From a95160e6fb2ced35a0fc1391624668ce3bbc06ca Mon Sep 17 00:00:00 2001 From: ittoview Date: Wed, 18 Feb 2026 15:43:37 +0000 Subject: [PATCH] =?UTF-8?q?feat(=E8=B4=A8=E9=87=8F):=20=E6=B7=BB=E5=8A=A0P?= =?UTF-8?q?5.3=E6=8E=A7=E5=88=B6=E8=B4=A8=E9=87=8F=E7=9A=84ITTO=E6=98=8E?= =?UTF-8?q?=E7=BB=86?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit - 输入A008(项目管理计划)明细：质量管理计划 - 输入A076(项目文件)明细：测试与评估文件、质量测量指标、经验教训登记册 - 工具TT002(数据收集)明细：核对单、核查表、统计抽样、问卷调查 - 工具TT008(数据分析)明细：绩效审查、根本原因分析 - 工具TT034(数据表现)明细：因果图、控制图、直方图、散点图 - 输出A077(项目文件更新)明细：问题日志、经验教训登记册、风险登记册、测试与评估文件 via [HAPI](https://hapi.run) Co-Authored-By: HAPI --- src/data/processes.json | 18 +++++++++++++++--- 1 file changed, 15 insertions(+), 3 deletions(-) diff --git a/src/data/processes.json b/src/data/processes.json index be9d7e5..1aea457 100644 --- a/src/data/processes.json +++ b/src/data/processes.json @@ -854,9 +854,21 @@ "knowledgeAreaId": "KA05", "processGroupId": "PG04", "order": 3, - "inputs": ["A008", "A076", "A079", "A070", "A067", "A005", "A006"], - "tools": ["TT002", "TT008", "TT065", "TT066", "TT034", "TT032"], - "outputs": ["A084", "A071", "A068", "A053", "A078", "A077"], + "inputs": [ + { "id": "A008", "detail": ["质量管理计划"] }, + { "id": "A076", "detail": ["测试与评估文件", "质量测量指标", "经验教训登记册"] }, + "A079", "A070", "A067", "A005", "A006" + ], + "tools": [ + { "id": "TT002", "detail": ["核对单", "核查表", "统计抽样", "问卷调查"] }, + { "id": "TT008", "detail": ["绩效审查", "根本原因分析"] }, + "TT065", "TT066", + { "id": "TT034", "detail": ["因果图", "控制图", "直方图", "散点图"] }, + "TT032" + ], + "outputs": ["A084", "A071", "A068", "A053", "A078", + { "id": "A077", "detail": ["问题日志", "经验教训登记册", "风险登记册", "测试与评估文件"] } + ], "w5h1": { "who": "项目经理+质量控制人员", "what": "监督和记录质量管理活动执行结果，以便评估绩效并确保项目输出完整、正确",