{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["基线发布记录"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":3,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"基线发布记录","index":0,"n_rows":34,"n_cols":5,"rows_kept":34,"cut":false,"hidden":false,"merged":[[11,0,11,4],[12,0,12,2],[12,3,12,4],[13,0,13,2],[13,3,13,4],[0,0,0,4],[1,1,1,2],[2,1,2,4],[4,1,4,4],[5,0,10,0],[5,1,5,4],[6,1,10,4],[3,1,3,4],[20,0,20,2],[20,3,20,4],[21,0,21,2],[21,3,21,4],[14,0,14,2],[14,3,14,4],[18,0,18,2],[18,3,18,4],[19,0,19,4],[15,0,15,2],[15,3,15,4],[16,0,16,2],[16,3,16,4],[17,0,17,2],[17,3,17,4]]}
["基线发布记录"]
["基线名称","需求基线",null,"版本号","需求基线-20140425"]
["发布时间","2014-04-25"]
["发布人","袁晓冬"]
["发布类型","首次建立"]
["变更说明","对应的变更申请记录单号："]
[null,"变更内容："]
[]
[]
[]
[]
["配置项"]
["名称",null,null,"版本号"]
["项目整体计划-江苏广靖锡澄高速公路营运管理平台.xlsx",null,null,14]
["调研报告-江苏广靖锡澄高速公路营运管理平台.docx",null,null,47]
["需求规格说明书-广靖锡澄高速公路营运管理平台.doc",null,null,93]
[]
[]
[]
["审计记录"]
["审批人",null,null,"审批通过时间"]
["肖敏","用户需求记录","用户需求记录","2014-04-25"]
["编号","检查项","检查结果","检查人","备注"]
[1,"基线名称是否符合要求？","合格","袁晓冬"]
[2,"配置项名称是否符合要求？","合格","袁晓冬"]
[4,"所有文件是否安全无病毒？","合格","袁晓冬"]
[5,"所有文件是否能正常打开？","合格","袁晓冬"]
[6,"所有文件是否获取的是正确版本？","合格","袁晓冬"]
[7,"进入基线库的文档是否通过了评审？","合格","袁晓冬"]
[8,"进入基线库的代码程序是否经过了测试？","合格","袁晓冬"]
[9,"所有文件内容是否与需求跟踪管理表描述一致？","合格","袁晓冬"]
[10,"若是基线更新，是否能找到对应的配置变更记录？","合格","袁晓冬"]
[11,"若是基线更新，对应的配置变更跟踪记录显示当前状态是否是已完成？","合格","袁晓冬"]
[12,"若是基线更新，配置项内容是否与对应的配置变更跟踪记录的变更结果一致？","合格","袁晓冬"]