PROCUREMENT采购

采购规划 Plan Purchases and Acquisitions

1.事业环境因素 Enterprise environmental factors
2.组织过程生产 Organizational process assets
3.项目范围说明书Project scope statement
4.工作分解结构 Work breakdown structure
5.工作分解结构词汇表 WBS clictionary
6.项目管理计划 Progece management plan
●风险登记册 Risk register
●与风险有关的合同协议 Risk-related contractual agreements
●资源要求 Resource requirements
●项目进度计划 Project schedule
●活动费用估算 Activity cost estimate
●费用基准 Cost baseline

1.自制或外购分析 Make-or-buy analysls
2.专家判断 Expert judgment
3.合同类型 Contract types

1.采购管理计划 Procurement management plan
2.合同工作说明书 Contract statement of work
3.自制或外购决策 Maker-or-buy changes
4.请求的变更 Requested changes

发包规划 Plan Contracting

1.采购管理计划 Procurement management plan
2.合同工作说明书 Contract statement of work
3.自制或外购决策 Maker-or-buy changes
4.项目管理计划 Project management plan
●风险登记册 Risk register
●与风险有关的合同协议 Risk-related contractual agreements
●资源要求 Resource requirements
●项目进度计划 Project schedule
●活动费用估算 Activity cost estimate
●费用基准 Cost baseline

1.标准表格 Standard forms
2.专家判断 Expert Judgment

1.采购文件 Procurement documents
2.评估标准 Evaluation criteria
3.合同工作说明书(更新) Contract statement of work(updates)

询价Request Seller Responses

1.组织过程资产 Organizational process assets
2.采购管理计划 Procurement management plan
3.采购文件 Procurement documents

1.招标人会议 Bldder conferences
2.刊登广告 Advertising
3.制定合格卖方清单 Develop qualifid sellers list

1.合格卖方清单 Qualified sellers list
2.采购文件包 Procurement document package
3.建议书 Proposals

卖方选择Select Sellers

1.组织过程资产 Organizational process assets
2.采购管理计划 Procurement management plan
3.评估标准 Evaluation criteria
4.采购文件包 Procurement document package
5.建议书 Proposals
6.合格卖方清单 Qualified sellers list
7.项目管理计划 Project management plan
●风险登记册 Risk register
●与风险有关的合同协议 Risk-related contractual
agreements

1.加权系统 Weighting system
2.独立估算 Independent estimates
3.筛选系统 Screening system
4.合同谈判 negotiation
5.卖方评级系统 Seller rating systens
6.专家判断 Expert judgment
7.建议书评估技术 Proposal evaluation techniques

1.选中的卖方 Selected sellers
2.合同 Contract
3.合同管理计划 Contract management plan
4.资源可利用情况 Resource availability
5.采购管理计划(更新) Procurement management plan(updates)
6.请求的变更 Requested changes

合同管理 Contract Administration

1.合同 Contract
2.合同管理计划 Contract management plan
3.选中的卖方 Selected sellers
4.绩效报告 Performance reports
5.批准的变更申请 Approved change requests
6.工作绩效信息 Work performance information

1.合同变更控制系统 Contract change control system
2.买方进行的绩效审核 Buyer-conducted per-formance review
3.检验和审计 Inspections and audits
4.绩效报告 Performance reporting
5.支付系统 Payment system
6.索赔管理 Claims administration
7.合同档案管理系统 Records management system
8.信息技术 Information technology

1.合同文件 Contract documentation
2.请求的变更 Requested changes
3.推荐的纠正措施 Recommended corrective action
4.组织过程资产(更新) Organizational process assets(updates)
5.项目管理计划(更新) Project management plan(updates)
●采购管理计划 Procurement management plan
●合同管理计划 Contract management plan

合同收尾 Contract Closure

1.采购管理计划 Procurement management plan
2.合同管理计划 Contract management plan
3.合同文件 Contract documentation
4.合同收尾程序 Contract closure procedure

1.采购审计 Procurement audits
2.合同档案管理系统 Records management system

1.合同收尾Contract closures
2.组织过程资产(更新) Organizational process assets(updates)