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["EPG月度报告"]
["2014年4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","全部体系文件已通过评审并发布，目前正在试点运行中"]
[2,"改进工作周报模板",null,"肖敏","2014-05-23","试点运行中"]
[]
["本月工作情况"]
["任务",null,null,"责任人","参与人",null,"状态"]
["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","延迟完成","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,"延迟完成","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","按时完成","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","按时完成","2014-04-11"]
["辅导各项目组使用新模板",null,null,"肖敏",null,null,"按时完成"]
["编写并提交3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"]
["确定资产库目录结构和管理机制","确定资产库目录结构和管理机制","确定资产库目录结构和管理机制","袁晓冬",null,null,"2014-05-22","2014-05-22"]
["评审资产库目录结构和管理机制","评审资产库目录结构和管理机制","评审资产库目录结构和管理机制","纪蓉","EPG全体成员",null,"2014-05-23","2014-05-23"]
["搭建资产库环境","搭建资产库环境","搭建资产库环境","袁晓冬",null,null,"2014-05-27","2014-05-27"]
["收集反馈意见，完善周报样式",null,null,"肖敏",null,null,"2014-05-23"]
["编写并提交4月份《EPG月度报告》",null,null,"纪蓉",null,null,"2014-05-02"]
[]
[]
[]
[]
["问题及解决情况"]
["因组织级体系文件任务延迟，后续体系文件编写也延迟了一周左右。已调整后续计划的时间表。"]
{"$rows_empty":7}
["汇报人","纪蓉",null,null,"汇报日期","2014-05-02"]