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[]
["工作分类","任务","责任人","参与人","计划开始时间","计划完成时间","实际完成时间","输出"]
["改进专项：建立管理体系"]
[null,"了解公司当前状态及研发相关工作，做差距分析","咨询师","纪蓉、各项目经理","2014-01-23","2014-01-24","2014-01-24"]
[null,"组建EPG团队","季总","施展、纪蓉","2014-02-10","2014-02-14","2014-02-14"]
[null,"进行CMMI导入培训","咨询师","EPG全体成员、各项目组员","2014-02-13","2014-02-14","2014-02-14"]
[null,"编写过程改进相关体系文件","纪蓉",null,"2014-02-17","2014-02-28","2014-02-28"]
[null,"编写QA相关体系文件","纪蓉",null,"2014-03-03","2014-03-07","2014-03-07"]
[null,"编写培训相关体系文件","张菁倩",null,"2014-02-17","2014-03-07","2014-03-05"]
[null,"编写配置管理相关体系文件","袁晓冬",null,"2014-02-17","2014-03-07","2014-03-07"]
[null,"评审已编写完成体系文件","纪蓉","季总、咨询师、EPG全体成员","2014-03-10","2014-03-11","2014-03-11"]
[null,"根据评审意见修改文件并定稿","纪蓉","张菁倩、袁晓冬","2014-03-12","2014-03-14","2014-03-20"]
[null,"制定项目管理规程","肖敏",null,"2014-02-17","2014-03-26","2014-04-02"]
[null,"制定项目开发规程","高才驰",null,"2014-02-17","2014-03-26","2014-04-02"]
[null,"评审项目相关体系文件","纪蓉","季总、咨询师、EPG全体成员","2014-03-27","2014-03-28","2014-04-04"]
[null,"根据评审意见修改文件并定稿","纪蓉","肖敏、高才驰","2014-03-31","2014-04-04","2014-04-10"]
[null,"发布体系文件","纪蓉",null,"2014-04-04","2014-04-04","2014-04-10"]
[null,"组织体系文件培训","纪蓉","EPG全体成员、各项目组员","2014-04-11","2014-04-11","2014-04-11"]
[null,"确定试点项目","施展","纪蓉","2014-04-11","2014-04-11","2014-04-11"]
[null,"辅导试点项目使用体系，根据反馈意见完善体系","纪蓉","EPG全体成员、试点项目经理、QA","2014-04-14","2014-10-31"]
[null,"在全部项目中推行体系","纪蓉","EPG全体成员、试点项目经理、QA","2014-11-01","2015-04-30"]
[null,"收集反馈意见，完善体系","纪蓉","EPG全体成员、项目经理、QA","2015-05-04","2015-06-30"]
["改进专项：建立与维护资产库"]
[null,"确定资产库目录结构和管理机制","袁晓冬",null,"2014-05-19","2014-05-22","2014-05-22"]
[null,"评审资产库目录结构和管理机制","纪蓉","EPG全体成员","2014-05-23","2014-05-23","2014-05-23"]
[null,"搭建资产库环境","袁晓冬",null,"2014-05-26","2014-05-27","2014-05-27"]
[null,"筛选组织资产入库","纪蓉","EPG全体成员","2014-06-02","2014-06-06","2014-06-06"]
[null,"收集历史项目度量数据，建立度量库","纪蓉","EPG全体成员","2014-06-09","2014-06-20","2014-06-20"]
[null,"发布组织资产库","袁晓冬",null,"2014-06-20","2014-06-20","2014-06-20"]
[null,"收集反馈意见，完善资产库","袁晓冬",null,"2014-06-20","2014-07-18","2014-07-18"]
["改进专项：改进工作周报模板"]
[null,"确定新模板形式","肖敏",null,"2014-03-10","2014-03-20","2014-03-18"]
[null,"评审新模板","纪蓉",null,"2014-03-21","2014-03-21","2014-03-21"]
[null,"发布新模板","纪蓉",null,"2014-03-25","2014-03-25","2014-03-23"]
[null,"辅导各项目组使用新模板","肖敏",null,"2014-03-26","2014-04-25","2014-04-25"]
[null,"收集反馈意见，完善周报样式","肖敏",null,"2014-03-26","2014-05-23","2014-05-23"]
["改进专项：建立新员工培训流程和以老带新制度"]
[null,"制定方案","张菁倩",null,null,"2014-10-31"]
[null,"试运行及推广","张菁倩",null,null,"2015-02-15"]
[null,"收集反馈信息，完善方案","张菁倩",null,null,"2015-08-15"]
["改进专项：建立质量考核标准"]
[null,"制定方案","袁晓冬",null,null,"2015-02-15"]
[null,"试运行及推广","袁晓冬",null,null,"2015-08-15"]
[null,"收集反馈信息，完善方案","袁晓冬",null,null,"2015-11-15"]
["过程改进管理"]
[null,"收集改进建议，形成第一版改进需求汇总表","纪蓉",null,"2014-03-03","2014-03-07","2014-03-06"]
[null,"确定改进专题，形成第一版改进课题管理表","纪蓉","季总、EPG全体成员","2014-03-10","2014-03-14","2014-03-14"]
["评估工作"]
[null,"CMMI3预评估","纪蓉","咨询师、EPG全体成员、各项目组员","2014-08-13","2014-08-15","2014-08-15"]
[null,"编制《预评估报告》","咨询师",null,"2014-08-15","2014-08-15","2014-08-15"]
[null,"预评估事项整改","纪蓉","EPG全体成员、各项目组员","2014-08-18","2014-08-29","2014-08-29"]
[null,"CMMI3就绪检查","纪蓉","评估师，ATM组员","2014-09-13","2014-09-14"]
[null,"就绪检查内容整改","纪蓉","EPG全体成员、各项目组员、ATM组员","2014-09-15","2014-09-26"]
[null,"正式评估","纪蓉","评估师，ATM组员","2014-09-27","2014-09-30"]
["组织资产库维护"]
[null,"资产库更新","袁晓冬","EPG全体成员","2014-12-22","2014-12-26"]
[null,"归档库资料清点","袁晓冬",null,"2014-12-29","2014-12-31"]
["EPG日常工作"]
[null,"制定2014年年度工作计划","纪蓉",null,"2014-02-17","2014-02-18","2014-02-18"]
[null,"编写并提交2月份《EPG月度报告》","纪蓉",null,"2014-03-03","2014-03-04","2014-03-04"]
[null,"编写并提交3月份《EPG月度报告》","纪蓉",null,"2014-04-01","2014-04-02","2014-04-02"]
[null,"编写并提交4月份《EPG月度报告》","纪蓉",null,"2014-05-01","2014-05-02","2014-05-02"]
[null,"编写并提交5月份《EPG月度报告》","纪蓉",null,"2014-06-02","2014-06-03","2014-06-03"]
[null,"编写并提交6月份《EPG月度报告》","纪蓉",null,"2014-07-01","2014-07-02","2014-07-02"]
[null,"编写并提交7月份《EPG月度报告》","纪蓉",null,"2014-08-01","2014-08-04","2014-08-01"]
[null,"编写并提交8月份《EPG月度报告》","纪蓉",null,"2014-09-01","2014-09-02","2014-09-02"]
[null,"编写并提交9月份《EPG月度报告》","纪蓉",null,"2014-10-08","2014-10-09"]
[null,"编写并提交10月份《EPG月度报告》","纪蓉",null,"2014-11-03","2014-11-04"]
[null,"编写并提交11月份《EPG月度报告》","纪蓉",null,"2014-12-01","2014-12-02"]
[null,"编写并提交12月份《EPG月度报告》","纪蓉",null,"2014-12-29","2014-12-31"]
[null,"编写并提交年终总结报告","纪蓉",null,"2014-12-30","2014-12-31"]

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