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["EPG月度报告"]
["2014年3月"]
["本月完成或仍在进行中的改进课题"]
["编号","课题专项",null,"负责人","计划完成\n时间","当前状态"]
[1,"建立管理体系",null,"施展","2015-05-30","组织级体系文件已通过评审，正在编写项目级体系文件"]
[2,"改进工作周报模板",null,"肖敏","2014-05-23","已更新模板并发布"]
[]
["本月工作情况"]
["任务",null,null,"责任人","参与人",null,"状态"]
["编写QA相关体系文件",null,null,"纪蓉",null,null,"按时完成"]
["编写培训相关体系文件",null,null,"张菁倩",null,null,"提前完成"]
["编写配置管理相关体系文件",null,null,"袁晓冬",null,null,"按时完成"]
["评审已编写完成体系文件",null,null,"纪蓉","季总、咨询师、EPG全体成员",null,"延迟完成"]
["根据评审意见修改文件并定稿",null,null,"纪蓉","张菁倩、袁晓冬",null,"延迟完成"]
["制定项目管理规程",null,null,"肖敏",null,null,"延迟完成"]
["制定项目开发规程",null,null,"高才驰",null,null,"延迟完成"]
["评审项目相关体系文件",null,null,"纪蓉","季总、咨询师、EPG全体成员",null,"延迟完成"]
["确定新模板形式",null,null,"肖敏",null,null,"提前完成"]
["评审新模板",null,null,"纪蓉",null,null,"按时完成"]
["发布新模板",null,null,"纪蓉",null,null,"提前完成"]
["收集改进建议，形成第一版改进需求汇总表",null,null,"纪蓉",null,null,"提前完成"]
["确定改进专题，形成第一版改进课题管理表",null,null,"纪蓉","季总、EPG全体成员",null,"按时完成"]
["编写并提交2月份《EPG月度报告》",null,null,"纪蓉",null,null,"按时完成"]
["下月工作计划"]
["任务",null,null,"责任人","参与人",null,"计划完成时间"]
["根据评审意见修改文件并定稿","根据评审意见修改文件并定稿","根据评审意见修改文件并定稿","纪蓉","肖敏、高才驰","肖敏、高才驰","2014-04-04","2014-04-04"]
["发布体系文件","发布体系文件","发布体系文件","纪蓉",null,null,"2014-04-04","2014-04-04"]
["组织体系文件培训","组织体系文件培训","组织体系文件培训","纪蓉","EPG全体成员、各项目组员","EPG全体成员、各项目组员","2014-04-11","2014-04-11"]
["确定试点项目","确定试点项目","确定试点项目","施展","纪蓉","纪蓉","2014-04-11","2014-04-11"]
["辅导各项目组使用新模板",null,null,"肖敏",null,null,"2014-04-25"]
["编写并提交3月份《EPG月度报告》",null,null,"纪蓉",null,null,"2014-04-02"]
[]
[]
["问题及解决情况"]
["过程改进体系文件在评审中发现较多问题，原因是第一次编写此类文件，未掌握方法。评审后经咨询师指导，已经按照评审意见更新了体系文件。但任务相对计划，延期了一个星期左右。"]
{"$rows_empty":7}
["汇报人","纪蓉",null,null,"汇报日期","2014-04-02"]