工程项目流程管理系统PEM介绍

单击此处编辑母版标题样式,单击此处编辑母版文本样式,第二级,第三级,第四级,第五级,*,PEM,管理系统基础,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,建造及系统完工阶段的同上,20,21,S1,S2,S3,S4,S5,S6,S7,S8,V1,V2,V3,V4,C,C,C,PEM,无专利而需要外购专利时需要增加,3,版,具体从哪里增加与专利商一起定,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,2.Assign Reviewer(s),1.Request assignment of gate reviewer(s),Attendee,Attendee,Delegate,4.Organise Gate Reviewer,8.Collect Documents,9.Review Documents,Review Documents,Review Documents,Delegate,5.Conduct IQR report,7.Complete GRC&GRS,6.Fix Findings,Attendee,Attendee,Attendee,Attendee,10.Conduct Gate Review,11.Produce GR Report,12.Action to Risk Dashboard,13.Report in PMR,14.Close Out Actions,Review Action Status,Endorse Close out,40,