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["不符合问题管理总表"]
["编号","级别","项目名称","发现日期","发现人","问题描述","对应\n过程域","责任人","解决措施","预计解决日期","当前状态","解决情况说明","关闭日期","备注"]
["140425-01","项目级","广靖锡澄","2014-04-25","汤柏龄","项目状态报告中仅汇报了工程活动的进展和下周规划，未包含管理及支持类工作","PMC","肖敏","状态报告中应包含项目所有类型工作的完成情况","2014-05-09","已解决","之前的状态报告以补充完整，发现问题后两周状态报告均按要求填写。","2014-05-09"]
["140425-02","项目级","广靖锡澄","2014-04-25","汤柏龄","详细进度表中，部分已完成的任务没有更新实际完成情况","PMC","肖敏","更新这些任务的状态，并在后面的工作中注意","2014-05-09","已解决","已修正，并且接下来两周的进度表都实时更新","2014-05-09"]
["140425-03","项目级","广靖锡澄","2014-04-25","汤柏龄","项目度量表中，每周累计工作量信息统计错误","MA","肖敏","确认错误原因，修正度量数据","2014-05-09","已解决","筛选日期出错，已修正","2014-05-09"]
["140425-04","项目级","广靖锡澄","2014-04-25","汤柏龄","详细进度表的各阶段工作量划分与估算结果出入较大","PMC","肖敏","分析偏差原因，再确认是修改估算还是修改进度计划","2014-05-09","已解决","经确认，是任务的类别划分不准确，将很多项目管理或其他工作任务放入工程活动阶段中，现已优化任务的分类，各阶段工作量与估计值基本符合。","2014-05-09"]
["140425-05","项目级","长江隧道","2014-04-25","汤柏龄","未见到本月的会议纪要","PMC","高才驰","补充本月会议纪要","2014-05-09","已解决","经确认，有会议纪要但未上传至SVN，现已上传。","2014-05-09"]
["140425-06","项目级","长江隧道","2014-04-25","汤柏龄","进度表中任务状态不是最新的。","PMC","高才驰","更新进度表","2014-04-30","已解决","已更新至当前状态","2014-04-30"]
["140425-07","项目级","长江隧道","2014-04-25","汤柏龄","计划书中职责分工不明确","PP","高才驰","详细描述每个角色的具体工作","2014-04-30","已解决","已细化职责描述","2014-04-30"]
["140425-08","项目级","长江隧道","2014-04-25","汤柏龄","项目WBS仅包括系统开发的内容，项目管理等其他工作没有规划","PP","高才驰","将开发以外的工作任务补充完整","2014-04-30","已解决","已补充完整","2014-04-30"]
["140425-09","项目级","港口安全","2014-04-25","汤柏龄","详细进度表中，部分任务不是最新状态","PP","黄陈","补充完整","2014-04-30","已解决","已补充完整"]
["140530-01","项目级","广靖锡澄","2014-05-30","汤柏龄","5月16日召开了项目例会，但未见会议纪要","PMC","肖敏","补充会议纪要","2014-06-06","已解决","会议纪要已上传至SVN","2014-06-06"]
["140530-02","项目级","广靖锡澄","2014-05-30","汤柏龄","模块开发管理表中，设计的追溯关系不完整","REQM","肖敏","补充完整","2014-06-06","已解决","已完成模块与设计文档的完整追溯关系","2014-06-06"]
["140530-03","项目级","长江隧道","2014-05-30","汤柏龄","模块开发管理表中，模块列表与最新的设计文档不一致","REQM","高才驰","确认那份文档中模块列表是最新的","2014-06-06","已解决","已根据设计文档更新模块开发管理表","2014-06-06"]
["140530-04","项目级","长江隧道","2014-05-30","汤柏龄","模块开发管理表中，设计的追溯关系不完整","REQM","高才驰","补充完整","2014-06-06","已解决","已补充完整的追溯关系","2014-06-06"]
["140530-05","项目级","长江隧道","2014-05-30","汤柏龄","设计文档中接口数量和需求不一致","TS","高才驰","确认接口是否不一致，若不一致则需确认最新接口需求","2014-06-06","暂不解决","经确认，设计文档中包含了需求以外的满足系统实现需要的接口设计，无需修改。","2014-06-06"]
["140627-01","项目级","广靖锡澄","2014-06-27","汤柏龄","风险的跟踪记录不完整","RSKM","肖敏","更新跟踪记录","2014-07-04","已解决","已更新跟踪记录","2014-07-04"]
["140627-02","项目级","广靖锡澄","2014-06-27","汤柏龄","模块开发管理表中，测试用例的追溯关系不完整","REQM","肖敏","补充完整","2014-07-04","已解决","已补充完整","2014-07-04"]
["140627-03","项目级","广靖锡澄","2014-06-27","汤柏龄","测试结果记录不完整，只记录了测试发现BUG的CASE执行结果","VER","肖敏","补充完整的测试记录","2014-07-04","已解决","已补充完整","2014-07-04"]
["140627-04","项目级","长江隧道","2014-06-27","汤柏龄","模块开发管理表中，测试用例的追溯关系不完整","REQM","高才驰","补充完整","2014-07-04","已解决","已补充完整","2014-07-04"]
["140627-05","项目级","长江隧道","2014-06-27","汤柏龄","度量表中，本周累计工作量信息统计错误","MA","高才驰","确认错误原因，更正数据","2014-07-04","已解决","统计错误，已修正","2014-07-04"]
["140627-06","项目级","长江隧道","2014-06-27","汤柏龄","缺陷记录不完整","VER","高才驰","更新缺陷记录","2014-07-04","已解决","已补充完整","2014-07-04"]
["140627-07","项目级","港口安全","2014-06-27","汤柏龄","风险的跟踪记录不完整","RSKM","黄陈","补充完整","2014-07-04","已解决","已补充完整"]
["140630-01","组织级",null,"2014-06-30","张扬清","“建立质量考核标准”改进课题没有时间规划","OPF","纪蓉","补充时间规划","2014-07-15","已解决","已制定该改进课题的时间计划，并更新了改进专项管理表以及详细进度跟踪表","2014-07-11"]
["140630-02","组织级",null,"2014-06-30","张扬清","实际没有设置存取权限，所有人均可读写","OPD","袁晓冬","按照资产库管理要求设置不同角色的权限","2014-07-04","已解决","已按照资产库管理要求设置不同角色的权限","2014-07-04"]
["140630-03","组织级",null,"2014-06-30","汤柏龄","MYSQL培训未填写培训效果说明","OT","张扬清","补充效果说明","2014-07-04","已解决","实际有做效果评估，并提交了效果评估报告，但漏填回培训专项列表中，现已补充。","2014-07-04"]
["140630-04","组织级",null,"2014-06-30","汤柏龄","在培训工作目录下未见到5月份月报","OT","张扬清","确认是否6月份未提交报告","2014-07-04","已解决","6月正常提交月报，但忘记提交SVN工作目录下，现已补充提交。","2014-07-04"]
["140630-05","组织级",null,"2014-06-30","纪蓉","不符合问题表中部分不符合项没有当前状态","PPQA",null,"更新不符合项状态","2014-07-11","已解决","已确认所有不符合项的当前状态","2014-07-11"]
["140725-01","项目级","广靖锡澄","2014-07-25","汤柏龄","详细进度表中，部分已完成的任务没有更新实际完成情况","PMC","肖敏","更新任务完成情况","2014-08-01","已解决","已更新","2014-08-01"]
["140725-02","项目级","长江隧道","2014-07-25","汤柏龄","风险的跟踪记录不完整","RSKM","高才驰","更新跟踪记录","2014-08-01","已解决","已更新","2014-08-01"]
["140725-03","项目级","长江隧道","2014-07-25","汤柏龄","详细进度表中，部分已完成的任务没有更新实际完成情况","PMC","高才驰","更新任务的实际完成情况","2014-08-01","已解决","已更新","2014-08-01"]
["140829-01","项目级","长江隧道","2014-08-29","汤柏龄","部分项目问题在项目例会中提出，但并未记录到项目问题管理表中并跟踪。","PMC","高才驰","将问题更新至问题管理表中","2014-09-01","已解决","已更新","2014-09-01"]