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¼±Ðèΰ´´Á¦¹©Ó¦ÉÌÉóºË±í ÒªÖÐÎÄµÄ ×îºÃÖÐÓ¢¶ÔÕÕ£¡Ð»Ð»£¡ Risk Management Plans - Does the organization have in place a documented Risk Management Plan that identifies the level of risk that could impact upon the Design & Development and how the risk is being managed and reduced? Is the Risk Plan regularly reviewed and records kept of the review? Migration Planning - Does the organization have in place documented plans to migrate system, hardware/software product from an old to a new operational environment to ensure they interact as designed? The migration plans would include requirements analysis and definition of migration, development of migration tools, conversion of product and data, migration execution, migration verification and support for the old environment in the future. |
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zerohead
½û³æ (Ö°Òµ×÷¼Ò)
- ·ÒëEPI: 466
- Ó¦Öú: 1 (Ó×¶ùÔ°)
- ¹ó±ö: 0.301
- ½ð±Ò: 8727.8
- É¢½ð: 850
- ºì»¨: 15
- ɳ·¢: 10
- Ìû×Ó: 3768
- ÔÚÏß: 471.7Сʱ
- ³æºÅ: 1041741
- ×¢²á: 2010-06-14
- ÐÔ±ð: GG
- רҵ: Â߼ѧ
5Â¥2010-08-29 15:24:59
outer_07
Ìú³æ (СÓÐÃûÆø)
- Ó¦Öú: 3 (Ó×¶ùÔ°)
- ½ð±Ò: 283.7
- É¢½ð: 10
- Ìû×Ó: 198
- ÔÚÏß: 27Сʱ
- ³æºÅ: 823695
- ×¢²á: 2009-08-07
- רҵ: ºôÎüϵͳÑ×Ö¢Óë¸ÐȾ
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·¢Ñ¿ÍÁ¶¹(½ð±Ò+1):Thx for your participation! 2010-08-03 13:31:42
·¢Ñ¿ÍÁ¶¹(½ð±Ò+1):Thx for your participation! 2010-08-03 13:31:42
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Does the supplier have a documented Design Project Plan in place that fully describes, monitors and resources the materials, activities, environmental requirements, roles and responsibilities and personnel at all stages of the Design and Development Stage. |
2Â¥2010-08-03 13:23:59
zerohead
½û³æ (Ö°Òµ×÷¼Ò)
- ·ÒëEPI: 466
- Ó¦Öú: 1 (Ó×¶ùÔ°)
- ¹ó±ö: 0.301
- ½ð±Ò: 8727.8
- É¢½ð: 850
- ºì»¨: 15
- ɳ·¢: 10
- Ìû×Ó: 3768
- ÔÚÏß: 471.7Сʱ
- ³æºÅ: 1041741
- ×¢²á: 2010-06-14
- ÐÔ±ð: GG
- רҵ: Â߼ѧ
3Â¥2010-08-04 11:40:34
outer_07
Ìú³æ (СÓÐÃûÆø)
- Ó¦Öú: 3 (Ó×¶ùÔ°)
- ½ð±Ò: 283.7
- É¢½ð: 10
- Ìû×Ó: 198
- ÔÚÏß: 27Сʱ
- ³æºÅ: 823695
- ×¢²á: 2009-08-07
- רҵ: ºôÎüϵͳÑ×Ö¢Óë¸ÐȾ
4Â¥2010-08-29 14:43:33













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