feat(采购): 完善P9.2-P9.3 ITTO明细和主要作用

- P9.2实施采购:添加项目管理计划、项目文件、采购文档输入明细,数据分析(建议书评估)和人际关系技能(谈判)明细,项目管理计划更新和项目文件更新输出明细
- P9.3控制采购:新增主要作用说明

via [HAPI](https://hapi.run)

Co-Authored-By: HAPI <noreply@hapi.run>
This commit is contained in:
ittoview
2026-02-25 07:22:00 +00:00
parent aca120c41b
commit ac114bb766

View File

@@ -2282,9 +2282,25 @@
"knowledgeAreaId": "KA09",
"processGroupId": "PG03",
"order": 2,
"inputs": ["A008", "A076", "A057", "A081", "A005", "A006"],
"tools": ["TT001", "TT093", "TT008", "TT022", "TT131"],
"outputs": ["A063", "A004", "A053", "A078", "A077", "A075"],
"inputs": [
{ "id": "A008", "detail": [{ "label": "范围管理计划" }, { "label": "需求管理计划" }, { "label": "沟通管理计划" }, { "label": "风险管理计划" }, { "label": "采购管理计划" }, { "label": "配置管理计划" }, { "label": "成本基准" }] },
{ "id": "A076", "detail": [{ "label": "需求文件" }, { "label": "项目进度计划" }, { "label": "风险登记册" }, { "label": "干系人登记册" }, { "label": "经验教训登记册" }] },
{ "id": "A057", "detail": [{ "label": "招标文件" }, { "label": "采购工作说明书" }, { "label": "独立成本估算" }, { "label": "供方选择标准" }] },
"A081", "A005", "A006"
],
"tools": [
"TT001",
"TT093",
{ "id": "TT008", "detail": [{ "label": "建议书评估" }] },
{ "id": "TT022", "detail": [{ "label": "谈判" }] },
"TT131"
],
"outputs": [
"A063", "A004", "A053", "A078",
{ "id": "A008", "detail": [{ "label": "需求管理计划" }, { "label": "质量管理计划" }, { "label": "沟通管理计划" }, { "label": "风险管理计划" }, { "label": "采购管理计划" }, { "label": "范围基准" }, { "label": "进度基准" }, { "label": "成本基准" }] },
{ "id": "A077", "detail": [{ "label": "经验教训登记册" }, { "label": "需求文件" }, { "label": "需求跟踪矩阵" }, { "label": "资源日历" }, { "label": "风险登记册" }, { "label": "干系人登记册" }] },
"A075"
],
"w5h1": {
"who": "PM主导采购人员执行",
"what": "获取卖方应答、选择卖方并授予合同",
@@ -2313,7 +2329,8 @@
"where": "与卖方协作的场合",
"why": "确保买卖双方履行合同义务,保护买方的合法权益",
"how": "专家判断+索赔管理+数据分析+检查+审计"
}
},
"purpose": "确保买卖双方履行法律协议,满足项目需求。本过程应根据需要在整个项目期间开展。"
},
{
"id": "P10.1",