1106211801361a8e4cc369884a04ab3b6bacaf81 : add5.file :
Process Management
:
SPISE
:
PIT
:
:
1/6
21
bb
(MINUTES OF MEET ING REPORT) : 1.0
– :
:
:
Assigned Process Improvement Team ProcessImprovement Manager
SPISE
SPISE
PIM
PIM
Quality Assurance
QA
QA
Senior Management
SM
SM
1106211801361a8e4cc369884a04ab3b6bacaf81 : add5.file :
Process Management
:
SPISE
:
PIT
:
:
2/6
21
:
CCB : :-
ProcessImprovement Manager
PIM
PIM
Quality Assurance
QA
QA
Configuration Management
CM
CM
bb
1106211801361a8e4cc369884a04ab3b6bacaf81 : add5.file :
Process Management
:
SPISE
:
PIT
:
:
3/6
21
bb
(REVISION HISTORY) / / 1.
29 1.0 . .2551
-
-
SPISE
2. 3. 4. 5. 6. 7. 8. 9. 10. :: 1.
save file “ ProjID _Minutes-of-Meeting_ddmmyy _001” “ ProjID ” ( PIT “ PIT ” “ ProjID” PI Action Plan “PI” “ ProjID”) “ ddmmyy ” “ DEK” 5 .. 2553 2 save file “ DEK _ Minutes-of-Meeting_050153_002” 2. “ Author” Properties “ SPISE” update fields header 3.
1106211801361a8e4cc369884a04ab3b6bacaf81 : add5.file :
Process Management
:
SPISE
:
Dept
:
:
4/6
21
bb
(MINUTES OF MEETI NG REPORT) :
(
:
)
RamaTopU p
:
/
/ :
: 03/ . /2010
/
9:30 .
: 1.
INNOPACE
2.
SIP2
INNOPAC
3. :
: 3/ . /2010 : 1 :
– 1. 2. . 3. 4.
PROJECTMANAGER :
– 1. 2. (
):
– 1. 2. 3. :
SM
1106211801361a8e4cc369884a04ab3b6bacaf81 : add5.file :
:
Project Management
SPISE
:
:
:
5/6
21
bb
1. (
)
2. 3. SIP 2
4.
INNOPAC
(
)
PROJECT SCHEDULE
5.
(
)
4.1 4.2
4.3
4.4
(
CHANGE REQUEST
( ) ENDUSER /
4.5
4.6
4.7
(
QA, CM
)
)
MA
1106211801361a8e4cc369884a04ab3b6bacaf81 : add5.file :
Project Management
:
SPISE
:
:
:
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21
bb
QA, CM MA
4.8
SUB CONTRACTOR / SUPPLIER
(
) ENDUSER SUPPIER SUPPLIER
6. 7.
(
•
)
17/ . /2010
•
1. 2.
9:30 – 10:30 . INNOPACE