feat(质量管理): 为管理质量添加ITTO明细

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 <noreply@hapi.run>
This commit is contained in:
ittoview
2026-02-18 15:09:18 +00:00
parent d309f33189
commit b8e90c6572

View File

@@ -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",