《OPD组织过程定义》PPT课件.ppt

1、组织过程定义(OPD),程进 2009/09/12,问题：,1、组织操作流程没有规范定义。,2、很多操作靠“浅规则”运行。,3、很多经验仅仅存放在某些人的头脑中。,4、文档样式五花八门。,Specific Goals,The purpose of Organizational Process Definition (OPD) is to establish and maintain a usable set of organizational process assets and work environment standards. 组织过程定义的目的，在于建立并维护可用的组织过程资产和工作

2、环境标准。,SG 1 Establish Organizational Process Assets; A set of organizational process assets is established and maintained. 建立组织过程资产；建立并维护组织过程资产。,SG 2 Enable IPPD Management; Organizational rules and guidelines, which govern the operation of integrated teams, are provided. 能用IPPD管理；组织规范和指南，来管理集成团队的运作，

3、,SP 1.1 Establish Standard Processes; Establish and maintain the organizations set of standard processes. 建立标准过程；建立并维护组织的标准过程集。,Typical Work Products典型的工作产品 1.Organizations set of standard processes. 1.组织的标准过程集。,常见提问： 1、公司目前的开发流程是什么？,SP 1.2 Establish Lifecycle Model Descriptions; Establish and maint

4、ain descriptions of the lifecycle models approved for use in the organization. 建立生命周期模型说明；建立并维护生命周期过程模型的说明，经批准后在组织中供使用。,Typical Work Products典型的工作产品 1.Descriptions of lifecycle models. 1.生命周期模型的说明,常见提问： 1、公司目前的生命周期模型是什么？,SP 1.3 Establish Tailoring Criteria and Guidelines; Establish and maintain the

5、tailoring criteria and guidelines for the organizations set of standard processes. 建立裁减准则和指南；建立并维护组织标准过程的裁减准则和指南。,Typical Work Products典型的工作产品 1.Tailoring guidelines for the organizations of standard processes. 1.组织标准过程的裁减指南,常见提问： 1、公司的组织流程是怎样制定和维护的？,SP 1.4 Establish the Organizations Measurement Re

6、pository; Establish and maintain the organizations measurement repository. 建立组织度量库；建立并维护组织度量库。,Typical Work Products典型的工作产品 1.Definition of the common set of product and process measures for the organizations set of standard processes. 1.组织标准过程集的共通产品集与共通过程度量集的定义 2.Design of the organizations measure

7、ment repository. 2.组织度量库的设计 3.Organizations measurement repository (that is, the repository structure and support environment) 3.组织度量库(即库结构及支持环境) 4.Organizations measurement data. 4.组织度量数据,常见提问： 1、组织的相关度量数据放在哪里？,SP 1.5 Establish the Organizations Process Asset Library; Establish and maintain the org

8、anizations process asset library. 建立组织过程资产库；建立并维护组织过程资产库。,Typical Work Products典型的工作产品 1.Design of the organizations process asset library. 1.组织过程资产库的设计 2.Organizations process asset library. 2.组织过程资产库 3.Selected items to be included in the organizations process asset library. 3.已选定将要放入组织过程资产库的数据项 4

9、.Catalog of items in the organizations process asset library. 4.组织过程资产库数据项的目录,常见提问： 1、组织过程资产库中有哪些内容？,SP 1.6 Establish Work Environment Standards; Establish and maintain work environment standards. 建立工作环境标准；建立并维护工作环境标准。,Typical Work Products典型的工作产品 1.Work environment standards. 1.工作环境标准,常见提问： 1、工作软、硬

10、件环境是怎样说明的？,OPD IPPD,Enable IPPD Management; Organizational rules and guidelines, which govern the operation of integrated teams, are provided. 能用IPPD管理；组织规范和指南，来管理集成团队的运作。,SP 2.1 Establish Empowerment Mechanisms; Establish and maintain empowerment mechanisms to enable timely decision making. 建立授权机制；

11、建立和维护授权机制，以便能及时决策。,Typical Work Products典型的工作产品 1.Empowerment rules and guidelines for people and integrated teams 1、针对人员及集成团队的授权规则及指南 2. Decision-making rules and guidelines 2、决策制定的规则及指南 3. Issue resolution documentation 3、议题解决的文件,常见提问： 1、相关冲突怎样快速解决的？,SP 2.2 Establish Rules and Guidelines for Integ

12、rated Teams; Establish and maintain organizational rules and guidelines for structuring and forming integrated teams. 建立集成团队的规范和指南；建立和维护组织的规范和指南，为构建和形成集成团队。,Typical Work Products典型的工作产品 1.Rules and guidelines for the structuring and formation of integrated teams. 1、架构及组成集成团队的规则及指南,常见提问： 1、组织是怎样分工的，相

13、关职责说明？,SP 2.3 Balance Team and Home Organization Responsibilities; Establish and maintain organizational guidelines to help team members balance their team and home organization responsibilities. 建立团队和原组织间的职责平衡；建立和维护组织指南以帮助团队成员平衡团队和原组织间的职责平衡。,Typical Work Products典型的工作产品 1.Organizational guidelines

14、for balancing team and home organization responsibilities. 1、平衡团队及隶属组织责任的组织指南 2.Performance review process that considers both functional supervisor and team leader input. 2、绩效审查过程，同样考虑到功能监督人员及团队领导者的输入,常见提问： 1、组员的绩效是怎样反馈到组员的直属领导哪里的？,OPD常见问题,1、文档的更新记录 保留每次更新的记录,2、裁剪指南的覆盖面、操作面 所有过程都必须有裁剪指南 所有裁剪指南必须可以操作,3、流程正式发布记录 作为间接证据,OPD重点,1、所有过