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["EPG月度报告"]
["2014年5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"]
[2,"改进工作周报模板",null,"肖敏","2014-05-23","完成"]
[3,"建立与维护资产库",null,"袁晓冬","2014-07-18","已建立资产库管理机制，并搭建资产库环境"]
["本月工作情况"]
["任务",null,null,"责任人","参与人",null,"状态"]
["确定资产库目录结构和管理机制","确定资产库目录结构和管理机制","确定资产库目录结构和管理机制","袁晓冬",null,null,"按时完成"]
["评审资产库目录结构和管理机制","评审资产库目录结构和管理机制","评审资产库目录结构和管理机制","纪蓉","EPG全体成员",null,"按时完成"]
["搭建资产库环境","搭建资产库环境","搭建资产库环境","袁晓冬",null,null,"按时完成"]
["收集反馈意见，完善周报样式",null,null,"肖敏",null,null,"按时完成"]
["编写并提交4月份《EPG月度报告》",null,null,"纪蓉",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"]
["筛选组织资产入库","筛选组织资产入库","筛选组织资产入库","纪蓉","EPG全体成员","EPG全体成员","2014-06-06","2014-06-06"]
["收集历史项目度量数据，建立度量库","收集历史项目度量数据，建立度量库","收集历史项目度量数据，建立度量库","纪蓉","EPG全体成员","EPG全体成员","2014-06-20","2014-06-20"]
["发布组织资产库","发布组织资产库","发布组织资产库","袁晓冬",null,null,"2014-06-20","2014-06-20"]
["编写并提交5月份《EPG月度报告》",null,null,"纪蓉",null,null,"2014-06-03"]
[]
[]
[]
["问题及解决情况"]
["无"]
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["汇报人","纪蓉",null,null,"汇报日期","2014-06-03"]