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FolderIFolderIIFolderIII01-CI01-Business01-BusinessRequirement02-ProposalDoc03-StatementOfWork04-AllocatedRequirement02-Plan01-ProjectEstimates02-ProjectPlan03-QAPlan04-CMPlan05-TestStrategyPlan06-ProjectProcess03-RA01-SRS02-STP04-HLD01-HLD02-ITP05-LLD01-LLD02-UTP06-CodingCodingCriteria07-UnitTest01-UnitTestReport08-IntegratedTest01-IntegrateTestReport09-SystemTest01-SystemTestReport10-UserAcceptingTest01-UserAcceptingTestReport11-Release01-FinalProducts02-VDD03-UserHandbook12-CustomerProvideInformation02-NoneCI01-WBS02-RMP03-RTM04-Timesheet05-MTS06-MeetingRecord01-Projectkick-offMeetingRecord02-WeeklyMeetingRecord03-ExceptionMeetingRecord04-Phase/MilestoneMeetingRecord05-ProjectClosureMeetingRecord07-ProjectReport01-ProjectWeeklyReport02-ExceptionReport03-Phase/MilestoneReport04-MeasurementReport05-ProjectClosureReport08-ReviewRecord01-PPLReviewRecord02-SRSReviewRecord03-HLDReviewRecord04-LLDReviewRecord05-CodeWalkThroughRecord06-UTP/UTCReviewRecord07-ITP/ITCReviewRecord08STP/STCReviewRecord09-UTR/ITR/STRReviewRecord09-QAAuditRecord01-In-ProcessAuditRecord02-BaselineAuditRecord03-DeliveryAuditRecord10-CMRecord01-CIChangeRecord02-CMWorkReport03-CMAuditRecord11-SAM12-DAR13-TrainingRecord14-Others15-CoutinuousImprove01-TeamImprovePlan02-ImprovedAdvice&FeedbackRemark（备注）项目需求（如设计规格）建议书工作任务书需求分配项目立项报告，项目估计表项目计划质量保证计划配置管理计划测试策略计划过程裁剪表软件需求规格说明书系统测试计划概要设计集成测试计划详细设计单元测试计划代码单元测试报告单元测试用例(测试用例存放在test\01-ConfigureItem\03-TestDesign\03-TestCase)集成测试报告集成测试用例（测试用例存放在test\01-ConfigureItem\03-TestDesign\03-TestCase)系统测试报告系统测试用例（测试用例存放在test\01-ConfigureItem\03-TestDesign\03-TestCase)用户验收测试报告最终工作产品版本描述文档用户手册及相关支持性文档客户提供的资料任务&进度跟踪风险管理计划,项目问题跟踪表需求跟踪矩阵,需求更变记录表时间表度量表项目开工会记录周例会记录例外会议记录阶段/里程碑会议记录项目关闭会记录项目周报例外报告阶段/里程碑报告度量报告项目结束总结报告PPL评审记录SRS评审记录HLD评审记录LLD评审记录代码走读单元测试计划、单元测试用例评审记录集成测试计划、集成测试用例评审记录系统测试计划、系统测试用例评审记录单元测试报告、集成测试报告、系统测试报告评审记录过程审计记录基线审计记录发送审计记录配置项变更申请及变更记录配置管理工作报告配置审计报告产品/服务购买记录决策记录项目内部培训记录项目立项通知单、项目关闭通知单项目组改进计划改进意见及反馈FolderIFolderIIFolderIII01-CI01-Business01-BusinessRequirement02-ProposalDoc03-StatementOfWork04-AllocatedRequirement02-Analysis&Plan01-ProjectTestSpecifications02-TotalTestStrategy03-TestProjectEstimates04-TestProjectPlan05-QualityAssurePlan06-ConfigureManagePlan07-TestProjectProcess03-TestDesign01-TestScheme02-TestImplementStrategy03-TestCase04-Release01-FinalProducts02-VersionDescriptionDocument03-UserHandbook05-TestRecord01-TestRecord02-TestReport03-DefectsAnalysisReport06-CustomerProvideInformationCustomerProvideInformation07-DevelopmentgroupProvideInformationDevelopmentgroupProvideInformation02-NoneCI01-WorkBreakdownStructure02-RiskManagementPlan03-RequirementTrackMatrix04-Timesheet05-MetricalSheet06-MeetingRecord01-Projectkick-offMeetingRecord02-WeeklyMeetingRecord03-ExceptionMeetingRecord04-Phase/MilestoneMeetingRecord05-ProjectClosureMeetingRecord07-ProjectReport01-ProjectWeeklyReport02-ExceptionReport03-Phase/MilestoneReport04-MeasurementReport05-ProjectClosureReport08-ReviewRecord01-ProductTestSpecificationsReviewRecord02-TestProjectPlanReviewRecord03-TotalTestStrategyReviewRecord04-TestSchemeReviewRecord05-TestCaseReviewRecord08-TestReportReviewRecord09-DefectsAnalysisReportReviewRecord09-QAAuditRecord01-In-ProcessAuditRecord02-BaselineAuditRecord03-DeliveryAuditRecord10-CMRecord01-CIChangeRecord02-CMWorkReport03-CMAuditRecord11-SAM12-DAR13-TrainingRecord14-Others15-CoutinuousImprove01-TeamImprovePlan02-ImprovedAdvice&FeedbackRemark（备注）项目需求（如设计规格）建议书工作任务书需求分配项目测试规格总体测试策略项目测试估计（比如说预估每个模块对应的case数等）测试计划质量保证计划配置管理计划测试过程裁剪表测试方案测试实施策略，测试方案测试用例最终工作产品版本描述文档用户手册及相关支持性文档测试记录测试报告缺陷分析客户提供的资料开发团队提供的资料任务&进度跟踪风险管理计划,项目问题跟踪表需求跟踪矩阵,需求更变记录表时间表度量表项目开工会记录周例会记录例外会议记录阶段/里程碑会议记录项目关闭会记录项目周报例外报告阶段/里程碑报告度量报告项目结束总结报告项目测试规格评审记录测试计划评审记录测试策略评审记录测试进度评审记录测试case评审记录测试报告评审记录缺陷分析报告评审记录过程审计记录基线审计记录发送审计记录配置项变更申请及变更记录配置管理工作报告配置审计报告产品/服务购买记录决策记录项目内部培训记录项目立项通知单、项目关闭通知单项目组改进计划改进意见及反馈FolderIFolderIIFolderIII01-CI01-Business01-InfomationItems02-References02-Plan01-InfomationEstimates02-InfomationPlan03-InfomationProcess03-RequirementAnalysis04-InfomationDevelopment01-Brief02-Manual05-InfomationTest01-TestStrategy02-TestScheme03-TestCase04-TestReport06-Release02-NoneCI01-RiskManagement02-ProblemTrackingManagement03-TimeSheet04-MetricalSheet05-MeetingRecord06-ReviewRecord01-PlanReviewRecord02-RAReviewRecord03-TestStrategyReviewRecord04-TestSchemeReviewRecord05-TestCaseReviewRecord06-BriefReviewRecord07-ManualReviewRecord08-OthersReviewRecord07-QAAuditRecord08-CMRecord09-TrainingRecord10-OthersRemark（备注）资料清单参考资料资料估计资料计划过程裁剪需求分析大纲手册资料测试策略资料测试方案资料测试用例测试报告资料发布风险管理问题跟踪时间表度量及分析会议记录计划评审记录需求跟踪矩阵评审记录测试策略评审记录测试方案评审记录测试用例评审记录大纲评审记录手册等评审记录其他评审记录审计记录配置管理记录培训记录其他