CNG TY C PHN TIN HC VIN THNG HNG KHNG

QUY TRNH
QUN L D N PHN MM
M S : QTQLDA-01/GPPM

LN BAN HNH : 01

NGY BAN HNH : 01/01/2012

TRANG : 1/ 4

NGI VIT NGI KIM TRA NGI DUYT

NGUYN C HO V HONG NGUYN MNH HNG

NHNG THAY I C

Ngy thng Ni dung thay i Ln ban hnh

01/01/2012 Ban hnh ln u 01

1. MC CH
Quy nh trnh t, trch nhim v cch thc thc hin qun l 01 d n phn mm t
khi bt u n khi kt thc nhm tng cng nng lc qun l v hiu qu cng vic.
 QUY TRNH M s: QTQLDA-01/GPPM
Ln ban hnh: 01.
QUN L D N PHN MM Ngy: 01/01/2012
Trang:2/ 4
H THNG QL CHT LNG THEO TIU CHUN QUC T ISO 9001:2008

2. PHM VI P DNG
- p dng cho tt c cc d n phn mm c cng ty giao cho
phng GPPM thc hin v c quyt nh thnh lp t d n ca tng gim c.

3. TI LIU VIN DN
Khng p dng

4. NH NGHA - VIT TT
Trng d n L ngi c Tng Gim c ch nh thay mt iu hnh
cc cng vic ca d n.
Ngi c phn cng L ngi c Trng d n phn cng qun l v lu tr
h s d n.
Th k tng hp Th k tng hp ca Cng ty.
S-copy Bn mm (di dng file).
H-copy Bn cng (di dng in).
DA D n
NPC Ngi c phn cng
BM Biu mu
HNT Hi ng nghim thu
HCNS Hnh chnh nhn s
TG Thi gian
TVDA Thnh vin d n

5. NI DUNG
5. 1. LU
Bc Trch nhim Lu Mu biu TG
Phng HCNS Quyt
THC nh thnh
HIN Dlp
N
t d n
Trng DA
Khng Bo co
iu BMQLDA-01/GPPM 1-15
Trng DA nh k
chnh? Lp K hoch thc hin
C BnDgiao,
Thc n
hin
ngy
nghip
Tng thu
lu d
kt,chnh
iu h s
n?
 QUY TRNH M s: QTQLDA-01/GPPM
Ln ban hnh: 01.
QUN L D N PHN MM Ngy: 01/01/2012
Trang:3/ 4
H THNG QL CHT LNG THEO TIU CHUN QUC T ISO 9001:2008

- Cch thc thc hin:

o Vic thc hin xy dng phn mm c thc hin theo quy trnh pht
trin phn mm QTPTPM-01/GPPM.
o nh k v ti cc mc thi gian quan trong ca d n Trng d n lp
bo co nh gi tin thc hin d n, cc vn pht sinh cng nh
cc xut ln Tng gim c theo biu mu BMQLDA-02/GPPM.
o Khi c cc vn pht sinh khng th t iu chnh c, nh hng
n tin chung, trng d n phi lp k hoch iu chnh trnh
Tng gim c xem xt v ph duyt iu chnh k hoch theo biu
mu BMQLDA-03/GPPM.
- Kt qu thc hin :
o Sn phm phn mm.
Bc 4: Bn giao v nghim thu d n
- Ngi thc hin: Hi ng nghim thu.
- Cn c thc hin:

o K hoch thc hin d n.

o Bin bn nghim thu chc nng phn mm.
- Cch thc thc hin:
o Hi ng nghim thu tin hnh nh gi kt qu thc hin ca d n v
cc ni dung lin quan, kt lun d n c t yu cu ra hay khng,
nu t yu cu se tin hnh lm th tc bn giao d n theo cc ni
dung m hp ng k kt v lp bin bn nghim thu d n theo
biu mu ca hp ng hoc theo biu mu BMQLDA-04-GPPM. Sau
khi tin hnh bn giao v k xong bin bn nghim thu d n, trng
d n lp bn ngh kt thc d n v trnh tng gim c ph duyt
theo biu mu BMQLDA-05-GPPM.
o Nu hi ng nh gi kt qu thc hin d l khng t yu cu,
HNT se nh gi c tip tc thc hin d n hay khng? Nu tip tc,
d n quay tr li bc thc hin d n, trng hp DA khng th tip
tc thc hin c (do yu cu khng th thc hin c) v c
HNT nht tr lp ngh kt thc DA, trng d n tin hnh lp
 QUY TRNH M s: QTQLDA-01/GPPM
Ln ban hnh: 01.
QUN L D N PHN MM Ngy: 01/01/2012
Trang:4/ 4
H THNG QL CHT LNG THEO TIU CHUN QUC T ISO 9001:2008