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武汉 未经允许不得复制
表单编号:GB-QM001-D03-1.0
目 录
1.0 目的 ...................................................................................1
2.0 适用范围 ...............................................................................1
3.0 归口单位 ...............................................................................1
4.0 定义 ...................................................................................1
5.0 职责与权限 .............................................................................1
5.1 测试工程师 .........................................................................1
6.0 IPD 测试管理流程 ........................................................................2
6.1 PTM 定义 ............................................................................2
6.2 PTM 流程内容及作用 ..................................................................3
6.2 PTM 测试过程活动 ....................................................................4
6.2 PTM 流程在产品中的应用 ..............................................................7
7.0 相关文件 ...............................................................................8
7.1 隶属文件 ...........................................................................8
7.2 引用文件 ...........................................................................8
7.3 上游流程 ...........................................................................8
7.4 下游流程 ...........................................................................8
8.0 记录 ...................................................................................8
9.0 附录 ...................................................................................8