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目錄
第1 章招標(biāo)分包建議.........................................................................................................................................4
1.1 總包責(zé)任和義務(wù).....................................................................................................................................5
1.2 各獨(dú)立包件承包人的責(zé)任和義務(wù)......................................................................................................... 6
1.3 重要說(shuō)明.................................................................................................................................................6
1.3.1 關(guān)于知識(shí)產(chǎn)權(quán)的說(shuō)明.....................................................................................................................6
1.3.2 關(guān)于承包內(nèi)容的說(shuō)明.....................................................................................................................6
1.3.3 關(guān)于開(kāi)發(fā)中第三方軟件的說(shuō)明.....................................................................................................7
第2 章需求調(diào)研和分析方案.............................................................................................................................8
2.1 概述.........................................................................................................................................................8
2.2 需求調(diào)研.................................................................................................................................................8
2.3 需求分析...............................................................................................................................................10
2.3.1 軟件需求的組成...........................................................................................................................10
2.3.2 需求分析的過(guò)程...........................................................................................................................11
2.3.3 需求文檔的規(guī)范...........................................................................................................................12
第3 章項(xiàng)目實(shí)施方案.......................................................................................................................................14
3.1 實(shí)施原則...............................................................................................................................................14
3.2 項(xiàng)目監(jiān)理...............................................................................................................................................15
3.3 項(xiàng)目進(jìn)度計(jì)劃.......................................................................................................................................15
3.3.1 項(xiàng)目總體進(jìn)度...............................................................................................................................15
3.3.2 項(xiàng)目具體進(jìn)度...............................................................................................................................17
3.4 項(xiàng)目實(shí)施承諾.......................................................................................................................................18
3.5 項(xiàng)目組織機(jī)構(gòu)及人員要求................................................................................................................... 18
3.5.1 項(xiàng)目組建立.................................................................................................................................. 18
3.5.2 實(shí)施人員組織...............................................................................................................................19
3.6 施工計(jì)劃安排.......................................................................................................................................20
3.6.1 項(xiàng)目實(shí)施過(guò)程大綱.......................................................................................................................20
3.6.2 實(shí)施詳細(xì)過(guò)程...............................................................................................................................20
3.7 實(shí)施標(biāo)準(zhǔn)和規(guī)范...................................................................................................................................21
3.7.1 項(xiàng)目實(shí)施中的關(guān)鍵.......................................................................................................................21
3.7.2 項(xiàng)目管理工作方法.......................................................................................................................22
3.7.3 失誤管理制度...............................................................................................................................22
3.7.4 工作管理制度...............................................................................................................................23
3.7.5 計(jì)劃管理方法...............................................................................................................................23
3.7.6 對(duì)系統(tǒng)進(jìn)行多用戶、大數(shù)據(jù)量的性能測(cè)試...............................................................................23
3.7.7 項(xiàng)目的階段聯(lián)合評(píng)審...................................................................................................................24
3.7.8 項(xiàng)目文檔資料記錄.......................................................................................................................24
3.8 項(xiàng)目管理和控制的規(guī)范性................................................................................................................... 27
3.8.1 流程規(guī)范...................................................................................................................................... 27
3.8.2 日常工作規(guī)范...............................................................................................................................27
常州市區(qū)域衛(wèi)生信息系統(tǒng)工程項(xiàng)目總體實(shí)施方案
上海金仕達(dá)衛(wèi)寧軟件股份有限公司3 / 63
3.8.3 實(shí)施提交樣表...............................................................................................................................27
3.8.4 問(wèn)題反饋...................................................................................................................................... 28
3.8.5 實(shí)施現(xiàn)場(chǎng)紀(jì)律...............................................................................................................................28
3.8.6 協(xié)調(diào)會(huì)議...................................................................................................................................... 28
3.8.7 工程師定級(jí)定崗及考核...............................................................................................................29
3.8.8 需求提交...................................................................................................................................... 29
3.8.9 項(xiàng)目實(shí)施質(zhì)量控制.......................................................................................................................30
3.8.10 項(xiàng)目完成.................................................................................................................................. 30
3.9 質(zhì)量控制方案.......................................................................................................................................30
3.9.1 軟件質(zhì)量管理...............................................................................................................................30
3.9.2 軟件測(cè)試設(shè)計(jì)...............................................................................................................................33
3.9.3 軟件測(cè)試執(zhí)行...............................................................................................................................35
3.9.4 測(cè)試計(jì)劃...................................................................................................................................... 40
3.9.5 質(zhì)量標(biāo)準(zhǔn)與度量方法...................................................................................................................43
3.9.6 系統(tǒng)調(diào)試...................................................................................................................................... 45
3.10 驗(yàn)收方案...............................................................................................................................................50
3.10.1 項(xiàng)目基本情況.......................................................................................................................... 50
3.10.2 項(xiàng)目進(jìn)度審核.......................................................................................................................... 50
3.10.3 項(xiàng)目驗(yàn)收情況匯總.................................................................................................................. 52
3.10.4 項(xiàng)目驗(yàn)收結(jié)論.......................................................................................................................... 54
3.11 文件交付列表.......................................................................................................................................54
第4 章項(xiàng)目培訓(xùn)方案.......................................................................................................................................56
4.1 培訓(xùn)目的...............................................................................................................................................56
4.2 培訓(xùn)策略...............................................................................................................................................56
4.3 培訓(xùn)方式...............................................................................................................................................56
4.3.1 現(xiàn)場(chǎng)培訓(xùn)...................................................................................................................................... 57
4.3.2 集中培訓(xùn)...................................................................................................................................... 58
4.4 培訓(xùn)安排...............................................................................................................................................59
4.4.1 培訓(xùn)課程安排...............................................................................................................................59
4.4.2 培訓(xùn)師資...................................................................................................................................... 60
第5 章項(xiàng)目風(fēng)險(xiǎn)及控制措施...........................................................................................................................61
5.1 項(xiàng)目實(shí)施的外部風(fēng)險(xiǎn)及控制措施....................................................................................................... 61
5.1.1 外部風(fēng)險(xiǎn)...................................................................................................................................... 61
5.1.2 控制措施...................................................................................................................................... 61
5.2 項(xiàng)目實(shí)施的內(nèi)部風(fēng)險(xiǎn)及控制措施....................................................................................................... 62
5.2.1 內(nèi)部風(fēng)險(xiǎn)...................................................................................................................................... 62
5.2.2 控制措施...................................................................................................................................... 62
5.3 項(xiàng)目長(zhǎng)期運(yùn)行風(fēng)險(xiǎn)及控制措施........................................................................................................... 62
5.3.1 內(nèi)部風(fēng)險(xiǎn)...................................................................................................................................... 62
5.3.2 控制措施...................................................................................................................................... 62
常州市區(qū)域衛(wèi)生信息系統(tǒng)工程項(xiàng)目總體實(shí)施方案
上海金仕達(dá)衛(wèi)寧軟件股份有限公司4 / 63
第1章招標(biāo)分包建議
常州數(shù)字衛(wèi)生信息化建設(shè)重點(diǎn)將是搭建常州衛(wèi)生數(shù)字化平臺(tái)，其核心可分為1、數(shù)據(jù)中心建設(shè)；
2、衛(wèi)生專網(wǎng)建設(shè)；3、核心應(yīng)用體系建設(shè)。
完善各類應(yīng)用系統(tǒng)的開(kāi)發(fā)和整合，是建立在數(shù)據(jù)倉(cāng)庫(kù)理念下的各類數(shù)據(jù)庫(kù)應(yīng)用體系建設(shè)，在保
證數(shù)據(jù)采集、分析和應(yīng)用質(zhì)量的基礎(chǔ)上，實(shí)現(xiàn)數(shù)據(jù)的高級(jí)應(yīng)用和管理。 |
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