Further detail planning is made after the accomplishment of the general planning,involving the explanation of quality target and quality responsibility, and the specification of controlling methods and necessary documents and records etc.

• 项目总体策划完成后在每个过程实施前还要作进一步的详细策划工作,主要涉及质量目标的分解、质量职责的分解、确定每一过程的具体控制方法和所需要的控制文件和记录等等。