RamaTopUp_Minutes-of-Meeting_ddmmyy_001(Tik)

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(MINUTES OF MEET ING REPORT) : 1.0

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Assigned Process Improvement Team ProcessImprovement Manager

SPISE

SPISE

PIM

PIM

Quality Assurance

QA

QA

Senior Management

SM

SM


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CCB : :-

ProcessImprovement Manager

PIM

PIM

Quality Assurance

QA

QA

Configuration Management

CM

CM

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(REVISION HISTORY) / / 1.

29 1.0 . .2551

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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.


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(MINUTES OF MEETI NG REPORT) :

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RamaTopU p

:  

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9:30 .

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INNOPACE

2.

SIP2

INNOPAC

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PROJECTMANAGER :

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):

– 1. 2. 3. :

SM


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1. (

)

2. 3. SIP 2

4.

INNOPAC

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PROJECT SCHEDULE

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4.1 4.2

4.3

4.4

(

CHANGE REQUEST

( ) ENDUSER /

4.5

4.6

4.7

(

QA, CM

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MA


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QA, CM MA

4.8

SUB CONTRACTOR / SUPPLIER

(

) ENDUSER SUPPIER SUPPLIER

6. 7.

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17/ . /2010

1. 2.

9:30 – 10:30 . INNOPACE


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