From b8e90c65721be6f91427837ac8e1b2cde1136d84 Mon Sep 17 00:00:00 2001 From: ittoview Date: Wed, 18 Feb 2026 15:09:18 +0000 Subject: [PATCH] =?UTF-8?q?feat(=E8=B4=A8=E9=87=8F=E7=AE=A1=E7=90=86):=20?= =?UTF-8?q?=E4=B8=BA=E7=AE=A1=E7=90=86=E8=B4=A8=E9=87=8F=E6=B7=BB=E5=8A=A0?= =?UTF-8?q?ITTO=E6=98=8E=E7=BB=86?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit 为P5.2管理质量添加详细明细信息: - 输入A076(项目文件)明细:经验教训登记册、质量控制测量结果、质量测量指标、风险报告 - 工具TT002(数据收集)明细:核对单 - 工具TT008(数据分析)明细:备选方案分析、文件分析、过程分析、根本原因分析 - 工具TT018(决策)明细:多标准决策分析 - 工具TT034(数据表现)明细:亲和图、因果图、流程图、直方图、矩阵图、散点图 - 输出A078(项目管理计划更新)明细:质量管理计划、范围基准、进度基准、成本基准 - 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 via [HAPI](https://hapi.run) Co-Authored-By: HAPI --- src/data/processes.json | 77 +++++++++++++++++++++++++++++++++++++++-- 1 file changed, 74 insertions(+), 3 deletions(-) diff --git a/src/data/processes.json b/src/data/processes.json index 522d60d..be9d7e5 100644 --- a/src/data/processes.json +++ b/src/data/processes.json @@ -763,9 +763,80 @@ "knowledgeAreaId": "KA05", "processGroupId": "PG03", "order": 2, - "inputs": ["A008", "A076", "A005", "A006"], - "tools": ["TT002", "TT008", "TT018", "TT034", "TT067", "TT068", "TT069", "TT070"], - "outputs": ["A046", "A047", "A053", "A078", "A077"], + "inputs": [ + "A008", + { + "id": "A076", + "detail": [ + { "label": "经验教训登记册" }, + { "label": "质量控制测量结果" }, + { "label": "质量测量指标" }, + { "label": "风险报告" } + ] + }, + "A005", + "A006" + ], + "tools": [ + { + "id": "TT002", + "detail": [ + { "label": "核对单" } + ] + }, + { + "id": "TT008", + "detail": [ + { "label": "备选方案分析" }, + { "label": "文件分析" }, + { "label": "过程分析" }, + { "label": "根本原因分析" } + ] + }, + { + "id": "TT018", + "detail": [ + { "label": "多标准决策分析" } + ] + }, + { + "id": "TT034", + "detail": [ + { "label": "亲和图" }, + { "label": "因果图" }, + { "label": "流程图" }, + { "label": "直方图" }, + { "label": "矩阵图" }, + { "label": "散点图" } + ] + }, + "TT067", + "TT068", + "TT069", + "TT070" + ], + "outputs": [ + "A046", + "A047", + "A053", + { + "id": "A078", + "detail": [ + { "label": "质量管理计划" }, + { "label": "范围基准" }, + { "label": "进度基准" }, + { "label": "成本基准" } + ] + }, + { + "id": "A077", + "detail": [ + { "label": "问题日志" }, + { "label": "经验教训登记册" }, + { "label": "风险登记册" } + ] + } + ], "w5h1": { "who": "项目经理+质量保证人员", "what": "把组织的质量政策用于项目,将质量管理计划转化为可执行的质量活动",