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["EPG月度报告"]
["2014年2月"]
["本月完成或仍在进行中的改进专项"]
["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","已完成差距分析和CMMI导入培训，正在编写过程改进相关体系文件"]
[]
[]
["本月工作情况"]
["任务",null,null,"责任人","参与人",null,"状态"]
["组建EPG团队",null,null,"季总","施展、纪蓉",null,"按时完成"]
["进行CMMI导入培训",null,null,"咨询师","EPG全体成员、各项目组员",null,"按时完成","按时完成"]
["编写过程改进相关体系文件",null,null,"纪蓉",null,null,null,"按时完成"]
["制定2014年年度工作计划",null,null,"纪蓉",null,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"]
["编写QA相关体系文件",null,null,"纪蓉",null,null,"2014-03-07"]
["编写培训相关体系文件",null,null,"张菁倩",null,null,"2014-03-07"]
["编写配置管理相关体系文件",null,null,"袁晓冬",null,null,"2014-03-07"]
["评审已编写完成体系文件",null,null,"纪蓉","季总、咨询师、EPG全体成员",null,"2014-03-11"]
["根据评审意见修改文件并定稿",null,null,"纪蓉","张菁倩、袁晓冬",null,"2014-03-14"]
["制定项目管理规程",null,null,"肖敏",null,null,"2014-03-26"]
["制定项目开发规程",null,null,"高才驰",null,null,"2014-03-26"]
["评审项目相关体系文件",null,null,"纪蓉","季总、咨询师、EPG全体成员",null,"2014-03-28"]
["确定新模板形式",null,null,"肖敏",null,null,"2014-03-20"]
["评审新模板",null,null,"纪蓉",null,null,"2014-03-21"]
["发布新模板",null,null,"纪蓉",null,null,"2014-03-25"]
["收集改进建议，形成第一版改进需求汇总表",null,null,"纪蓉",null,null,"2014-03-07"]
["确定改进专题，形成第一版改进课题管理表",null,null,"纪蓉","季总、EPG全体成员",null,"2014-03-14"]
["编写并提交2月份《EPG月度报告》",null,null,"纪蓉",null,null,"2014-03-04"]
[]
[]
[]
["问题及解决情况"]
["无"]
{"$rows_empty":7}
["汇报人","纪蓉",null,null,"汇报日期","2014-03-04"]