BIU MU M S: BMQLDA-01/GPPM

Ln ban hnh: 01.

K HOCH THC HIN D N Ngy: 01/01/2012
H THNG QUN L CHT LNG THEO TIU CHUN QUC T Trang:1/ 3
ISO 9001:2008

Khch hng
Tn d n
M d n
Ngy bt u Ngy kt thc d kin
1. Mc ch v phm vi
<M t ngn gn mc ch ca d n, m t ngn gn cc sn phm bn giao ca d
n v c quy trnh phn mm s c s dng trong chu trnh d n>
2. Phng thc thc hin
2.1 C cu u mi giao tip
TT H tn Chc v Vai tr E-Mail, phone
A Bn A (Khch hng)
1 <i vi cc d n ni b hoc
cc d n cp Group v khng r
khch hng th Bn A l Ban
Gim c hoc ngi trc tip
giao vic>
2
B Bn B (Cng ty AITS)
1 <Gim c Cng ty, Trng D
n, nhn vin,>
2
2.2 Ngun nhn lc
<Mc ny xc nh cc ngun nhn lc cn thit thc hin d n cng nh
vai tr ca tng nhm trong cc giai on thc hin d n. i vi nhng
trng hp cha xc nh c thnh vin ca d n th c th b qua nhng
dng thng tin ny v ch ghi thng tin cho d n>
STT H v tn Vai tr Mc ch/Nhim v Thi S
gian lm ngy
vic (%) cng
<Qun l>
1. <Trng <Chu trch nhim v
D n> cht lung v tin ca
DA theo hp ng vi
KH>
2. <Thnh
vin>
Tng cng
 BIU MU M S: BMQLDA-01/GPPM
Ln ban hnh: 01.
K HOCH THC HIN D N Ngy: 01/01/2012
H THNG QUN L CHT LNG THEO TIU CHUN QUC T Trang:2/ 3
ISO 9001:2008

2.3 Kim sot tin

<Mc ny trnh by v mc ch cc giai on v cc mc kim sot ca tng giai on,
kt qu chnh m mi mc kim sot phi t c hay du hiu nhn bit n
mc kim sot v thi gian d kin ca mc kim sot >
TT Giai on M t im mc1
1 Khi u <L khi ng d n> <L khi ng d n:
thi gian>
2 <Kho st> <Kho st v phn tch yu cu ca <Review ti liu c t
khc hng v xy dng ti liu c t yu cu phn mm: thi
yu cu phn mm. Thng nht phm gian>
vi ng dng v k kt hp ng>
3 <Gii php> <Xy dng kin trc phn mm, lp <Review ti liu thit k
trnh cc module phc tp, chc minh kin trc: thi gian>
kin trc p ng c cc yu cu
ca ng dng. Lp k hoch test v
xy dng ti liu test>
4 <Xy dng> <Thit k chi tit phn mm, lp trnh, <Review sn phm: thi
xy dng ti liu test v thc hin test gian>
phn mm. Xy dng ti liu ngi
dng. Trin khai th nghim hoc o
to ngi dng>
5 <Chuyn giao> <Thit k cc module cn thiu, lp <Hp nghim thu sn
trnh v chnh sa cc li phn mm. phm vi khch hng:
Ban hnh sn phm v tin hnh o thi gian>
to v trin khai phn mm>
6 Kt thc <Lu tr cc kt qu thc hin, tin <Hp tng kt d n:
hnh tng kt v thu thp kin phn thi gian>
hi ca khch hng>
2.4 Bin php thc hin khc
<Mc ny ch s dng trong mt s trng hp c bit (V d: k hoch thc hin d
n ph thuc vo khch hng) Trng d n khng th xc nh c k hoch thc
hin d n v cc im mc c th th cn phi a ra cc bin php thc hin khc. Khi
cc im mc cha xc nh c thi gian s c ghi l Cha xc nh>

1
C th t khong thi gian trong trng hp cha xc nh c chnh xc mc thi gian v vic xc nh s
c chi tit trong qu trnh thc hin th hin qua k hoch chi tit. C th ghi Cha xc nh trong trng
hp khng th xc nh c im mc.
 BIU MU M S: BMQLDA-01/GPPM
Ln ban hnh: 01.
K HOCH THC HIN D N Ngy: 01/01/2012
H THNG QUN L CHT LNG THEO TIU CHUN QUC T Trang:3/ 3
ISO 9001:2008

2.5 Ri ro v cc bin php phng nga/khc phc

<Mc ny m t cc ri ro chnh ca d n, cc bin php phng nga v khc phc
cho tng ri ro, c th tham kho ti mt ti liu nh gi ri ro khc. Ch xp xp ri
ro theo mc nh hng gim dn>
Ri ro Mc Kh Phng n gim thiu
nh nng ri ro
hng xy ra

3. Cc xut
< xut v my mc, trang thit b, nu c>
H Ni, ngy thng nm 201
Tng gim c Trng d n

Nguyn Mnh Hung