IT项目执行控制阶段过程文档

[{"title":"（ 46 个子文件 527KB ） IT项目执行控制阶段过程文档","children":[{"title":"3.45 采购设备分配表.doc <span style='color:#111;'> 30.00KB </span>","children":null,"spread":false},{"title":"3.37 采购设备订单状态报告.doc <span style='color:#111;'> 38.00KB </span>","children":null,"spread":false},{"title":"3.8 项目工作包进展报告表.doc <span style='color:#111;'> 30.00KB </span>","children":null,"spread":false},{"title":"3.40 设备检验状态一览表.doc <span style='color:#111;'> 39.50KB </span>","children":null,"spread":false},{"title":"3.6 范围进度成本质量采购变更一览表.doc <span style='color:#111;'> 42.00KB </span>","children":null,"spread":false},{"title":"3.1 项目管理跟踪报告模板.doc <span style='color:#111;'> 118.00KB </span>","children":null,"spread":false},{"title":"3.42 退货清单.doc <span style='color:#111;'> 28.00KB </span>","children":null,"spread":false},{"title":"3.12 某月（季）项目进度汇报表.doc <span style='color:#111;'> 28.50KB </span>","children":null,"spread":false},{"title":"3.31 项目成员绩效考核表.doc <span style='color:#111;'> 29.00KB </span>","children":null,"spread":false},{"title":"3.33 培训申请审批表.doc <span style='color:#111;'> 34.50KB </span>","children":null,"spread":false},{"title":"3.41 取消订单损失报告.doc <span style='color:#111;'> 40.00KB </span>","children":null,"spread":false},{"title":"3.9 项目月度进展报告表.doc <span style='color:#111;'> 118.00KB </span>","children":null,"spread":false},{"title":"3.26 系统缺陷状态跟踪表.doc <span style='color:#111;'> 44.50KB </span>","children":null,"spread":false},{"title":"3.10 项目月进度控制一览表.doc <span style='color:#111;'> 43.50KB </span>","children":null,"spread":false},{"title":"3.30临时成员加入项目组申请表.doc <span style='color:#111;'> 29.00KB </span>","children":null,"spread":false},{"title":"3.16项目费用申请表.doc <span style='color:#111;'> 27.50KB </span>","children":null,"spread":false},{"title":"3.18基于最低预算的成本控制表.doc <span style='color:#111;'> 32.50KB </span>","children":null,"spread":false},{"title":"3.35 一（二）次风险监控一览表.doc <span style='color:#111;'> 44.00KB </span>","children":null,"spread":false},{"title":"3.3项目变更动力、阻力分析表.doc <span style='color:#111;'> 115.00KB </span>","children":null,"spread":false},{"title":"3.34 前十个风险监控一览表.doc <span style='color:#111;'> 40.50KB </span>","children":null,"spread":false},{"title":"3.21多项目挣值分析比较表.doc <span style='color:#111;'> 37.00KB </span>","children":null,"spread":false},{"title":"3.13项目工作包进展抽查表.doc <span style='color:#111;'> 30.50KB </span>","children":null,"spread":false},{"title":"3.24 系统测试用例表.doc <span style='color:#111;'> 29.00KB </span>","children":null,"spread":false},{"title":"3.39 设备验收单.doc <span style='color:#111;'> 30.50KB </span>","children":null,"spread":false},{"title":"3.22信息系统缺陷的质量目标表.doc <span style='color:#111;'> 28.50KB </span>","children":null,"spread":false},{"title":"3.27 软件Bug详细记录表.doc <span style='color:#111;'> 35.50KB </span>","children":null,"spread":false},{"title":"3.15多项目进展状况一览表.doc <span style='color:#111;'> 39.50KB </span>","children":null,"spread":false},{"title":"3.29项目成员工作周报.doc <span style='color:#111;'> 32.00KB </span>","children":null,"spread":false},{"title":"3.32 360度考核表.doc <span style='color:#111;'> 33.00KB </span>","children":null,"spread":false},{"title":"3.44 采购合同验收报告.doc <span style='color:#111;'> 29.50KB </span>","children":null,"spread":false},{"title":"3.28 项目重大缺陷一览表.doc <span style='color:#111;'> 34.00KB </span>","children":null,"spread":false},{"title":"3.4项目范围变更一览表.doc <span style='color:#111;'> 32.00KB </span>","children":null,"spread":false},{"title":"3.19 成本偏差控制表.doc <span style='color:#111;'> 36.50KB </span>","children":null,"spread":false},{"title":"3.2 项目变更控制表.doc <span style='color:#111;'> 31.00KB </span>","children":null,"spread":false},{"title":"3.14 系统模块安装实施控制表.doc <span style='color:#111;'> 31.50KB </span>","children":null,"spread":false},{"title":"3.36 基于挣值分析的风险监控表.doc <span style='color:#111;'> 38.00KB </span>","children":null,"spread":false},{"title":"3.17项目支出明细单.doc <span style='color:#111;'> 37.50KB </span>","children":null,"spread":false},{"title":"3.38 采购设备费用状态报告.doc <span style='color:#111;'> 39.50KB </span>","children":null,"spread":false},{"title":"3.5项目变更状态跟踪一览表.doc <span style='color:#111;'> 42.50KB </span>","children":null,"spread":false},{"title":"3.7 工作周报.doc <span style='color:#111;'> 29.50KB </span>","children":null,"spread":false},{"title":"3.43 公司采购合同执行情况一览表.doc <span style='color:#111;'> 43.00KB </span>","children":null,"spread":false},{"title":"3.11 项目进度偏差控制表.doc <span style='color:#111;'> 29.00KB </span>","children":null,"spread":false},{"title":"3.23项目单元测试方案.doc <span style='color:#111;'> 35.00KB </span>","children":null,"spread":false},{"title":"3.25系统测试问题报告单.doc <span style='color:#111;'> 113.00KB </span>","children":null,"spread":false},{"title":"3.30附表一：成员离开项目组申请表.doc <span style='color:#111;'> 31.00KB </span>","children":null,"spread":false},{"title":"3.20单项目挣值分析表.doc <span style='color:#111;'> 38.50KB </span>","children":null,"spread":false}],"spread":true}]