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["编　　制：","牛彦强",{"$nulls":3},"批　　准："]
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["修订文件历史记录"]
["日期","版本","修订说明",{"$nulls":3},"修订人",null,"批准人"]
["2024.10.30","A1","检查"]
["2024.11.30","A1","检查"]
["2024.12.30","A1","检查"]

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[116,"《软件系统测试计划（STP）》","是","测试阶段","A/1","V2.0.0","开发库\\05系统测试\\系统测试"]
[117,"《软件系统测试说明（STD）》","是","测试阶段","A/1","V2.0.0"]
[118,"《软件系统测试报告（STR）》","是","测试阶段","A/1","V2.0.0"]
[119,"《系统测试用例》","是","测试阶段","A/1","V2.0.0"]
[120,"《bug记录表》","是","测试阶段","A/1","V2.0.0"]
[121,"《安全软件兼容性测试报告》","是","测试阶段","A/1","V2.0.0"]
[122,"《软件缺陷分析报告》","是","测试阶段","A/1","V2.0.0"]
[123,"《软件回归测试报告》","是","测试阶段","A/1","V2.0.0"]
[124,"《设计开发验证记录》","是","测试阶段","A/1","V2.0.0"]
[125,"《设计开发评审报告-验证》","是","测试阶段","A/1","V2.0.0","开发库\\05系统测试\\其它"]
[126,"《用户测试计划》","是","测试阶段","A/1","V2.0.0","开发库\\06用户测试\\用户测试"]
[127,"《用户测试报告》","是","测试阶段","A/1","V2.0.0"]
[128,"《用户测试记录》","是","测试阶段","A/1","V2.0.0"]
[129,"《设计开发确认记录》","是","测试阶段","A/1","V2.0.0"]
[130,"《临床评价资料》","是","测试阶段","A/1","V2.0.0","开发库\\06用户测试\\其它"]
[131,"《设计开发评审报告-系统测试、用户测试、软件缺陷、可追朔性》","是","测试阶段","A/1","V2.0.0"]
[132,"《设计开发评审报告-确认》","是","测试阶段","A/1","V2.0.0"]
[133,"《软件发布通知单》","是","发布阶段","A/1","V2.0.0","开发库\\07发布更新维护\\发布"]
[134,"《软件版本说明（SVD）》","是","发布阶段","A/1","V2.0.0"]
[135,"《软件迭代记录》","是","发布阶段","A/1","V2.0.0","开发库\\07发布更新维护\\更新"]
[136,"《软件版本升级记录》","是","发布阶段","A/1","V2.0.0"]
[137,"《软件维护计划》","是","发布阶段","A/1","V2.0.0","开发库\\07发布更新维护\\维护"]
[138,"《QC检查单》","是","发布阶段","A/1","V2.0.0","开发库\\08质量管理\\质量检查"]
[139,"《QC工作报告》","是","发布阶段","A/1","V2.0.0"]
[140,"《问题跟踪表》","是","发布阶段","A/1","V2.0.0"]
[141,"质量手册V2.0.0","是","需求阶段","A/1","V2.0.0","开发库\\0A项目管理\\质量手册V2.0.0"]
[142,"控制程序V2.0.0","是","需求阶段","A/1","V2.0.0","开发库\\0A项目管理\\控制程序V2.0.0"]
[143,"制度规范V2.0.0","是","需求阶段","A/1","V2.0.0","开发库\\0A项目管理\\制度规范V2.0.0"]
[144,"《系统部署说明书》","是","发布阶段","A/1","V2.0.0","开发库\\0A项目管理\\部署管理"]
[145,"《软件停运通知表》","是","发布阶段","A/1","V2.0.0","开发库\\0A项目管理\\停运管理"]
[146,"《风险管理报告》","是","发布阶段","A/1","V2.0.0","开发库\\0A项目管理\\风险管理"]
[147,"《风险管理计划》","是","发布阶段","A/1","V2.0.0"]
[148,"《风险评价和风险控制措施记录表》","是","发布阶段","A/1","V2.0.0"]
[149,"《软件可追溯性分析报告》","是","发布阶段","A/1","V2.0.0","开发库\\0A项目管理\\可追溯"]
[150,"《网络、信息安全突发事件应急预案》","是","发布阶段","A/1","V2.0.0","开发库\\0A项目管理\\网络安全"]
[151,"《网络安全测试计划》","是","发布阶段","A/1","V2.0.0"]
[152,"《网络安全测试报告》","是","发布阶段","A/1","V2.0.0"]
[153,"《软件配置管理检查表》","是","发布阶段","A/1","V2.0.0","开发库\\0A项目管理\\配置管理"]
[154,"《软件配置状态报告》","是","发布阶段","A/1","V2.0.0"]
[155,"《软件配置管理报告》","是","发布阶段","A/1","V2.0.0"]
[156,"《软件配置变更申请表》","是","变更发布","A/1","V2.0.0"]
[157,"《基线创建申请单》","是","发布阶段","A/1","V2.0.0"]
[158,null,"是","发布阶段","A/1","V2.0.0"]
[159,null,"是","发布阶段","A/1","V2.0.0","开发库\\0A项目管理\\其它"]
[160,"存放来自公司内部的项目所有管理、技术、流程等参考到的相关材料","是","需求阶段","A/1","V2.0.0","开发库\\00B参考资料\\标准"]
[161,"存放来自公司外部资料，如集团规范等","是","需求阶段","A/1","V2.0.0","开发库\\00B参考资料\\法规"]
[162,"《需要求规格说明书》","是","变更发布","A/1","V2.0.0","受控库\\需求基线\\儿童手部X射线影像处理软件需求_V2.0.0"]
[163,"《软件概要设计文档》","是","变更发布","A/1","V2.0.0","受控库\\设计基线\\儿童手部X射线影像处理软件设计_V2.0.0"]
[164,"《详细设计文档(SDD)》","是","变更发布","A/1","V2.0.0"]
[165,"《需要求规格说明书》","是","变更发布","A/1","V2.0.0","受控库\\编码基线\\儿童手部X射线影像处理软件编码_V2.0.0"]
[166,"《软件概要设计文档》","是","变更发布","A/1","V2.0.0"]
[167,"《详细设计文档(SDD)》","是","变更发布","A/1","V2.0.0"]
[168,"《程序源代码》","是","变更发布","A/1","V2.0.0"]
[169,"《需要求规格说明书》","是","变更发布","A/1","V2.0.0","受控库\\测试基线\\儿童手部X射线影像处理软件测试_V2.0.0"]
[170,"《软件概要设计文档》","是","变更发布","A/1","V2.0.0"]
[171,"《详细设计文档(SDD)》","是","变更发布","A/1","V2.0.0"]
[172,"《程序源代码》","是","变更发布","A/1","V2.0.0"]
[173,"《测试用例(单元、集成、系统)》","是","变更发布","A/1","V2.0.0"]
[174,"《系统测试用例》","是","变更发布","A/1","V2.0.0"]
[175,"《需要求规格说明书》","是","变更发布","A/1","V2.0.0","受控库\\发布基线\\儿童手部X射线影像处理软件发布_V2.0.0"]
[176,"《软件概要设计文档》","是","变更发布","A/1","V2.0.0"]
[177,"《详细设计文档(SDD)》","是","变更发布","A/1","V2.0.0"]
[178,"《程序源代码》","是","变更发布","A/1","V2.0.0"]
[179,"《测试用例(单元、集成、系统)》","是","变更发布","A/1","V2.0.0"]
[180,"《系统测试用例》","是","变更发布","A/1","V2.0.0"]

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["序号","配置项名称","是否\n已提交","提交时间","文件版本","软件版本号","存放目录","备注"]
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[2,"《设计开发评审报告 -项目可行性分析报告》","是","策划","A/0","V1.0.0.0","开发库\\01项目策划\\项目计划"]
[3,"《配置管理计划》","是","策划","A/0","V1.0.0.0"]
[4,"《项目开发计划书》","是","策划","A/0","V1.0.0.0"]
[5,"《单元测试计划》","是","策划","A/0","V1.0.0.0"]
[6,"《系统测试计划》","是","策划","A/0","V1.0.0.0"]
[7,"《 设计开发评审报告 -软件需求规格书评审》","是","需求阶段","A/0","V1.0.0.0","开发库\\01项目策划\\其它"]
[8,"《需要求规格说明书》","是","需求阶段","A/0","V1.0.0.0","开发库\\02需求分析\\需求分析"]
[9,"《设计开发评审报告 - 概要设计说明书》","是","设计阶段","A/0","V1.0.0.0","开发库\\02需求分析\\其它"]
[10,"《设计开发评审报告 - 详细设计说明书》","是","设计阶段","A/0","V1.0.0.0"]
[11,"《概要设计说明书》","是","设计阶段","A/0","V1.0.0.0","开发库\\03设计\\设计"]
[12,"《详细设计说明书》","是","设计阶段","A/0","V1.0.0.0"]
[13,null,"否","设计阶段","A/0","V1.0.0.0","开发库\\03设计\\其它"]
[14,null,"否","编码阶段","A/0","V1.0.0.0"]
[15,"《程序源代码》","是","编码阶段","A/0","V1.0.0.0","开发库\\04编码与单元测试\\源代码"]
[16,"《代码评审检查表及报告 》","是","编码阶段","A/0","V1.0.0.0"]
[17,"《单元测试用例》","是","编码阶段","A/0","V1.0.0.0","开发库\\04编码与单元测试\\系统支持文档"]
[18,"《单元测试报告》","是","编码阶段","A/0","V1.0.0.0"]
[19,"《系统测试用例》","是","测试阶段","A/0","V1.0.0.0","开发库\\05系统测试\\系统测试"]
[20,"《系统测试报告》","是","测试阶段","A/0","V1.0.0.0"]
[21,"《软件缺陷记录》","是","测试阶段","A/0","V1.0.0.0"]
[22,"质量手册V1.0.0","是","需求阶段","A/0","V1.0.0.0","开发库\\0A项目管理\\质量手册V1.0.0"]
[23,"控制程序V1.0.0","是","需求阶段","A/0","V1.0.0.0","开发库\\0A项目管理\\控制程序V1.0.0"]
[24,"制度规范V1.0.0","是","需求阶段","A/0","V1.0.0.0","开发库\\0A项目管理\\制度规范V1.0.0"]
[70,"《需要求规格说明书》","是","基线发布","A/0","V1.0.0.0","受控库\\需求基线\\儿童手部X射线影像处理软件需求_V1.0.0.0"]
[71,"《概要设计说明书》","是","基线发布","A/0","V1.0.0.0","受控库\\设计基线\\儿童手部X射线影像处理软件设计_V1.0.0.0"]
[72,"《详细设计说明书》","是","基线发布","A/0","V1.0.0.0"]
[73,"《需要求规格说明书》","是","基线发布","A/0","V1.0.0.0","受控库\\编码基线\\儿童手部X射线影像处理软件编码_V1.0.0.0"]
[74,"《概要设计说明书》","是","基线发布","A/0","V1.0.0.0"]
[75,"《详细设计说明书》","是","基线发布","A/0","V1.0.0.0"]
[76,"《程序源代码》","是","基线发布","A/0","V1.0.0.0"]
[77,"《需要求规格说明书》","是","基线发布","A/0","V1.0.0.0","受控库\\测试基线\\儿童手部X射线影像处理软件测试_V1.0.0.0"]
[78,"《概要设计说明书》","是","基线发布","A/0","V1.0.0.0"]
[79,"《详细设计说明书》","是","基线发布","A/0","V1.0.0.0"]
[80,"《程序源代码》","是","基线发布","A/0","V1.0.0.0"]
[81,"《单元测试用例》","是","基线发布","A/0","V1.0.0.0"]
[82,"《系统测试用例》","是","基线发布","A/0","V1.0.0.0"]
[83,"《需要求规格说明书》","是","基线发布","A/0","V1.0.0.0","受控库\\发布基线\\儿童手部X射线影像处理软件发布_V1.0.0.0"]
[84,"《概要设计说明书》","是","基线发布","A/0","V1.0.0.0"]
[85,"《详细设计说明书》","是","基线发布","A/0","V1.0.0.0"]
[86,"《程序源代码》","是","基线发布","A/0","V1.0.0.0"]
[87,"《单元测试用例》","是","基线发布","A/0","V1.0.0.0"]
[88,"《系统测试用例》","是","基线发布","A/0","V1.0.0.0"]
[89,"《需要求规格说明书》","是","产品发布","A/0","V1.0.0.0","产品库\\儿童手部X射线影像处理软件_V1.0.0.0"]
[90,"《概要设计说明书》","是","产品发布","A/0","V1.0.0.0"]
[91,"《详细设计说明书》","是","产品发布","A/0","V1.0.0.0"]
[92,"《程序源代码》","是","产品发布","A/0","V1.0.0.0"]
[93,"《单元测试用例》","是","产品发布","A/0","V1.0.0.0"]
[94,"《系统测试用例》","是","产品发布","A/0","V1.0.0.0"]
[]
[95,"《可行性分析报告（FAR）》","是","项目策划","A/1","V2.0.0","开发库\\01项目策划\\项目策划"]
[96,"《项目计划书》","是","策划","A/1","V2.0.0","开发库\\01项目策划\\项目计划"]
[97,"《软件开发计划（SDP）》","是","设计阶段","A/1","V2.0.0"]
[98,"《配置管理计划》","是","设计阶段","A/1","V2.0.0"]
[99,"《测试计划》","是","设计阶段","A/1","V2.0.0"]
[100,"《质量保证计划》","是","设计阶段","A/1","V2.0.0"]
[101,"《设计开发评审报告-策划》","是","需求阶段","A/1","V2.0.0","开发库\\01项目策划\\其它"]
[102,"《需要求规格说明书》","是","需求阶段","A/1","V2.0.0","开发库\\02需求分析\\需求分析"]
[103,"《设计开发评审报告-输入》","是","设计阶段","A/1","V2.0.0","开发库\\02需求分析\\其它"]
[104,"《设计开发输入清单》","是","设计阶段","A/1","V2.0.0"]
[105,"《软件概要设计文档》","是","设计阶段","A/1","V2.0.0","开发库\\03设计\\设计"]
[106,"《详细设计文档（SDD）》","是","设计阶段","A/1","V2.0.0"]
[107,null,"是","设计阶段","A/1","V2.0.0","开发库\\03设计\\其它"]
[108,null,"是","设计阶段","A/1","V2.0.0"]
[109,"《程序源代码》","是","编码阶段","A/1","V2.0.0","开发库\\04编码与单元测试\\源代码"]
[110,"《代码评审检查表及报告 》","是","编码阶段","A/1","V2.0.0"]
[111,"《测试用例（单元、集成、系统）》","是","编码阶段","A/1","V2.0.0","开发库\\04编码与单元测试\\系统支持文档"]
[112,"《测试报告（单元、集成、系统）》","是","编码阶段","A/1","V2.0.0"]
[113,"《用户手册（SUM）》","是","编码阶段","A/1","V2.0.0"]
[114,"《设计开发评审报告-输出》","是","编码阶段","A/1","V2.0.0"]
[115,"《设计开发输出清单》","是","编码阶段","A/1","V2.0.0"]
[116,"《软件系统测试计划（STP）》","是","测试阶段","A/1","V2.0.0","开发库\\05系统测试\\系统测试"]
[117,"《软件系统测试说明（STD）》","是","测试阶段","A/1","V2.0.0"]
[118,"《软件系统测试报告（STR）》","是","测试阶段","A/1","V2.0.0"]
[119,"《系统测试用例》","是","测试阶段","A/1","V2.0.0"]
[120,"《bug记录表》","是","测试阶段","A/1","V2.0.0"]
[121,"《安全软件兼容性测试报告》","是","测试阶段","A/1","V2.0.0"]
[122,"《软件缺陷分析报告》","是","测试阶段","A/1","V2.0.0"]
[123,"《软件回归测试报告》","是","测试阶段","A/1","V2.0.0"]
[124,"《设计开发验证记录》","是","测试阶段","A/1","V2.0.0"]
[125,"《设计开发评审报告-验证》","是","测试阶段","A/1","V2.0.0","开发库\\05系统测试\\其它"]
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