配置项状态报告

(SUPCONIT-TEMS-PI-PIChkList)V1.0

(SUPCONIT-TEMS-PI-InterfaceCheck)V1.0

(SUPCONIT-TEMS-PI-ModuleCheck)V1.0

(SUPCONIT-TEMS-VER-TestCase-IntegrationTest)V1.0

(SUPCONIT-TEMS-VER-ITBUGlist)V1.0

(SUPCONIT-TEMS-VER-TestReport-IntegrationTest)V1.0

(SUPCONIT-TEMS-VER-TestCase-SystemTest)V1.0

(SUPCONIT-TEMS-VER-STBUGlist)V1.0

(SUPCONIT-TEMS-VER-TestReport-SystemTest)V1.0

(SUPCONIT-TEMS-DA-DeploymentPlan)V1.0(SUPCONIT-TEMS-DA-FixingList)V1.0

(SUPCONIT-TEMS-DA-AcceptencePlan)V1.0

(SUPCONIT-TEMS-DA-TestCase-AcceptencePlan)V1.0

(SUPCONIT-TEMS-VER-VALBUGlist)V1.0

(SUPCONIT-TEMS-VER-TestReport-AcceptenceReport)V1.0

(SUPCONIT-TEMS-PC-FinalReport)V1.0

09-结项

(SUPCONIT-TEMS-PMC-MeetingRcd)V1.0非基线配置项

08-试运行及验收

01-项目监控

(SUPCONIT-TEMS-PMC-IssuesManagement)V1.0

(SUPCONIT-TEMS-PMC-BignessIssuesRpt)V1.0

(SUPCONIT-TEMS-PMC-MeetingRcd)2

(SUPCONIT-TEMS-OT-Evaluation).xls

(SUPCONIT-TEMS-RSKM-Checklist)V1.0

(SUPCONIT-TEMS-RSKM-Plan)V1.0

(SUPCONIT-TEMS-RSKM-Chk&Tracking)V1.0

(SUPCONIT-TEMS-MA-Plan)V1.0

(SUPCONIT-TEMS-MA-DataSheet)V1.0

(SUPCONIT-TEMS-DAR-EvaluateRpt)V1.004-决策分析

1、(SUPCONIT-TEMS-VER-RevChkList)

1、(SUPCONIT-TEMS-VER-Plan-ReviewRpt)V1.0 (SUPCONIT-TEMS-VER-DefectManagement)V1.0.xls (SUPCONIT-TEMS-MC-Request)V1.0

(SUPCONIT-TEMS-CM-Crecord)V1.0

(SUPCONIT-TEMS-PPQA-QAPlan)V1.0 (SUPCONIT-TEMS-PPQA-Process-Checklist).xls 05-评审管理06-变更管理08-质量保证02-风险管理03-度量分析

(SUPCONIT-TEMS-PPQA-NClist)V1.0 (SUPCONIT-TEMS-PPQA-NCrpt)V1.0 (SUPCONIT-TEMS-PPQA-Rpt).xls

(SUPCONIT-TEMS-PPQA-SummaryRpt)V1.0

(SUPCONIT-TEMS-CM-PPlan)V1.0

1.(SUPCONIT-TEMS-CM-BaseLineApplyList)v1.0 (SUPCONIT-TEMS-PMC-CCBMeetingRcd)V1.0 (SUPCONIT-TEMS-CM-AuditReport)V1.0.xls (SUPCONIT-TEMS-CM-Release)V1.0 (SUPCONIT-TEMS-CM-CIList)V1.0 (SUPCONIT-TEMS-CM-BorrowList)V1.0

(SUPCONIT-TEMS-SAM-StockApplyList)V1.0 (SUPCONIT-TEMS-SAM-PurchasingPlan)V1.0 (SUPCONIT-TEMS-SAM-Supplierlist)V1.0 (SUPCONIT-TEMS-SAM-EvaluateList)V1.0 (SUPCONIT-TEMS-SAM-Purchaseagreement)V1.0 (SUPCONIT-TEMS-SAM-Schedule)V1.010-采购

09-配置管理

置项需要进行版本升级。