專案規劃-時程規劃

Mar. 6, 2020

「人才變人財」專案WBS範例

Prepared by:Anthony Liaw           Date:2005/12/10                 Version:1.1

                                                                        2007/7/6                     Version:1.2

          WBS                                                                               評估工時

1         專案可行性研究                                               5W4D

    1.1         專案事業計畫                                                        2W4D

       1.1.1    事業規劃                                                                                  2W

      1.1.2    損益評估                                                                                   2D

      1.1.3    行銷戰略                                                                                   2D

    1.2         系統分析                                                                 3W

      1.2.1    系統資源評估                                                                           3D

      1.2.2    技術可行性評估                                                                       2D

      1.2.3    系統分析(SA)                                                                           2W

2         專案企劃                                                           11W

    2.1         產品規格書制定                                                     6W

      2.1.1    需求調查                                                                                   2W

        2.1.1.1    客戶訪談                                                                                     1W

        2.1.1.2    需求調查                                                                                     1W

      2.1.2    需求整理                                                                                    4W

        2.1.2.1    草案製作                                                                                      2W

        2.1.2.2    規格討論與修訂                                                                         1W

        2.1.2.3  規格書發行                                                                                  1W

  2.2         BA(Business Analysis)                                            4W

       2.2.1    業務流程分析                                                                        1W

      2.2.2    作業模式定義                                                                         1W

      2.2.3    使用者介面定義                                                                     1W

      2.2.4    報表定義                                                                                 1W

  2.3         資源評估與計畫                                                       1W

      2.3.1    工時評估                                                                                 2D

      2.3.2    投資計畫編定                                                                         2D

      2.3.3    日程計劃                                                                                 1D

3         系統設計                                                            7W3D

  3.1         系統架構設計                                                            4D

      3.1.1    Windows OS                                                                           2D

      3.1.2    Mac. OS                                                                                   2D

  3.2         系統文件製作                                                            2W4D

      3.2.1    系統機能規格書                                                                     1W

      3.2.2    系統流程圖                                                                             3D

      3.2.3    子系統機能規格書                                                                 3D

      3.2.4    介面規格書                                                                             3D

  3.3         系統設計                                                                   4W

      3.3.1    Programming                                                                         3W

      3.3.2    Unit test                                                                                   2D

      3.3.3    Debug                                                                                     3D

4         系統測試                                                            8W

  4.1         Linkage                                                                     2D

  4.2         DVT                                                                           4W1D

      4.2.1    System setup                                                                         1D

      4.2.2    相容性測試                                                                             1D

      4.2.3    Functional test                                                                        3D

      4.2.4    操作性測試                                                                             1D

      4.2.5    可靠性測試                                                                             1W

      4.2.6    Debug                                                                                     3D

      4.2.7    Problem Action List follow up                                               2W

  4.3         αTest                                                                         1W2D

      4.3.1    測試者選擇                                                                             1D

      4.3.2    測試資訊收集                                                                         1W

      4.3.3    測試報告整理                                                                         1D

      4.3.4    Debug                                                                                     3D

  4.4         βTest                                                                         1W2D

      4.4.1    測試者選擇                                                                             1D

      4.4.2    測試資訊收集                                                                         1W

      4.4.3    測試報告整理                                                                         1D

      4.4.4    Debug                                                                                     3D

  4.5         測試報告彙總                                                           3D

5         手冊製作                                                            2W

  5.1         使用者手冊                                                               1W3D

      5.1.1    手冊layout設計                                                                       3D

      5.1.2    內容編制                                                                                 1W

      5.1.3    使用手冊印製                                                                         1W

  5.2         銷售/服務手冊                                                          3D

      5.2.1    手冊設計                                                                                  2D

      5.2.2    手冊製作                                                                                  1D

6         量產準備                                                            2W2D

  6.1         BOM出圖                                                                  1D

  6.2         光碟母片製作                                                           1D

  6.3         包材設計                                                                   1W

  6.4         包材發包製作                                                           1W

7         量產                                                                    2W1D

  7.1      光碟壓片                                                                     1W

  7.2         包裝                                                                           1W

  7.3         開始出貨                                                                    1D

8      專案結案                                                            1W1D

  8.1    專案檢討                                                                      3D                             

  8.2    結案報告整理                                                              3D

  8.3    專案結案