工程项目流程管理系统-PEM介绍.ppt

PEM管理系统基础建造及系统完工阶段的同上 S1 S2 S3 S4 S5 S6 S7 S8V1V2V3V4CCCPEM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2.Assign Reviewer(s)1.Request assignment of gate reviewer(s)AttendeeAttendeeDelegate4.Organise Gate Reviewer8.Collect Documents9.Review DocumentsReview DocumentsReview DocumentsDelegate5.Conduct IQR report7.Complete GRC&GRS6.Fix FindingsAttendeeAttendeeAttendeeAttendee10.Conduct Gate Review11.Produce GR Report12.Action to Risk Dashboard13.Report in PMR14.Close Out ActionsReview Action StatusEndorse Close out