搜索
7.2 Project management (P2) Process Element P2: Project Management 过程要素2：项目管理 Minimum requirements relevant for assessment: 有关评估的最低要求： Examples for implementation 实现的例子 P2.1 Is a project management established with a project organization? 是否为项目组织确定了项目管理 A process for project management exists. 存在一个项目管理的过程。 The project organization is specified and contacts are defined. 指定了项目组织并定义了联系人。 The responsibilities and authority of the project leader and team members are defined. 定义了项目组长和团队成员的职责和权限。 The team members of the project are qualified to carry out their tasks. 项目的团队成员有资质完成他们的任务。 The project organization meets the customer requirements. 项目组织满足顾客要求。 Suppliers are involved in project management. 项目管理中涉及到的供方。 -Defined rolls, tasks, competence and responsibilities of the project leader/project team expert for technology 定义了项目组长/项目组技术专家的运转、活动、能力和职责 -Project interface in multi‐site projects 多现场项目中的项目接口 -Project organizational chart 项目组织运行图 -Composition of the project team 项目组的组成 -Verification of qualifications 资质的验证 -Special customer requirements for project management 项目管理中的顾客特殊要求 P2.2 Are all resources required for the project development planned and available and are changes shown? 是否策划了项目开发所需所有资源和可用并展示了变化？Resource planning takes account of the customer's requirements, based on the contract covering the project. 资源策划考虑到顾客的要求，基于合同覆盖到的项目。Resource planning for project members is established and implemented. The staff workload has to be considered. 确立并实现为项目成员的资源策划。考虑了工作量。Review and where necessary adjustment of resource planning is carried out when changes occur (dates, scope of development performance…). This applies to changes that are triggered by the customer as well as internal changes or supplier changes. 当变更出现（日期、开发性能的范围…）实施资源策划的评审及必要的调整。该应用在由顾客内部或更换供方触发的变更上。The critical path is given special consideration within the resource planning. 资源策划特别考虑了关键路径。The necessary project budget for personnel and equipment (testing and laboratory equipment e.g.) is planned and released. 策划和批准了人员和设备的必要项目预算（如：测试和实验设备）。Changes in the project organization (interface with client) are reported. 报告了项目组织中的变更。-Evidence of resource planning (taking other projects into account)资源策划的证据（考虑获取其他项目）-Resource planning for equipment (e.g. development test stand)设备的资源策划（如：开发测试台） P2.3 Is there a project plan and has this been coordinated with the customer? 项目策划是否与顾客进行了协调The project plan meets the specific customer requirements. 项目策划满足特定的顾客要求All internal and customer defined milestones are fully incorporated in the project plan. 所有内部和顾客定义的里程碑完整地合并在项目策划里。A review is carried out at the milestones defined in the project plan to check that all planned activities are carried out and that the level of maturity required is achieved. 执行项目策划里定义的里程碑评审以检查所有执行的活动与完成成熟度的要求。-Project plan with milestones 项目里程碑策划-Specific customer requirements regarding technologies and/or product groups 关于技术和/或产品组的特定顾客要求-Customer's project plan 顾客的项目策划-Customer's deadlines 顾客的截止日期7.2 Project management (P2) If a statutory authorization procedure for a product is specifically required, the duration of this procedure is included in the project planning. 若法定授权产品的程序特殊要求，该程序持续期包含在项目策划中。In‐house communication is ensured when changes are made to the project plan. Changes made to the project plan which affect the customer are coordinated with the customer. 当项目策划变更时确保内部沟通，与顾客协调项目策划变更对顾客的影响。The critical path is generated from the project plan and takes account of critical delivery items. 从项目策划产生的关键路径考虑关键的交付项目。The project plan must include the advanced product quality planning activities. This may be in a separate document that is referred to from the project plan. The plans must take prototype and pre‐production into account. 项目策划必须包含先期产品质量策划活动。这可能在参考来自于项目策划单列文件。策划必须考虑原型和前期制作The project plan must include detailed activities for product and process development. Detailed plans may be in a separate document referred to in the project plan. The plans must take prototype and pre‐production into account. 项目策划必须包含产品和过程开发的详细活动。详细的计划参阅项目策划单列文件。计划必须考虑原型和前期制作。The project plan must include the detailed activities concerning procurement. Detailed plans may be in a separate document referred to in the project plan. 项目策划必须包含有关采购详细活动。详细计划可能参考项目策划单列文件-Customer's milestones 顾客的里程碑-Customer's targets (measurements within the individual milestones) 顾客的目标（测量单个的里程碑）-Milestone assessments (reviews) 里程碑评价（评审）-Quality Plan (e.g. from VDA MLA or APQP) 质量计划（如：来自VDA MLA或APQP）-Country specific certification requirements (ECE, SAE, DOT, CCC, …) 国家特殊认证要求（ECE、SAE、DOT、CCC….） -Legal and Regulatory approvals process of critical systems (electroplating, paint, ...) 法律和法规批准认证系统过程（电镀、喷涂） P2.4 Is the advanced product quality planning implemented within the project and monitored for compliance? 是否在项目中先期产品质量策划并监视其满足？The advanced product quality planning meets the specific customer requirements. 先期产品质量策划满足特定的顾客要求。Both product and process assurance measures are included as part of the advanced product quality plannin