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["EPG月度报告"]
["2014年8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","试点运行中"]
[]
[]
["本月工作情况"]
["任务",null,null,"责任人","参与人",null,"状态"]
["CMMI3预评估",null,null,"纪蓉","咨询师、EPG全体成员、各项目组员",null,"按时完成"]
["编制《预评估报告》",null,null,"咨询师",null,null,"按时完成"]
["编写并提交7月份《EPG月度报告》",null,null,"纪蓉",null,null,"提前完成"]
["预评估事项整改",null,null,"纪蓉","EPG全体成员、各项目组员",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"]
["CMMI3就绪检查",null,null,"纪蓉","咨询师、EPG全体成员、各项目组员",null,"2014-08-15","2014-08-15"]
["编制《预评估报告》",null,null,"咨询师",null,null,"2014-08-15","2014-08-15"]
["编写并提交7月份《EPG月度报告》",null,null,"纪蓉",null,null,"2014-08-04"]
["CMMI3就绪检查",null,null,"纪蓉","评估师，ATM组员",null,"2014-09-14"]
["就绪检查内容整改",null,null,"纪蓉","EPG全体成员、各项目组员、ATM组员",null,"2014-09-26"]
["正式评估",null,null,"纪蓉","评估师，ATM组员",null,"2014-09-30"]
["问题及解决情况"]
["无"]
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["汇报人","纪蓉",null,null,"汇报日期","2014-09-02"]