Project quality management assessment method and device, equipment and storage medium
By obtaining and processing the assessment configuration information of the organization-level quality management end, the omissions or review errors of quality checkpoints caused by the reliance on offline learning or their own experience by project quality management personnel is solved, and the accuracy of project quality assessment results and the timely discovery of risk points are achieved.
Patent Information
- Application Number
- CN202311510913.3
- Authority / Receiving Office
- CN · China
- Patent Type
- Applications(China)
- Current Assignee / Owner
- Filing Date
- 2023-11-13
- Publication Date
- 2025-05-13
AI Technical Summary
In the existing technology, project quality management personnel mainly rely on offline learning or their own experience for node review, which can easily lead to project quality checkpoints being omitted or reviewed incorrectly, and thus fail to find risk points.
By obtaining the assessment configuration information sent by the organization-level quality management end, sending a modification suggestion request to the project-level quality management personnel, obtaining feedback modification suggestions information, and determining the modification suggestions results based on this information. When the modification suggestions fail to pass, the quality management assessment configuration information is sent to the project-level quality management end to ensure that it conducts quality management assessment according to the configuration information.
It avoids omissions or review errors in project quality checkpoints, improves the accuracy of project quality assessment results, and ensures timely discovery and avoidance of risk points.
Smart Images

Figure CN119990844A_ABST
Abstract
Description
Technical Field
[0001] The present application relates to the field of computer technology, and in particular to a method, device, equipment and storage medium for quality management assessment of a project. Background Art
[0002] The quality management of a project is mainly to ensure that the project is completed satisfactorily in accordance with the requirements specified by the designer. It includes ensuring that all functional activities of the entire project can be implemented in accordance with the original quality and target requirements. Quality management is mainly achieved through a quality assurance system formed by quality planning, quality control, quality assurance and quality improvement. Project quality management personnel can use the project quality management system to timely understand project-related situations and promote project progress.
[0003] In the prior art, project quality management personnel mainly complete quality audit work based on the progress node information set by the system. Generally, they use process progress and deliverables as the key points of quality assessment to measure project conditions. The role of project quality management personnel is to audit nodes, promote project progress based on project-related conditions, predict project risk points, and avoid possible risks to the project in a timely manner.
[0004] However, project quality management personnel conduct node audits based on offline learning or their own experience. Therefore, there may be problems such as project quality checkpoints being missed or audit errors, resulting in risk points not being discovered. Summary of the invention
[0005] The present application provides a project quality management assessment method, device, equipment and storage medium to solve the problem that project quality checkpoints may be missed or audited incorrectly, resulting in risk points not being discovered.
[0006] In a first aspect, the present application provides a project quality management assessment method, which is applied to a project management system, including:
[0007] Obtaining the assessment configuration information sent by the organization-level quality management terminal, the assessment configuration information includes: quality management assessment configuration information and a list of project-level quality management personnel's viewing permissions;
[0008] Sending a modification suggestion request to the project-level quality management terminal corresponding to the list of permissions for viewing by the project-level quality management personnel, the modification suggestion request including: the quality management assessment configuration information;
[0009] Obtain modification suggestion information fed back by multiple project-level quality management terminals, and determine the modification suggestion results according to the modification suggestion information;
[0010] When the modification suggestion result indicates that the modification suggestion is not passed, the quality management assessment configuration information is sent to the multiple project-level quality management terminals, so that the multiple project-level quality management terminals perform quality management assessments on corresponding projects according to the quality management assessment configuration information.
[0011] Optionally, the quality management assessment configuration information includes: node assessment basis, execution condition description, risk point information and link operation manual, and the determination of the modification suggestion result according to the modification suggestion information includes:
[0012] Sending the modification suggestion information to the organization-level quality management terminal, so that the organization-level quality management terminal determines a modification suggestion result corresponding to the modification suggestion information according to the modification suggestion information, wherein the modification suggestion information includes at least one of: modification suggestions for node assessment basis, modification suggestions for execution condition description, modification suggestions for risk point information, and modification suggestions for link operation manual;
[0013] Obtain the modification suggestion result sent by the organization-level quality management terminal.
[0014] Optionally, the method further includes:
[0015] When the modification suggestion result indicates that the modification suggestion is passed, modify at least one of the node assessment basis, the execution condition description, the risk point information and the link operation manual according to the modification suggestion information to obtain new quality management assessment configuration information;
[0016] The new quality management assessment configuration information is sent to the multiple project-level quality management terminals, so that the multiple project-level quality management terminals perform quality management assessments on corresponding projects according to the new quality management assessment configuration information.
[0017] Optionally, the method further includes:
[0018] Obtaining an assessment result sent by at least one project-level quality management terminal, wherein the assessment result is determined based on at least one of the node assessment basis, the execution condition description, the risk point information, and the link operation manual;
[0019] According to the assessment results, the project risk points of the project corresponding to the project-level quality management end are determined, and the project progress parameters are adjusted according to the project risk points.
[0020] Secondly, this application provides a project quality management assessment method, which is applied to the organizational quality management end, including:
[0021] Acquire historical project quality management inspection information, and filter and process the historical project quality management inspection information to obtain new inspection information;
[0022] Determine quality management assessment configuration information based on the new inspection information;
[0023] Determine the list of project-level quality management personnel with access permissions based on the project-level quality management personnel information corresponding to multiple projects;
[0024] Based on the quality management assessment configuration information and the project-level quality management personnel's viewing permission list, assessment configuration information is generated, and the assessment configuration information is sent to the project management system, so that the project management system sends the quality management assessment configuration information to the project-level quality management terminal corresponding to the project-level quality management personnel's viewing permission list based on the assessment configuration information.
[0025] Optionally, the quality management assessment configuration information includes: node assessment basis, execution condition description, risk point information and link operation manual, and the method further includes:
[0026] Acquire modification suggestion information sent by the project management system, the modification suggestion information including at least one of modification suggestions of node assessment basis, modification suggestions of execution condition description, modification suggestions of risk point information and modification suggestions of link operation manual fed back by multiple project-level quality management terminals;
[0027] According to the modification suggestion information, a modification suggestion result corresponding to the modification suggestion information is determined, and the modification suggestion result is sent to the project management system, the modification suggestion result is used to indicate whether the modification suggestion is passed or not passed.
[0028] In a third aspect, the present application provides a project quality management assessment device, which is applied to a project management system, including:
[0029] An acquisition module is used to acquire the assessment configuration information sent by the organization-level quality management terminal, wherein the assessment configuration information includes: quality management assessment configuration information and a list of viewing permissions for project-level quality management personnel;
[0030] A sending module, configured to send a modification suggestion request to the project-level quality management terminal corresponding to the list of permissions for viewing by the project-level quality management personnel, wherein the modification suggestion request includes: the quality management assessment configuration information;
[0031] The acquisition module is also used to obtain modification suggestion information fed back by multiple project-level quality management terminals;
[0032] A determination module, used to determine the modification suggestion result according to the modification suggestion information;
[0033] The sending module is used to send the quality management assessment configuration information to the multiple project-level quality management terminals when the modification suggestion result indicates that the modification suggestion is not passed, so that the multiple project-level quality management terminals perform quality management assessment on the corresponding projects according to the quality management assessment configuration information.
[0034] Optionally, the determination module is further used to send the modification suggestion information to the organization-level quality management end, so that the organization-level quality management end determines the modification suggestion result corresponding to the modification suggestion information according to the modification suggestion information, and the modification suggestion information includes: at least one of the modification suggestion of the node assessment basis, the modification suggestion of the execution condition description, the modification suggestion of the risk point information and the modification suggestion of the link operation manual;
[0035] The acquisition module is also used to obtain the modification suggestion result sent by the organization-level quality management terminal.
[0036] Optionally, the project quality management assessment device further includes: a processing module;
[0037] The processing module is used to modify at least one of the node assessment basis, the execution condition description, the risk point information and the link operation manual according to the modification suggestion information when the modification suggestion result indicates that the modification suggestion is passed, so as to obtain new quality management assessment configuration information;
[0038] The sending module is also used to send the new quality management assessment configuration information to the multiple project-level quality management terminals, so that the multiple project-level quality management terminals perform quality management assessment on the corresponding projects according to the new quality management assessment configuration information.
[0039] Optionally, the acquisition module is further used to acquire an assessment result sent by at least one project-level quality management terminal, where the assessment result is determined based on at least one of the node assessment basis, the execution condition description, the risk point information, and the link operation manual;
[0040] The determination module is further used to determine the project risk points of the project corresponding to the project-level quality management end according to the assessment results, and adjust the project progress parameters according to the project risk points.
[0041] In a fourth aspect, the present application provides a project quality management assessment device, which is applied to an organization-level quality management end, including:
[0042] An acquisition module, used to acquire inspection information of historical project quality management, and filter and process the inspection information of historical project quality management to obtain new inspection information;
[0043] A determination module, used to determine quality management assessment configuration information according to the new inspection information;
[0044] The determination module is further used to determine the list of project-level quality management personnel's access permissions based on the project-level quality management personnel information corresponding to the multiple projects;
[0045] A generation module, used to generate assessment configuration information according to the quality management assessment configuration information and the list of project-level quality management personnel viewing permissions;
[0046] The sending module is used to send the assessment configuration information to the project management system, so that the project management system sends the quality management assessment configuration information to the project-level quality management terminal corresponding to the project-level quality management personnel's viewing authority list according to the assessment configuration information.
[0047] Optionally, the acquisition module is further used to acquire modification suggestion information sent by the project management system, wherein the modification suggestion information includes at least one of modification suggestions of node assessment basis, modification suggestions of execution condition description, modification suggestions of risk point information and modification suggestions of link operation manual fed back by multiple project-level quality management terminals;
[0048] The determining module is further used to determine a modification suggestion result corresponding to the modification suggestion information according to the modification suggestion information;
[0049] The sending module is further used to send the modification suggestion result to the project management system, and the modification suggestion result is used to indicate whether the modification suggestion is passed or not passed.
[0050] In a fifth aspect, the present application provides a project quality management assessment device, including:
[0051] Memory;
[0052] processor;
[0053] Wherein, the memory stores computer-executable instructions;
[0054] The processor executes the computer-executable instructions stored in the memory to implement the quality management assessment method for the project as described in the first aspect and various possible implementations of the first aspect and various possible implementations of the second aspect and the second aspect.
[0055] In a sixth aspect, the present application provides a computer storage medium, characterized in that computer execution instructions are stored in the computer storage medium, and when the computer execution instructions are executed by a processor, they are used to implement the quality management assessment method for the project as described in the first aspect and various possible implementations of the first aspect and various possible implementations of the second aspect and the second aspect.
[0056] The project quality management assessment method provided in the present application obtains the assessment configuration information sent by the organization-level quality management terminal, and the assessment configuration information includes: quality management assessment configuration information and a list of project-level quality management personnel's viewing permissions, and sends a modification suggestion request to the project-level quality management terminal corresponding to the list of project-level quality management personnel's viewing permissions, and the modification suggestion request includes: the quality management assessment configuration information, obtains modification suggestion information fed back by multiple project-level quality management terminals, and determines the modification suggestion result according to the modification suggestion information, and when the modification suggestion result indicates that the modification suggestion is not passed, sends the quality management assessment configuration information to the multiple project-level quality management terminals, so that the multiple project-level quality management terminals perform quality management assessment on the corresponding projects according to the quality management assessment configuration information; this method avoids the problem of project quality checkpoints being omitted or audited incorrectly, resulting in undiscovered risk points, and improves the accuracy of project quality assessment results. BRIEF DESCRIPTION OF THE DRAWINGS
[0057] The accompanying drawings, which are incorporated in and constitute a part of this specification, illustrate embodiments consistent with the present application and, together with the description, serve to explain the principles of the present application.
[0058] Figure 1 A flow chart of the quality management assessment method for the project provided for this application;
[0059] Figure 2 An interactive diagram of the quality management assessment method for the project provided for this application;
[0060] Figure 3 Schematic diagram of the structure of the quality management assessment device for the project provided in this application Figure 1 ;
[0061] Figure 4 Schematic diagram of the structure of the quality management assessment device for the project provided in this application Figure 2 ;
[0062] Figure 5 A schematic diagram of the structure of the quality management assessment equipment for the project provided for this application.
[0063] The above drawings have shown clear embodiments of the present application, which will be described in more detail later. These drawings and text descriptions are not intended to limit the scope of the present application in any way, but to illustrate the concept of the present application to those skilled in the art by referring to specific embodiments. DETAILED DESCRIPTION
[0064] Exemplary embodiments will be described in detail herein, examples of which are shown in the accompanying drawings. When the following description refers to the drawings, the same numbers in different drawings represent the same or similar elements unless otherwise indicated. The implementations described in the following exemplary embodiments do not represent all implementations consistent with the present application. Instead, they are merely examples of devices and methods consistent with some aspects of the present application as detailed in the appended claims.
[0065] It should be noted that the user information (including but not limited to user device information, user personal information, etc.) and data (including but not limited to data used for analysis, stored data, displayed data, etc.) involved in this application are all information and data authorized by the user or fully authorized by all parties, and the collection, use and processing of relevant data must comply with relevant laws, regulations and standards, and provide corresponding operation entrances for users to choose to authorize or refuse.
[0066] The quality management of a project is mainly to ensure that the project is completed satisfactorily in accordance with the requirements specified by the designer. It includes ensuring that all functional activities of the entire project can be implemented in accordance with the original quality and target requirements. Quality management is mainly achieved through a quality assurance system formed by quality planning, quality control, quality assurance and quality improvement. Project quality management personnel can use the project quality management system to timely understand project-related situations and promote project progress.
[0067] In the existing technology, project quality management personnel mainly conduct node audits based on offline learning or their own experience. They generally use process progress and deliverables as the key points of quality assessment to measure project conditions. The role of project quality management personnel is to audit nodes, promote project progress based on project-related conditions, predict project risk points, and promptly avoid possible risks to the project.
[0068] However, there are various unexpected events in project quality management, which requires quality personnel to master the project quality system, update the knowledge base in a timely manner, provide timely feedback on existing quality problems and risks, accumulate experience, and improve quality management capabilities. Therefore, there may be problems such as project quality checkpoints being missed or audit errors, resulting in undetected risk points.
[0069] In response to the above problems, the present application proposes a method for quality management and assessment of projects, by sending quality management and assessment information determined by the organization-level quality management end to the project-level quality management end with viewing authority, and obtaining the modification suggestion information sent by the project-level quality management end, the organization-level quality management end adjusts the quality management and assessment information according to the modification suggestion information, thereby obtaining the target quality management and assessment information, so that the multiple project-level quality management ends perform quality management and assessment on the corresponding projects according to the target quality management and assessment configuration information; this method avoids the problem of risk points not being discovered due to omissions or audit errors in project quality checkpoints, thereby improving the accuracy of project quality assessment results.
[0070] The technical solution of the present application and how the technical solution of the present application solves the above-mentioned technical problems are described in detail below with specific embodiments. The following specific embodiments can be combined with each other, and the same or similar concepts or processes may not be repeated in some embodiments. The embodiments of the present application will be described below in conjunction with the accompanying drawings.
[0071] Figure 1 A flow chart of the quality management assessment method for the project provided for this application. Figure 1 As shown, the project quality management assessment method shown in this embodiment is applied to a project management system, and includes:
[0072] S101: Acquire assessment configuration information sent by the organization-level quality management terminal, wherein the assessment configuration information includes: quality management assessment configuration information and a list of viewing permissions for project-level quality management personnel.
[0073] Among them, the assessment configuration information is used to indicate the guidance instructions for the project management system to perform operations at each node and the corresponding project-level quality management personnel who can perform the operations.
[0074] The progress of all projects needs to be reviewed by the organization's quality management personnel, who will analyze the completed projects and store the corresponding progress and analysis information of each completed project on the organization's quality management end. All completed projects can be used as historical projects, and the historical projects and the experience of quality management personnel are the basis for quality management personnel to assess project risk points.
[0075] Due to the different experience levels of quality managers, different understanding of projects and different grasp of quality managers' evaluation standards, different quality managers will have different project assessment results, which will result in incomplete analysis of project risk points, affecting the completion of the project. Therefore, it is necessary to configure quality management assessment configuration information for organization-level quality managers, so that project-level quality managers can efficiently and accurately determine project risk points, make timely adjustments to current projects, and complete the projects smoothly.
[0076] It is understandable that the assessment configuration information sent by the organization-level quality management end is not fixed. When a new project is completed, the organization-level quality management personnel will reconfigure the quality management assessment configuration information. When the project-level quality management personnel change, the organization-level quality management personnel will reset the viewing permission list of the project-level quality management personnel. When at least one of the quality management assessment configuration information and the viewing permission list of the project-level quality management personnel changes, new assessment configuration information will be obtained.
[0077] S102: Sending a modification suggestion request to the project-level quality management terminal corresponding to the project-level quality management personnel's viewing permission list, wherein the modification suggestion request includes: the quality management assessment configuration information.
[0078] The modification suggestion request is used to indicate the project-level quality management personnel's request to make modification suggestions for the quality management assessment configuration information. The modification requests received by the project-level quality management personnel corresponding to the permission list of different project-level quality management personnel are the same, which are all modification requests for the quality management assessment configuration information.
[0079] The length of service of project-level quality management personnel varies. In order to receive relatively effective modification suggestion information, organization-level quality management personnel can send modification suggestion requests to project-level quality management personnel with relatively longer service. Project-level quality management personnel with relatively longer service can view all personnel on the permission list of project-level quality management personnel.
[0080] It is understandable that since the quality management assessment configuration information is the basis for project-level quality management personnel to assess the current project, a modification request can be sent to the project-level quality management personnel so that the project-level quality management personnel can make modifications and supplements based on problems existing in the actual operation process and unclear or incomplete parts of the quality management assessment configuration information.
[0081] S103: Acquire modification suggestion information fed back by multiple project-level quality management terminals, and determine the modification suggestion result according to the modification suggestion information.
[0082] Among them, the modification suggestion information is used to instruct project-level quality management personnel to modify, delete and supplement quality management assessment configuration information. The modification suggestion information of different project-level quality management personnel can be the same or different.
[0083] Understandably, the project-level quality management personnel submit modification suggestion information at the project-level quality management end and send the modification suggestion information to the project management system. The project management system will send the modification suggestion information to the organization-level quality management end. The organization-level quality management personnel will create multiple modification suggestion information for analysis and summary, retain the final modification suggestion information, and review the final modification suggestion information to obtain the modification suggestion results. The modification suggestion results include: the modification suggestion is passed and the modification suggestion is not passed.
[0084] S104: When the modification suggestion result indicates that the modification suggestion is not passed, the quality management assessment configuration information is sent to the multiple project-level quality management terminals, so that the multiple project-level quality management terminals perform quality management assessments on corresponding projects according to the quality management assessment configuration information.
[0085] Among them, failure to pass the modification suggestion means that the modification suggestion information proposed by the project-level quality management personnel cannot be used to re-modify the quality management assessment configuration, which means that the modification suggestion is not adopted by the organization-level quality management personnel.
[0086] It is understandable that when the modification suggestion result indicates that the modification suggestion is not passed, there is no need to modify the quality management assessment configuration information. The quality management assessment configuration information can be directly sent to the project-level quality management end. At this time, all project-level quality management personnel can use the quality management assessment configuration information as a basis to conduct corresponding projects and retrograde quality management assessments, thereby obtaining the risk points of the current project under the current progress.
[0087] The project quality management assessment method provided in this embodiment obtains the assessment configuration information sent by the organization-level quality management terminal, and the assessment configuration information includes: quality management assessment configuration information and a list of project-level quality management personnel's viewing permissions, and sends a modification suggestion request to the project-level quality management terminal corresponding to the list of project-level quality management personnel's viewing permissions, and the modification suggestion request includes: the quality management assessment configuration information, obtains modification suggestion information fed back by multiple project-level quality management terminals, and determines the modification suggestion result according to the modification suggestion information, and when the modification suggestion result indicates that the modification suggestion is not passed, sends the quality management assessment configuration information to the multiple project-level quality management terminals, so that the multiple project-level quality management terminals perform quality management assessment on the corresponding projects according to the quality management assessment configuration information; this method avoids the problem of project quality checkpoints being omitted or audited incorrectly, resulting in undiscovered risk points, and improves the accuracy of project quality assessment results.
[0088] Figure 2 This is an interactive diagram of the quality management assessment method for a project provided in the embodiment of the present application. Figure 2 As shown, this embodiment is Figure 1 Based on the embodiment, the quality management assessment method of the project is described in detail. The quality management assessment method of the project shown in this embodiment is also applied to the organization-level quality management end and the project-level quality management end, including:
[0089] S201: The organization-level quality management terminal obtains historical project quality management inspection information, and screens and processes the historical project quality management inspection information to obtain new inspection information.
[0090] The inspection information is used to indicate all the information corresponding to the project during its progress. The inspection information type corresponding to each project is the same, but the content is different.
[0091] It is understandable that the organizational quality management personnel will check the inspection information of the project quality management corresponding to all completed projects. The inspection information of the historical project quality management will be screened and processed according to the dimensions of project completion results, project cycle, project budget, etc., so as to obtain new inspection information.
[0092] S202: The organization-level quality management terminal determines quality management assessment configuration information according to the new inspection information.
[0093] Among them, the quality management assessment configuration information includes: node assessment basis, execution condition description, risk point information and link operation manual.
[0094] The specific implementation method of the organizational-level quality management end to determine the node assessment basis, execution condition description, risk point information and link operation manual based on the new inspection information is as follows:
[0095] Node assessment basis: The organization-level quality management end captures the process node information of the project management system and configures the node assessment basis in the form of columns. The node assessment basis can be added, modified, and edited in the list. The configured node assessment basis allows the project-level quality management end to click on the node assessment basis for viewing.
[0096] Execution condition description: The organization-level quality management end captures the process node information of the project management system, configures the execution condition description in the form of a mind map, and displays the decomposition information of each execution condition to the project-level quality management end.
[0097] Risk point information: The organization-level quality management end captures the process node information of the project management system, summarizes the risk issues found in the management of each project, distinguishes the risk levels by color, and displays it to the project-level quality management end.
[0098] Link operation manual: The organizational-level quality management end captures the process node information of the project management system and provides operation manuals for processes such as order placement, accounting, approval, and capital transfer, guiding project-level quality management personnel and relevant persons in charge to promote project progress.
[0099] S203: The organization-level quality management terminal determines a list of project-level quality management personnel's viewing permissions based on information about project-level quality management personnel corresponding to a plurality of projects.
[0100] The organization-level quality management end can obtain the information of project-level quality management personnel, and screen the information of project-level quality management personnel to obtain project-level quality management personnel with certain work experience, thereby determining the list of project-level quality management personnel who have viewing permissions.
[0101] S204: The organization-level quality management terminal generates assessment configuration information according to the quality management assessment configuration information and the viewing authority list of the project-level quality management personnel.
[0102] It is understandable that the organization's quality management end generates assessment configuration information based on the node assessment basis, execution condition description, risk point information, link operation manual and project-level quality management personnel's viewing authority list.
[0103] The node assessment basis may include: workload assessment requirements, output document assessment requirements and milestone progress assessment requirements.
[0104] The execution condition description may include: quality inspection node execution conditions, quarterly inspection requirement execution conditions.
[0105] Risk point information may include: labor cost risk points and project schedule risk points.
[0106] The link operation manual is an operation manual used by quality personnel to communicate and assist when the responsible personnel are unclear about the operation process or have questions about the quality assessment in actual project management.
[0107] S205: The organization-level quality management terminal sends the assessment configuration information to the project management system.
[0108] The assessment configuration information sent by the organization-level quality management end to the project management system specifically includes:
[0109] Workload assessment requirements may include: determining whether the personnel task hours entered in the quality management system meet the contract requirements by stage; determining whether the workload assessment process has gone through the project manager's demand approval process.
[0110] The output document assessment requirements may include: it is necessary to determine whether the overall project requirement description, design outline, test cases, and test reports have been reviewed and output by the relevant person in charge; it is necessary to determine whether the project quality assessment documents are output on time, including but not limited to process quality checklists, quality assurance plans, process quality checklists, etc.; it is necessary to determine whether all project documents are output according to the template.
[0111] Milestone progress assessment requirements may include: determining whether milestone time nodes are executed as per contractual provisions; determining whether milestone reports and deliverables are output as per contractual provisions.
[0112] Quality inspection node execution conditions: It is necessary to determine whether quality inspection is performed at the project progress node.
[0113] Conditions for executing quarterly inspection requirements: Quarterly inspection items must be executed according to the requirements of the Project Management Department.
[0114] Labor cost risk point: It is necessary to determine whether the costs incurred by personnel entering task workload and the costs incurred by travel reimbursements exceed the project budget cost.
[0115] Project schedule risk points: It is necessary to determine whether the progress meets the stage progress required by the contract.
[0116] The link operation manual is an operation manual used by quality personnel to communicate and assist when the responsible personnel are unclear about the operation process or have questions about the quality assessment in actual project management.
[0117] S206: The project management system generates the modification suggestion request according to the assessment configuration information.
[0118] S207: The project management system sends the modification suggestion request to the project-level quality management end, and the modification suggestion request includes: the quality management assessment configuration information.
[0119] S208: The project-level quality management terminal determines the modification suggestion information according to the quality management assessment configuration information.
[0120] The project management system can package the assessment configuration information into a folder or compressed package, generate corresponding modification requests based on the folder or compressed package, and send the modification requests to the project-level quality management end, so that the project-level quality management personnel can make optimization suggestions on the node assessment basis, execution condition description, risk point information and link operation manual based on the experience summarized in actual work.
[0121] S209: The project-level quality management end sends the modification suggestion information to the organization-level quality management end.
[0122] Among them, the modification suggestion information includes: modification suggestions on node assessment basis fed back by multiple project-level quality management terminals, modification suggestions on execution condition description, modification suggestions on risk point information, and at least one of modification suggestions on link operation manual.
[0123] Project-level quality management personnel can view the permission list. The corresponding project-level quality management personnel can make optimization suggestions on the node assessment basis, execution condition description, risk point information and link operation manual based on the experience summarized in actual work, and submit the application to the organization-level quality management personnel. After review and approval, it will be added to the individual quality inspection process.
[0124] S210: The organization-level quality management end determines a modification suggestion result corresponding to the modification suggestion information according to the modification suggestion information.
[0125] Optionally, the organization-level quality management end determines the modification suggestion results corresponding to the modification suggestion information based on the modification suggestion information, and the modification suggestion information includes: modification suggestions for node assessment basis, modification suggestions for execution condition description, modification suggestions for risk point information, and at least one of modification suggestions for link operation manual.
[0126] S211: The organization-level quality management terminal sends the modification suggestion result to the project management system.
[0127] The modification suggestion result is used to indicate whether the modification suggestion is passed or not passed.
[0128] When the organization-level quality management personnel analyzes and summarizes the modification suggestion information given by the project-level quality management personnel, if the summarized modification suggestions can optimize the quality management assessment configuration information, the modification suggestion result is used to indicate that the modification suggestion is passed; if the summarized modification suggestions cannot optimize the quality management assessment configuration information, the modification suggestion result is used to indicate that the modification suggestion is not passed.
[0129] S212: When the modification suggestion result indicates that the modification suggestion is not passed, the project management system sends the quality management assessment configuration information to the project-level quality management terminal.
[0130] Optionally, when the modification suggestion result indicates that the modification suggestion is passed, at least one of the node assessment basis, the execution condition description, the risk point information and the link operation manual is modified according to the modification suggestion information to obtain new quality management assessment configuration information;
[0131] The new quality management assessment configuration information is sent to the multiple project-level quality management terminals, so that the multiple project-level quality management terminals perform quality management assessments on corresponding projects according to the new quality management assessment configuration information.
[0132] Optionally, obtaining an assessment result sent by at least one project-level quality management terminal, wherein the assessment result is determined based on at least one of the node assessment basis, the execution condition description, the risk point information, and the link operation manual;
[0133] According to the assessment results, the project risk points of the project corresponding to the project-level quality management end are determined, and the project progress parameters are adjusted according to the project risk points.
[0134] The quality management and assessment method for a project provided in this embodiment obtains inspection information of quality management of historical projects through an organization-level quality management terminal, and screens and processes the inspection information of quality management of historical projects to obtain new inspection information, and determines quality management and assessment configuration information based on the new inspection information, and then determines a list of project-level quality management personnel's access permissions based on project-level quality management personnel information corresponding to a plurality of projects, and finally generates assessment configuration information based on the quality management and assessment configuration information and the list of project-level quality management personnel's access permissions, and sends the assessment configuration information to the project management system, and the project management system generates the modification suggestion request based on the assessment configuration information, and sends the modification suggestion request to the project-level quality management system. On the management side, the modification suggestion request includes: the quality management assessment configuration information; the project-level quality management side determines the modification suggestion information according to the quality management assessment configuration information, and sends the modification suggestion information to the organization-level quality management side; the organization-level quality management side determines the modification suggestion result corresponding to the modification suggestion information according to the modification suggestion information, and sends the modification suggestion result to the project management system; when the modification suggestion result indicates that the modification suggestion is not passed, the project management system sends the quality management assessment configuration information to the project-level quality management side; this method avoids the problem of project quality checkpoints being omitted or audit errors resulting in undiscovered risk points, and improves the accuracy of project quality assessment results.
[0135] Figure 3 Schematic diagram of the structure of the quality management assessment device for the project provided in this application Figure 1 .like Figure 3 As shown, the project quality management assessment device 300 provided in this embodiment includes:
[0136] The acquisition module 301 is used to acquire the assessment configuration information sent by the organization-level quality management terminal, wherein the assessment configuration information includes: quality management assessment configuration information and a list of viewing permissions for project-level quality management personnel;
[0137] The sending module 302 is used to send a modification suggestion request to the project-level quality management terminal corresponding to the list of permissions for viewing by the project-level quality management personnel, wherein the modification suggestion request includes: the quality management assessment configuration information;
[0138] The acquisition module 301 is also used to obtain modification suggestion information fed back by multiple project-level quality management terminals;
[0139] The determination module 303 is used to determine the modification suggestion result according to the modification suggestion information;
[0140] The sending module 302 is used to send the quality management assessment configuration information to the multiple project-level quality management terminals when the modification suggestion result indicates that the modification suggestion is not passed, so that the multiple project-level quality management terminals perform quality management assessment on the corresponding projects according to the quality management assessment configuration information.
[0141] Optionally, the determination module 303 is further configured to send the modification suggestion information to the organization-level quality management terminal, so that the organization-level quality management terminal determines a modification suggestion result corresponding to the modification suggestion information according to the modification suggestion information, wherein the modification suggestion information includes at least one of a modification suggestion of a node assessment basis, a modification suggestion of an execution condition description, a modification suggestion of risk point information, and a modification suggestion of a link operation manual;
[0142] The acquisition module 301 is further used to acquire the modification suggestion result sent by the organization-level quality management terminal.
[0143] Optionally, the project quality management assessment device further includes: a processing module 304;
[0144] The processing module 304 is used to modify at least one of the node assessment basis, the execution condition description, the risk point information and the link operation manual according to the modification suggestion information when the modification suggestion result indicates that the modification suggestion is passed, so as to obtain new quality management assessment configuration information;
[0145] The sending module 302 is further used to send the new quality management assessment configuration information to the multiple project-level quality management terminals, so that the multiple project-level quality management terminals perform quality management assessment on the corresponding projects according to the new quality management assessment configuration information.
[0146] Optionally, the acquisition module 301 is further used to acquire an assessment result sent by at least one project-level quality management terminal, where the assessment result is determined based on at least one of the node assessment basis, the execution condition description, the risk point information, and the link operation manual;
[0147] The determination module 303 is further used to determine the project risk points of the project corresponding to the project-level quality management end according to the assessment results, and adjust the project progress parameters according to the project risk points.
[0148] Figure 4 Schematic diagram of the structure of the quality management assessment device for the project provided in this application Figure 2 .like Figure 4 As shown, the project quality management assessment device 400 provided in this embodiment includes:
[0149] The acquisition module 401 is used to acquire the inspection information of the historical project quality management, and filter and process the inspection information of the historical project quality management to obtain new inspection information;
[0150] Determination module 402, used to determine quality management assessment configuration information according to the new inspection information;
[0151] The determination module 402 is further used to determine the list of project-level quality management personnel who have access permissions based on the project-level quality management personnel information corresponding to the multiple projects;
[0152] A generating module 403 is used to generate assessment configuration information according to the quality management assessment configuration information and the list of project-level quality management personnel's access permissions;
[0153] The sending module 404 is used to send the assessment configuration information to the project management system, so that the project management system sends the quality management assessment configuration information to the project-level quality management terminal corresponding to the project-level quality management personnel's viewing authority list according to the assessment configuration information.
[0154] Optionally, the acquisition module 401 is further used to acquire modification suggestion information sent by the project management system, wherein the modification suggestion information includes at least one of modification suggestions of node assessment basis, modification suggestions of execution condition description, modification suggestions of risk point information, and modification suggestions of link operation manual fed back by multiple project-level quality management terminals;
[0155] The determining module 402 is further configured to determine a modification suggestion result corresponding to the modification suggestion information according to the modification suggestion information;
[0156] The sending module 404 is further used to send the modification suggestion result to the project management system, where the modification suggestion result is used to indicate whether the modification suggestion is passed or not passed.
[0157] Figure 5 The schematic diagram of the quality management assessment equipment for the project provided for this application. Figure 5 As shown, the present application provides a quality management assessment device for a project. The quality management assessment device 500 for the project includes: a receiver 501 , a transmitter 502 , a processor 503 and a memory 504 .
[0158] Receiver 501, used for receiving instructions and data;
[0159] A transmitter 502, used for sending instructions and data;
[0160] Memory 504, used to store computer-executable instructions;
[0161] The processor 503 is used to execute the computer-executable instructions stored in the memory 504 to implement the various steps executed by the project quality management assessment method in the above embodiment. For details, please refer to the relevant description in the above project quality management assessment method embodiment.
[0162] Optionally, the memory 504 may be independent or integrated with the processor 503 .
[0163] When the memory 504 is independently provided, the electronic device further includes a bus for connecting the memory 504 and the processor 503 .
[0164] The present application also provides a computer-readable storage medium, in which computer execution instructions are stored. When a processor executes the computer execution instructions, a quality management assessment method for a project as performed by the quality management assessment device for the above-mentioned project is implemented.
[0165] It should be noted that, for the aforementioned method embodiments, for the sake of simplicity, they are all expressed as a series of action combinations, but those skilled in the art should be aware that the present application is not limited by the described order of actions, because according to the present application, certain steps can be performed in other orders or simultaneously. Secondly, those skilled in the art should also be aware that the embodiments described in the specification are all optional embodiments, and the actions and modules involved are not necessarily required by the present application.
[0166] It should be further noted that, although the various steps in the flowchart are displayed in sequence according to the indication of the arrows, these steps are not necessarily executed in sequence in the order indicated by the arrows. Unless there is a clear description in this article, the execution of these steps is not strictly limited in order, and these steps can be executed in other orders. Moreover, at least a portion of the steps in the flowchart may include multiple sub-steps or multiple stages, and these sub-steps or stages are not necessarily executed at the same time, but can be executed at different times, and the execution order of these sub-steps or stages is not necessarily to be carried out in sequence, but can be executed in turn or alternately with other steps or at least a portion of the sub-steps or stages of other steps.
[0167] It should be understood that the above-mentioned device embodiments are only illustrative, and the device of the present application can also be implemented in other ways. For example, the division of units / modules in the above-mentioned embodiments is only a logical function division, and there may be other division methods in actual implementation. For example, multiple units, modules or components can be combined, or can be integrated into another system, or some features can be ignored or not executed.
[0168] In addition, unless otherwise specified, each functional unit / module in each embodiment of the present application may be integrated into one unit / module, each unit / module may exist physically separately, or two or more units / modules may be integrated together. The above-mentioned integrated unit / module may be implemented in the form of hardware or in the form of a software program module.
[0169] If the integrated unit / module is implemented in the form of hardware, the hardware may be a digital circuit, an analog circuit, etc. The physical implementation of the hardware structure includes but is not limited to transistors, memristors, etc. If not specifically stated, the processor may be any appropriate hardware processor, such as a CPU, a GPU, an FPGA, a DSP, an ASIC, etc. If not specifically stated, the storage unit may be any appropriate magnetic storage medium or magneto-optical storage medium, such as a resistive random access memory RRAM (Resistive Random Access Memory), a dynamic random access memory DRAM (Dynamic Random Access Memory), a static random access memory SRAM (Static Random-Access Memory), an enhanced dynamic random access memory EDRAM (Enhanced Dynamic Random Access Memory), a high-bandwidth memory HBM (High-Bandwidth Memory), a hybrid memory cube HMC (Hybrid Memory Cube), etc.
[0170] If the integrated unit / module is implemented in the form of a software program module and sold or used as an independent product, it can be stored in a computer-readable memory. Based on this understanding, the technical solution of the present application, or the part that contributes to the prior art or all or part of the technical solution, can be embodied in the form of a software product, which is stored in a memory and includes several instructions for a computer device (which can be a personal computer, a server or a network device, etc.) to perform all or part of the steps of the various embodiments of the present application. The aforementioned memory includes: U disk, read-only memory (ROM, Read-Only Memory), random access memory (RAM, Random Access Memory), mobile hard disk, disk or optical disk and other media that can store program codes.
[0171] In the above embodiments, the description of each embodiment has its own emphasis. For parts not described in detail in a certain embodiment, please refer to the relevant description of other embodiments. The technical features of the above embodiments can be combined arbitrarily. In order to make the description concise, all possible combinations of the technical features in the above embodiments are not described. However, as long as there is no contradiction in the combination of these technical features, they should be considered to be within the scope of this specification.
[0172] Those skilled in the art will readily appreciate other embodiments of the present application after considering the specification and practicing the invention disclosed herein. The present application is intended to cover any modification, use or adaptation of the present application, which follows the general principles of the present application and includes common knowledge or customary techniques in the art that are not disclosed in the present application. The specification and examples are intended to be exemplary only, and the true scope and spirit of the present application are indicated by the following claims.
[0173] It should be understood that the present application is not limited to the precise structures that have been described above and shown in the drawings, and that various modifications and changes may be made without departing from the scope thereof. The scope of the present application is limited only by the appended claims.
Claims
1. A project quality management assessment method, characterized in that: Applied to a project management system, the method comprises: Obtaining the assessment configuration information sent by the organization-level quality management terminal, the assessment configuration information includes: quality management assessment configuration information and a list of project-level quality management personnel's viewing permissions; Sending a modification suggestion request to the project-level quality management terminal corresponding to the list of permissions for viewing by the project-level quality management personnel, the modification suggestion request including: the quality management assessment configuration information; Obtain modification suggestion information fed back by multiple project-level quality management terminals, and determine the modification suggestion results according to the modification suggestion information; When the modification suggestion result indicates that the modification suggestion is not passed, the quality management assessment configuration information is sent to the multiple project-level quality management terminals, so that the multiple project-level quality management terminals perform quality management assessments on corresponding projects according to the quality management assessment configuration information.
2. The method according to claim 1, characterized in that: The quality management assessment configuration information includes: node assessment basis, execution condition description, risk point information and link operation manual. The modification suggestion result is determined based on the modification suggestion information, including: Sending the modification suggestion information to the organization-level quality management terminal, so that the organization-level quality management terminal determines a modification suggestion result corresponding to the modification suggestion information according to the modification suggestion information, wherein the modification suggestion information includes at least one of: modification suggestions for node assessment basis, modification suggestions for execution condition description, modification suggestions for risk point information, and modification suggestions for link operation manual; Obtain the modification suggestion result sent by the organization-level quality management terminal.
3. The method according to claim 2, characterized in that The method further comprises: When the modification suggestion result indicates that the modification suggestion is passed, modify at least one of the node assessment basis, the execution condition description, the risk point information and the link operation manual according to the modification suggestion information to obtain new quality management assessment configuration information; The new quality management assessment configuration information is sent to the multiple project-level quality management terminals, so that the multiple project-level quality management terminals perform quality management assessments on corresponding projects according to the new quality management assessment configuration information.
4. The method according to claim 3, characterized in that The method further comprises: Obtaining an assessment result sent by at least one project-level quality management terminal, wherein the assessment result is determined based on at least one of the node assessment basis, the execution condition description, the risk point information, and the link operation manual; According to the assessment results, the project risk points of the project corresponding to the project-level quality management end are determined, and the project progress parameters are adjusted according to the project risk points.
5. A project quality management assessment method, characterized in that: Applied to the organizational quality management end, the method includes: Acquire historical project quality management inspection information, and filter and process the historical project quality management inspection information to obtain new inspection information; Determine quality management assessment configuration information based on the new inspection information; Determine the list of project-level quality management personnel with access permissions based on the project-level quality management personnel information corresponding to multiple projects; Based on the quality management assessment configuration information and the project-level quality management personnel's viewing permission list, assessment configuration information is generated, and the assessment configuration information is sent to the project management system, so that the project management system sends the quality management assessment configuration information to the project-level quality management terminal corresponding to the project-level quality management personnel's viewing permission list based on the assessment configuration information.
6. The method according to claim 5, characterized in that The quality management assessment configuration information includes: node assessment basis, execution condition description, risk point information and link operation manual, and the method further includes: Acquire modification suggestion information sent by the project management system, the modification suggestion information including at least one of modification suggestions of node assessment basis, modification suggestions of execution condition description, modification suggestions of risk point information and modification suggestions of link operation manual fed back by multiple project-level quality management terminals; According to the modification suggestion information, a modification suggestion result corresponding to the modification suggestion information is determined, and the modification suggestion result is sent to the project management system, the modification suggestion result is used to indicate whether the modification suggestion is passed or not passed.
7. A project quality management assessment device, characterized in that: include: An acquisition module is used to acquire the assessment configuration information sent by the organization-level quality management terminal, wherein the assessment configuration information includes: quality management assessment configuration information and a list of viewing permissions for project-level quality management personnel; A sending module, configured to send a modification suggestion request to the project-level quality management terminal corresponding to the list of permissions for viewing by the project-level quality management personnel, wherein the modification suggestion request includes: the quality management assessment configuration information; The acquisition module is also used to obtain modification suggestion information fed back by multiple project-level quality management terminals; A determination module, used to determine the modification suggestion result according to the modification suggestion information; The sending module is used to send the quality management assessment configuration information to the multiple project-level quality management terminals when the modification suggestion result indicates that the modification suggestion is not passed, so that the multiple project-level quality management terminals perform quality management assessment on the corresponding projects according to the quality management assessment configuration information.
8. The device according to claim 7, characterized in that Also includes: Identify the module; An acquisition module, used to acquire inspection information of historical project quality management, and filter and process the inspection information of historical project quality management to obtain new inspection information; A determination module, used to determine quality management assessment configuration information according to the new inspection information; The determination module is further used to determine the list of project-level quality management personnel's access permissions based on the project-level quality management personnel information corresponding to the multiple projects; A generation module, used to generate assessment configuration information according to the quality management assessment configuration information and the list of project-level quality management personnel viewing permissions; The sending module is used to send the assessment configuration information to the project management system, so that the project management system sends the quality management assessment configuration information to the project-level quality management terminal corresponding to the project-level quality management personnel's viewing authority list according to the assessment configuration information.
9. A project quality management assessment device, characterized in that: include: A processor, and a memory communicatively connected to the processor; The memory stores computer-executable instructions; The processor executes the computer-executable instructions stored in the memory to implement the method according to any one of claims 1 to 6.
10. A computer-readable storage medium, characterized in that: The computer-readable storage medium stores computer-executable instructions, which are used to implement the method according to any one of claims 1 to 6 when executed by a processor.