feat(质量): 添加P5.3控制质量的ITTO明细

- 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 <noreply@hapi.run>
This commit is contained in:
ittoview
2026-02-18 15:43:37 +00:00
parent b8e90c6572
commit a95160e6fb

View File

@@ -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",