03 WBS 表 Project WBS
一、项目基本情况 I. Project Basic Info
项目名称 project name:
T 客户考察公司
项目编号 project code:
T0808
制作人 prepared by:
张芳
审核人 reviewed by:
张三
项目经理 project manager:
张三
制作日期 data:
2005-7-10
二、工作分解结构 II. WBS (R-负责 responsible; As-辅助 assist; I-通知 informed; Ap-审批 to approve)
分 解 代
码 WBS
code
任务名称
Task
包含活动
Activities included
工时估算
Estimated
Time
人 力 资 源
Estimated
HR
其 他 资 源 Estimated
resources
费 用 估 算
estimated
cost
工期
Expecte
d days
张三
Team
member
1
李四
Team
member
2
王五
Team
member
3
赵六
Team
member
4
吴丹
Team
member
5
刘峰
Team
member
6
张芳
Team
member
7
1.1
提交邀请函给客户
0.5
2
1
I
AP
R
I
I
I
I
1.2
安排行程
2
3
R
AP
2
AS I
I
I
AS
1.3
邀请客户
与客户确认行程安排
0.5
1
1
I
AP
R I
I
I
I
2.1
安排我司高层接待资源
1
2
R
AP
1
AS I
I
I
I
2.2
安排各部门座谈人员
2
6
AP
I
2
I AS
AS R I
2.3
落实资源
确定总部可参观场所
0.5
4
1
AP
I
I AS
AS R I
3.1
预定国际机票
0.5
1
机票 6 张
120000 1
AP
I
AS I
I
I
AS
3.2
预定酒店
0.25
1
酒店房间 6 间
35000 1
AP
I
AS I
I
I
R
3.3
预定陆上交通车
0.25
1
2 辆车*7 天
15000 1
AP
I
AS I
I
I
R
3.4
预定用餐
0.5
1
20000
1
AP
I
AS I
I
I
R
3.5
预 定 后 勤 资
源
预定观光门票
0.5
1
门票 6 套
10000 1
AP
I
AS I
I
I
R
4.1
启程
1
3
1
I AS
R I
I
I
AS
4.2
展厅、生产线、物流参观
0.5
6
1
AS AS
AS I
R
AS
AS
4.3
实验室考察
0.5
3
1
I I AS I I
R AS
4.4
样板点考察
1
4
1
I
I
AS
R
I
AS
AS
4.5
系列座谈
2
20
2
R AS AS AS AS
AS
AS
4.6
观光
1
2
1
I
I
AS
I
I
I
R
4.7
实 施 考 察 接
待
返程
1
2
1
I
AS
R
I
I
I
I
5.1
座谈交流问题点落实
3
6
3
R AS AS AS AS
AS I
5.2
代表处主管回访
0.5
2
1
I
R
AS
I
I
I
I
5.3
代表处反馈考察效果
0.5
1
1
I
AP
R
I
I
I
I
5.4
后 续 事 宜 跟
踪
提交总结报告
1
3
1
R
AP
AS
I
I
I
AS
注:以上工期及费用估算均用最可能值
Note:as for the above-mentioned estimated duration and cost, the most feasible value is to be adopted.