FB Task Driving Project Plan Template(5)

深圳福瑞博得公司CMMI软件开发文档模板 英文版

2.2 Project Process

2.2.1 Project Workflow

Help: Define project workflow more clearly refer to below sample.

2.2.2 Selected Process List

Help: Select the process will implement in the project lifecycle if has tailoring request, record here and send the

tailoring request to SEPG.

深圳福瑞博得公司CMMI软件开发文档模板 英文版

Freeborders, Inc. Task Driving Project Plan Template V2.5 Code Review checklist Code and UT Source Codes UT Plan UT Test Cases/Test Scripts UT Report Code Review Report Integration and IT Product Integration and Integration Test Plan IT test cases Integration test reports

Internal Information IT TC Productivity UT TC Defect Density IT TC Defect Density

Testing(ST)

Test Plan

Test Plan Test Plan Review Report

Test Plan Review Efficiency Test Plan Defect Density ST TC Productivity ST TC Defect Density

Test Design

ST Test Cases

Test Execute Test Evaluate

Test Summary Report

PPQA

PPQA

PPQA Plan Audit Report

NCR Close Efficiency Average NCR per audit The percent of Abnormally closed NC The percent of major NC

CM

CM Plan Change Control

CM Plan Change Request CR List Baseline Status Sheet

Audit

Configuration Audit Report Master Document List

CAR

CAR

DP Plan Defect and Action List Defect Analysis Report

DP Efficiency

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