项目管理跟踪表-实战

Schedule–芯片型号产品形态(客户型号/内部型号),,,,,,,,,,,,,

MILESTONE–公司名/芯片型号/客户名,,,,,,,,,,,,,

JZ.No,category,Milestone,ScheduleDuration,Delivery/Features,Owner(公司名/客户名),PlannedStart,PlannedClose,ActualClosedDate,Status,PossibleRiskFactors,（客户名）Remarks,（第三方名）Remarks,（公司名）Remarks

1,Kickoff,Projectstart,T0,Contractsignature.,公司名&客户名,19-11月-19,,,Open,,,,

,,,,ProjectNREpayment,客户名,25-11月-19,29-11月-19,23-12月-19,Open,,,,

,,,,第三方certifictionchargepayment-According第三方Invoice,客户名,,,,Open,,,,

2,HW,EVT,,Schematic&PCBLayout,公司名,,,,Open,,,,

,,,,DIP&SMT&Assemble,公司名,,,,Open,,,,

,,,,EVTtest,公司名,,,,Open,,,,

,,DVT,,MakeaPP,公司名,,,,Open,,,,

,,,,Packing3-5pcsPPsamplesto客户名,公司名,,,,Open,,,,

,,,,DVTtest,公司名,,,,Open,,,,

,,,,Closereviewby客户名,公司名&客户名,,,,Open,,,,

,,MP,,IssueGuaranteeLetterorOfficialPOfor10000Units,客户名,,,,Open,,,,

,,,,Electroniccomponentpreparation,公司名,,,,Open,,,,

,,,,Package/RCUmaterialpreparation,公司名,,,,Open,,,,

,,,,DeliveryMPSWready,公司名,,,,Open,,,,

,,,,PVT(200pcs),公司名,,,,Open,,,,

,,,,1stMP-14680Units,公司名,,,,Open,,,,

,,,,Logistic/Shipment,公司名&客户名,,,,Open,,,,

,,CE,,SubmitCEcertification,公司名,,,,Open,,,,

,,,,FinishCEcertification,公司名,,,,Open,,,,

,,,,DeliveryCEcertification&testreportto客户名,公司名,,,,Open,,,,

3,SW,SWimplement&selftest,,UIdesignandValidation,公司名&客户名,,,,Open,,,,

,,,,UI&Customizedfunctionimplementandselftest,公司名,,,,Open,,,,

,,,,1stselftestandbugfix,公司名,,,,Open,,,,

,,,,2ndselftestandbugfix,公司名,,,,Open,,,,

,,,,1stfieldtestandbugfix,公司名&客户名,,,,Open,,,,

,,,,2ndfieldtestselftest,公司名,,,,Open,,,,

,,,,Finalfiledtestandvalidation,公司名&客户名,,,,Open,,,,

,,第三方certification-1,,Signthecontractwith第三方andgetmaterial,公司名&客户名,,,,Open,,,,

,,,,第三方certification,公司名,,,,Open,,,,

,,,,Delivery第三方certification&testreportto客户名,公司名,,,,Open,,,,

,,第三方certfication-2,,BookcertificationSlot,客户名,,,,Open,,,,

,,,,Deliverycertificationsamplestotestlab,公司名,,,,Open,,,,

,,,,第三方certification,客户名,,,,Open,,,,

,,HDMIcertification,,HDMIcertification,公司名,,,,Open,,,,

,,,,DeliveryHDMIcertification&testreportto客户名,公司名,,,,Open,,,,

,,Dolbycertification,,Dolbycertification,公司名,,,,Open,,,,

,,,,DeliveryDolbycertification&testreportto客户名,公司名,,,,Open,,,,

4,Tooling,IDdesign,,IDdesign,公司名,,,,Open,,,,

,,,,Makemanulsamples,公司名,,,,Open,,,,

,,Tooling,,Mechnicaldesign,公司名,,,,Open,,,,

,,,,MakeMockup,公司名,,,,Open,,,,

,,,,OpenTooling,公司名,,,,Open,,,,

,,,,T0,公司名,,,,Open,,,,

,,,,T1,公司名,,,,Open,,,,

5,Packaging,Printingdesign,,Supplymockup3DSTPfileto客户名,公司名,,,,Open,,,,

,,,,silkprinting&labeldesign,客户名,,,,Open,,,,

,,,,silkprinting&labeldesignconfirm,客户名,,,,Open,,,,

,,Giftbox&Cartonbox,,Supplydimensionto客户名,公司名,,,,Open,,,,

,,,,Cartondesign,客户名,,,,Open,,,,

,,,,giftboxdesign,客户名,,,,Open,,,,

,,,,Makesomesamples,公司名,,,,Open,,,,

,,,,ShipGBsamplesto客户名,公司名,,,,Open,,,,

,,,,confirmwithcustomer,客户名,,,,Open,,,,

,,UM,,Usermanualrenderingversion,公司名,,,,Open,,,,

,,,,UsermanualfinalversionwithItalian,客户名,,,,Open,,,,

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