Formatted: Left, Tab stops: 3.

06", Centere
+ 4.86", Left

K HOCH D N

<TN D N>
M d n: <m d n>
Phin bn: <x.x>

K HOCH D N: <Tn d n>

BN GHI NHN THAY I
Ngy

Phin
bn

* A,
M,
D

M t

Tc gi

* A; Thm mi; M: Sa i; D: Xa

Tc gi

Tn:

Ngy: <dd/mm/yyyy>

Vai tr:

Xem xt

Tn:

Ngy: <dd/mm/yyyy>

Vai tr:

Tn:

Ngy: <dd/mm/yyyy>

Vai tr:

Ph duyt

Tn:

Ngy: <dd/mm/yyyy>

Vai tr:

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K HOCH D N: <Tn d n>

Mc lc
1.

Tng quan thng tin v d n ............................................................................. 4

1.1.
1.2.

M t d n ......................................................................................................................................... 4
Mc ch v phm vi d n ................................................................................................................. 4

2.

Phng thc thc hin d n ............................................................................ 4

2.1.
2.2.
2.3.
2.4.
2.5.
2.6.
2.7.

C cu u mi giao tip ca d n .................................................................................................. 4

Cc cuc hp d n ............................................................................................................................ 4
Phng thc gii quyt vn pht sinh ........................................................................................... 4
Phng thc nghim thu sn phm ................................................................................................... 5
Phng thc truyn thng .................................................................................................................. 5
Bo co vi lnh o .......................................................................................................................... 5
Bo co vi khch hng ..................................................................................................................... 5

3.

Sn phm d n & mc bn giao ........................................................................ 5

3.1.
3.2.

K hoch bn giao sn phm d n ................................................................................................... 5

Cc iu kin ph thuc ..................................................................................................................... 5

4.

Chu trnh d n ..................................................................................................... 5

4.1.
4.2.

Cc giai on d n ............................................................................................................................ 6
Cc giai on v im mc kim sot ca d n ............................................................................... 6

5.

Qun l ngun lc ................................................................................................ 7

5.1.
5.2.
5.3.
5.4.
5.5.
5.6.

M hnh t chc .................................................................................................................................. 7

Nhn lc d n ................................................................................................................................... 7
Mi trng/trang thit b lm vic ....................................................................................................... 7
Nhu cu nng lc ................................................................................................................................ 7
K hoch o to ................................................................................................................................ 8
Cc ngun lc khc. ........................................................................................................................... 8

6.

Qun l cht lng d n .................................................................................... 8

6.1.
6.2.
6.3.

Mc tiu cht lng ............................................................................................................................ 8

Cc hot ng cht lng .................................................................................................................. 9
Sai lch v iu chnh quy trnh .......................................................................................................... 9

7.

Ri ro v cc bin php phng nga/khc phc ............................................. 10

8.

Cc ti liu lin quan khc ................................................................................. 10

8.1.
8.2.

Ti liu c tnh khi lng d n ................................................................................................... 10

Qun l cu hnh ............................................................................................................................... 10

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K HOCH D N: <Tn d n>

1. Tng quan thng tin v d n

1.1. M t d n
Khch hng
a im
Trung tm
Tn d n
M hiu d n
S hp ng
Loi d n

Pht trin

Cp d n

Cng ty

Trin khai

Nng cp

Khc

Trung tm

Ngy bt u

Ngy kt thc d kin

1.2. Mc tiu v phm vi d n

<M t ngn ngn mc ch v phm vi ca d n >

2. Phng thc thc hin d n

2.1. C cu u mi giao tip ca d n
TT
A

H tn

Chc v

Vai tr

Bn A (Khch hng)

Lnh o

Qun tr d n

i din

E-Mail, phone

Bn B (Cng ty CMC)

Gim c d n

Qun tr d n

2.2. Cc cuc hp d n
<Mc ny nu thi gian cho cc cuc hp nh k (c i din ca hai bn), mc ch v
nhim v ca cc cuc hp nh k cng nh cch thc t chc cc cuc hp bt thng,
nu r ai phi c mt trong tng loi cuc hp>

2.3. Phng thc gii quyt vn pht sinh

<Mc ny m t cch thc gii quyt cc vn pht sinh trong d n, k c phng thc
x l cc yu cu pht sinh: ai gii quyt? Phng php v trnh t gii quyt nh th no?>

Trang 4/10

K HOCH D N: <Tn d n>

2.4. Phng thc nghim thu sn phm

<Mc ny m t cch thc bn giao, xem xt/kim tra v nghim thu cc loi sn phm ca
d n: ti liu, mng, phn mm,.... trong nu r cch thc v thi hn mc nh cho vic
kim tra/xem xt kt qu>

2.5. Phng thc truyn thng

<M t c ch lp k hoch, theo di, kim sot v truyn thng ni b d n bao gm c
phn cng cng vic, bo co, xem xt v hp d n, N/A nu khng p dng>

2.6. Bo co vi lnh o
<M t c ch kim sot v bo co, xem xt nh k vi lnh o b phn qun l d n,
N/A nu khng p dng>

2.7. Bo co vi khch hng

<M t c ch kim sot v bo co, xem xt nh k vi lnh o b phn qun l d n
ca khc hng, N/A nu khng p dng >

3. Sn phm d n & mc bn giao

3.1. K hoch bn giao sn phm d n
TT

Tn sn phm

Loi

<K hoch d n>

Ti liu

<Ti liu yu cu khch hng>

Ti liu

<Ti liu c t phn mm>

Ti liu

Thi hn bn giao

4
5

3.2. Cc iu kin ph thuc

<M t cc iu kin ph thuc vo d n khc nu c. Trong trng hp c ph thuc m
t chi tit l do, cng vic v im mc>
TT

iu kin ph thuc

Loi

Thi gian d kin

1
2
3

4. Chu trnh d n
D n <Project name> s thc hin theo chu trnh gm cc giai on c m t nh sau:
<C th thm s chu trnh d n lm r hn>

Trang 5/10

K HOCH D N: <Tn d n>

4.1. Cc giai on d n
<M t chu trnh d n vi cc giai on xc nh. Trong trng hp cc giai on c
ghp vo nhau so vi chu trnh d n chun. Tn giai on lc ny c kt hp bi tn cc
giai on (vd: Giai on Chuyn giao & Kt thc)>
Giai on

TT
1

Khi u

<Kho st>

<Gii php>

<Xy dng>

<Chuyn giao>

Kt thc

Bt u

Kt thc

Tng thi gian (ngy)

4.2. Cc giai on v im mc kim sot ca d n

<Mc ny trnh by v mc ch cc giai on v cc mc kim sot, kt qu chnh m mi
mc kim sot phi t c hay du hiu nhn bit n mc kim sot (hon thnh
giai on), cc cng cht lng i vi mi giai on>
TT
1

Giai on
Khi u

M t
Lp quyt nh t chc d n
Hp khi ng d n

im mc

Quyt nh t chc d n
c ph duyt
Bin bn hp khi ng d
n

<Kho st>

<Kho st v phn tch yu cu ca khch

hng v xy dng ti liu c t yu cu phn
mm>

<Review c t yu cu
phn mm>

<Gii php>

<Xy dng kin trc phn mm, lp trnh cc

module phc tp, chc minh kin trc p ng
c cc yu cu ca ng dng. Lp k
hoch test v xy dng ti liu test>

<Review thit k kin trc>

<Xy dng>

<Thit k chi tit phn mm, lp trnh, xy

dng ti liu test v thc hin test phn mm.
Xy dng ti liu ngi dng. Trin khai th
nghim hoc o to ngi dng>

<Review ban hnh sn

phm>

<Chuyn giao>

<Thit k cc module cn thiu, lp trnh v

chnh sa cc li phn mm. Ban hnh sn
phm v tin hnh o to v trin khai phn
mm>

<Khch hng nghim thu

sn phm>

Kt thc

<Lu tr cc kt qu thc hin, tin hnh tng

kt v thu thp kin phn hi ca khch
hng>

Hp tng kt d n

<Ttham chiu ti bn Project schedule ca d n>

M t iu kin im mc c coi l kt thc

Trang 6/10

K HOCH D N: <Tn d n>

5. Qun l ngun lc
5.1. M hnh t chc
Hnh di m t cu trc t chc d n <Project name>.
Gim c d n

Qun tr d n

Sales

Nhm 1

Khch hng

Nhm n

5.2. Nhn lc d n
STT

Tn

Vai tr

Ngy bt u

Ngy kt thc

Thi gian lm
2
vic

Nhm qun l
1

PD

PM

CM

QA

<Nhm 1>

<Xc nh cc quy trnh/cng vic m nhm c trch nhim thc

hin. vd: Yu cu, thit k.>

TL

6
<Nhm n>
TL
Dev

5.3. Mi trng/trang thit b lm vic

<M t cc yu cu v c s h tng: mi trng, yu cu v thit b, yu cu v phn mm
pht trin, N/A nu khng p dng>

5.4. Nhu cu nng lc

[2] Thi gian tham gia d n: fulltime, hoc % thi gian theo ngy hoc tun

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K HOCH D N: <Tn d n>

S lng
V tr

TT

Qun tr d n

Cn b phn tch

Cn b thit k

Cn b Lp trnh

Nng lc

Nhu

Hin

Nhu

Hin

cu

trng

cu

trng

Nhn xt

Ghi ch

5.5. K hoch o to
Thnh
TT

Ch

Thi gian

Tiu chun

Phng

(Bt u-Kt thc)

tham d(*)

php o to

phn
tham d

<Ni dung o to,

<i

<Tiu ch xc

<Cch t chc

chun b cho d n>

tng o

<Thi gian o to>

nh i tng

o to>

to>

cn o to>

5.6. Cc ngun lc khc.

<M t cc ngun lc khc c s dng trng d n, N/A nu khng p dng>

6. Qun l cht lng d n

6.1. Mc tiu cht lng
TT

Mc tiu cht lng

n
v

Mc
tiu

Tn sut thu
6
thp

Ngi chu
7
trch nhim

Ghi ch

S lng nhn lc thuc v tr ny trong d n: bao nhiu ngi?

Nhu cu v nng lc ca cc thnh vin tham gia d n ti mt v tr: Nng lc tt, kh, trung

bnh.
5

Nu nng lc hin ti cha p ng nhu cu o to ca d n, cn c o to hoc hnh

ng ci thin c tnh hnh, p ng nhu cu d n..

6

Hng tun/ hng thng/ kt thc giai on/ kt thc d n

Trang 8/10

K HOCH D N: <Tn d n>

<Cc mc tiu v tin

>
<Hiu qu test hoc
review sn phm>
<Cht lng sn phm
sau khi bn giao>
<T l li b st sau khi
trin khai>

6.2. Cc hot ng cht lng

6.2.1. Chin lng t mc tiu cht lng
<Lit k cc kinh nghim & k thut nh l mt phn ca qu trnh thit k, test v.v., t
tiu ch v v tin v cht lng>
6.2.2. Xem xt & nh gi
TT

Cc sn phm cn c xem
xt/ph duyt

Ngi
xem xt

Ngy xem
xt

Ngi
ph duyt

Ghi ch

6.2.3. Cc hot ng khc

6.3. Sai lch v iu chnh quy trnh

Tt cc cc cng vic trong d n s tun th cc quy trnh chun ca cng ty.
[Nu cc quy trnh chun cn c sa i ph hp vi kh nng v nng lc ca d n
hoc do yu cu ca khch hng, qun tr d n c th ghi nhn cc iu chnh thc hin
vo bng pha di, nu khng c th phn ny l N/A]
Hot ng

iu chnh v sai lch

Nguyn nhn

Chu trnh phn mm

Qun tr d n

Ghi r ai l ngi chu trch nhim thu thp/ tnh ton/ phn tch ch tiu ny. V d: QTDA,

Trng nhm test, trng nhm phn tch, CBCL, cn b QLCH, .

8

M t cc iu chnh v sai lch i vi quy trnh chun ca cng ty

Nguyn nhn/ l do phi iu chnh quy trnh

Trang 9/10

K HOCH D N: <Tn d n>

Qun l cu hnh
Xc nh yu cu
Qun l yu cu
Thit k
Lp trnh
Kim tra phn mm
H tr
Trin khai
Khc (nu c)

7. Ri ro v cc bin php phng nga/khc phc10

<Mc ny m t cc ri ro chnh ca d n, cc bin php phng nga v khc phc (c
hnh ng ca c hai bn) cho tng ri ro, c th tham kho ti mt ti liu nh gi ri ro
khc. Ch xp xp r ro theo th t tng dn>
Ri ro

Mc
nh
hng

Kh
nng
xy ra

Phng gim thiu ri ro

Ngi chu trch

nhim

8. Cc ti liu lin quan khc 11

8.1. Ti liu c tnh khi lng d n
<Refer: Ti liu estimate khi lng cng vic, nu c. File WBS cc cng vic d n. c
tnh khi lng v nhn lc d n>.

8.2. Qun l cu hnh

<Tham chiu n ti liu v K hoch qun l cu hnh>

10

C th tham chiu ti bng theo di v qun l ri ro ca d n.

[11] Ti liu lin quan khc c th l cc cn c, cc tha thun c th v mt hoc mt s mc trong k hoch hoc cc
bn k hoch chi tit hn cho tng mng cng vic, tng tin trnh ca d n.

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