","EPG是否对组织改进活动进行阶段的总结和报告?","√"]
[25,"高层经理是否评审了改进活动?","高层经理是否评审了改进活动?","√"]
[26,"是否将改进活动纳入配置管理,制定了配置管理计划？","是否将改进活动纳入配置管理,制定了配置管理计划？","√"]
[27,"是否明确哪些工作产品建立基线？","是否明确哪些工作产品建立基线？","√"]
[28,"基线是否进行了审计？","基线是否进行了审计？","√"]
[29,"提出的变更请求是以《组织标准过程变更请求表》的形式提交和批准吗？","提出的变更请求是以《组织标准过程变更请求表》的形式提交和批准吗？","√"]
[30,"是否每月生成《组织标准过程配置项状态报告》？","是否每月生成《组织标准过程配置项状态报告》？","√"]
["产品检查检查项"]
[1,"过程改进计划是否包含商业目标？",{"$nulls":3},"√"]
[2,"过程改进计划是否包含过程改进目标？",{"$nulls":3},"√"]
[3,"过程改进计划包含阶段制定是否合理",null,"√"]
[4,"过程改进计划是否包含主要资源？",null,"√"]
[5,"改进的各个阶段是否有被规划到？",null,"√"]
[6,"过程改进计划的改进组织规划是否明确？",{"$nulls":3},"√"]
[7,"过程部署计划项目部署的信息是否符合改进进度？",null,"√"]
[8,"过程部署总结报告对于项目是否有将项目经验进行总结？",null,"√"]
[9,"EPG会议纪要是否对于过程改进进行讨论、评价及建议？",null,"√"]
[10,"EPG月报是否进行了工作量记录？",null,"√"]
[11,"度量库是否进行了及时更新？",null,"√"]
[12,"改进建议表是否进行了及时更新，建议是否得到确认与执行？",null,"√"]

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["过程资产管理检查单"]
["检查人","薛金元\n",null,"检查时间",null,"2024-7-10"]
["序号","检查项目",null,"是","否","不适用","注释"]
[1,"是否建立了标准过程？",{"$nulls":3},"√"]
[2,"是否构建了生命周期模型？",{"$nulls":3},"√"]
[3,"是否构建了裁减指南和原则？",{"$nulls":3},"√"]
[4,"是否构建了组织度量库？",null,"√"]
[5,"是否构建了组织过程财富库？",null,"√"]
[6,"该阶段的执行者是否经过了组织过程定义的培训？",null,"√"]
[7,"是否按过程的要求建立了组织标准过程?","是否按过程的要求建立了组织标准过程?",null,null,"√"]
[8,"组织标准过程使用前是否经过了评审？","组织标准过程使用前是否经过了评审？",null,null,"√"]
[9,"组织标准过程使用前是否经过了高层领导的批准？","组织标准过程使用前是否经过了高层领导的批准？",null,null,"√"]
[10,"组织标准过程的变更是否经过了评审和批准？","组织标准过程的变更是否经过了评审和批准？","√"]
[11,"是否根据组织的改进计划或发生的变更进行了标准过程的发布工作，是否有发布通知?","是否根据组织的改进计划或发生的变更进行了标准过程的发布工作，是否有发布通知?","√"]
[12,"是否有软件生命周期模型文档指导项目应用？","是否有软件生命周期模型文档指导项目应用？","√"]
[13,"是否制定了组织标准过程的剪裁指南？","是否制定了组织标准过程的剪裁指南？",null,null,"√"]
[14,"组织标准过程的变更是否按流程执行?","组织标准过程的变更是否按流程执行?","√"]
[15,"组织标准过程是否纳入配置管理进行控制？","组织标准过程是否纳入配置管理进行控制？","√"]
[16]
[17]
[18]
[19]
[20]

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["培训检查单"]
["检查人","薛金元\n",null,"检查时间",null,"2024-7-10"]
["序号","检查项目",null,"是","否","不适用","注释"]
[1,"组织的培训需求是否经过收集和整理?",null,"√"]
[2,"组织是否收集整理了组织的岗位职责和技能?",null,"√"]
[3,"组织是否明确的定义了组织的培训课程和免培训规则?",null,"√"]
[4,"组织是否建立了组织内部和外部的培训师列表?",null,"√"]
[5,"组织是否明确的培训师的技能要求和能力水平确认记录?",null,"√"]
[6,"组织是否有自己明确的组织培训课程财富库？",null,"√"]
[7,"组织和部门是否按照年度制定自己的培训计划?",null,null,"√",null,"部分培训预算与实际情况不符"]
[8,"组织和部门的培训计划是否得到定期的维护?",null,"√"]
[9,"组织和部门的培训计划中的培训活动是否得到实施?",null,"√"]
[10,"每次培训实施是否有实施记录?",null,"√"]
[11,"每次培训是否有学员签到表?",null,"√"]
[12,"每次培训是否有培训教材和讲义?",null,"√"]
[13,"每次培训的培训师的能力是否得到认定?",null,"√"]
[14,"每次培训是否有考核成绩?",null,"√"]
[15,"每次培训是否有学员反馈意见?",null,"√"]
[16,"每次培训是否有培训师的评价意见?",null,"√"]
[17,"每次培训是否有部门和项目的反馈意见?",null,"√"]
[18,"每次培训是否有培训组织部门的培训评价表？",null,"√"]
[19,"培训活动是否得到管理者的监督？",null,"√"]
[20,"培训履历是否得到及时有效的管理？",null,"√"]
[21,"培训的证书是否得到管理？",null,"√"]
[22,"组织和学员因培训签订的劳务合同是否得到有效的管理？",null,"√"]
[23,"培训相关的材料和记录是否纳入到组织培训财富库中？",null,"√"]
[24,"培训活动是否得到管理者的监督？",null,"√"]
[25,"是否识别了组织、项目或个人需要的培训？",null,"√"]
[26,"是否针对培训需求安排了培训计划？",null,"√"]
[27,"培训计划的内容是否具体明确，包括过程、管理和技术培训的方面？",null,"√"]
[28,"组织的培训计划是否经过评审和批准？",null,"√"]
[29,"是否建立了组织级培训的配置管理库，管理培训信息？",null,"√"]
[30,"是否提前发布培训通知？",null,"√"]
[31,"参加培训人员是否签到？",null,"√"]
[32,"是否收集培训的反馈意见？",null,"√"]
[33,"EPG是否对培训的过程和效果进行评估？",null,"√"]
[34,"培训计划变更，是否按过程要求进行变更，并记录？",null,"√"]
[35,"是否通过度量数据评估培训效果,完成总结报告了吗？",null,"√"]
[36,"培训信息是否记录在配置管理库中了？",null,"√"]