{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["封面","P01-工作结果  ","P02-工作结果"],"not_rendered":{"charts":3,"external_links":3,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,2,7],[4,0,4,7],[16,1,16,2],[16,3,16,4],[16,5,16,7],[17,1,17,2],[17,3,17,4],[17,5,17,7],[18,1,18,2],[18,3,18,4],[18,5,18,7],[21,2,21,4],[22,2,22,4],[23,2,23,4],[24,2,24,4],[25,2,25,4]],"flags":["formulas_cached_only"]}
[]
["上海柏维信息技术有限公司"]
[]
[]
["质量保证总结报告"]
[]
[]
[{"$nulls":4},"文件编号：","PQA_SummaryRpt"]
[{"$nulls":4},"版本：","1.0"]
[{"$nulls":4},"用户：","内部员工"]
[{"$nulls":4},"分类：","模板"]
[]
[{"$nulls":4},"状态：","正式发布"]
[{"$nulls":4},"密级：","内部公开"]
[]
["文档信息"]
["创建日期：","2023-03-12",null,"更新日期：2023-3-12"]
["编制：","薛金元\n",null,"生效日期：2023-3-12"]
["审核：","杨国强\n",null,"批准：陆军"]
[]
["修订文档历史记录"]
["日期","版本号","修订说明",null,null,"修订人","审核人","批准人"]
["2023-3-12","1.0","创建",null,null,"胡志军\n","胡志军\n","陆军"]

{"sheet":"P01-工作结果  ","index":1,"n_rows":31,"n_cols":34,"rows_kept":31,"merged":[[5,0,5,41],[8,0,8,4],[8,5,8,11],[8,12,8,24],[8,25,8,32],[8,33,8,41],[9,0,11,4],[9,5,11,11],[9,12,11,24],[9,25,11,32],[9,33,11,41],[12,0,19,4],[12,5,19,11],[12,12,19,24],[12,25,19,32],[12,33,15,41],[16,33,16,41],[17,33,17,41],[18,33,18,41],[19,33,19,41],[20,0,20,4],[20,5,20,11],[20,12,20,24],[20,25,20,32],[20,33,20,41],[21,0,21,4],[21,5,21,11],[21,12,21,24],[21,25,21,32],[21,33,21,41],[22,0,22,4],[22,5,22,11],[22,12,22,24],[22,25,22,32],[22,33,22,41],[23,0,23,4],[23,5,23,11],[23,12,23,24],[23,25,23,32],[23,33,23,41],[27,0,28,41],[32,0,33,41]],"flags":["formulas_cached_only"]}
["2.QA工作结果",{"$nulls":11},"    "]
[]
[]
["2.1 工作总结"]
["2.1.1 QA活动总结"]
["\nSQA经历了以下几个阶段：\n项目计划、需求分析、系统设计、开发阶段、集成测试、系统测试、验收结项阶段\n具体活动如下：\n    \n    "]
[]
[]
["阶段",{"$nulls":4},"对象",{"$nulls":6},"依据",{"$nulls":12},"时间",{"$nulls":7},"相关人员"]
["项目计划",{"$nulls":4},"项目计划书      WBS             进度跟踪计划     项目估算书       项目立项报告     风险列表及跟踪记录             配置管理计划             ",{"$nulls":6},"质量保证计划      \n质量保证报告      \n产品检查单      \n过程检查单      \n"]
[]
[]
["需求分析",{"$nulls":4},"项目计划书\n需求调查记录分析表\n需求规格说明书\n需求跟踪矩阵\n评审纪录\n",{"$nulls":6},"质量保证计划      \n质量保证报告      \n产品检查单      \n过程检查单      \n"]
{"$rows_empty":7}
["系统设计",{"$nulls":4},"项目计划书\n技术方案说明书\n需求跟踪矩阵\n项目设计说明书\n数据库设计说明书\n评审纪录",{"$nulls":6},"质量保证计划      \n质量保证报告      \n产品检查单      \n过程检查单      \n"]
["代码开发",{"$nulls":4},"项目计划书\n需求跟踪矩阵\n程序代码\n评审纪录\n",{"$nulls":6},"质量保证计划      \n质量保证报告      \n产品检查单      \n过程检查单      \n"]
["系统测试",{"$nulls":4},"项目计划书\n需求跟踪矩阵\n测试计划\n集成测试用例\n集成测试报告\n系统测试用例\n系统测试报告\n评审纪录\n测试报告",{"$nulls":6},"质量保证计划      \n质量保证报告      \n产品检查单      \n过程检查单      \n"]
["产品发布",{"$nulls":4},"项目计划书\n需求跟踪矩阵\n产品交付一览表\n用户操作手册\n验收报告\n项目结项报告\n评审纪录",{"$nulls":6},"质量保证计划      \n质量保证报告      \n产品检查单      \n过程检查单      \n质量保证总结报告"]
[]
[]
["2.1.2 质量保证报告"]
[]
[]
[]
["2.2 QA评价"]

{"sheet":"P02-工作结果","index":2,"n_rows":61,"n_cols":14,"rows_kept":61,"merged":[[2,4,2,5],[4,0,4,4],[12,0,12,1],[13,1,15,2],[13,3,13,8],[13,10,15,11],[13,12,13,15],[14,12,14,15],[15,3,15,8],[15,12,15,15],[16,1,30,2],[16,3,16,5],[16,6,16,8],[16,10,30,11],[16,13,16,15],[17,3,17,5],[17,6,17,8],[17,13,17,15],[18,3,18,5],[18,6,18,8],[18,13,18,15],[19,3,19,5],[19,6,19,8],[19,13,19,15],[20,3,20,5],[20,6,20,8],[20,13,20,15],[21,3,21,5],[21,6,21,8],[21,13,21,15],[22,3,22,5],[22,6,22,8],[22,13,22,15],[23,3,23,5],[23,6,23,8],[23,13,23,15],[24,3,24,5],[24,6,24,8],[24,13,24,15],[25,3,25,5],[25,6,25,8],[25,13,25,15],[26,3,26,5],[26,6,26,8],[26,13,26,15],[27,3,27,5],[27,6,27,8],[27,13,27,15],[28,3,28,5],[28,6,28,8],[28,13,28,15],[29,3,29,5],[29,6,29,8],[29,13,29,15],[30,3,30,5],[30,6,30,8],[30,13,30,15],[58,0,59,4],[61,0,68,4]],"flags":["formulas_cached_only"]}
["3. QA工作测量"]
[]
["3.1 工作量度量"]
[]
["工作量"]
["序号","种类","计划（人天）","实际（人天）","偏差"]
[1,"质量保证计划"]
[2,"产品检查"]
[3,"过程检查"]
[4,"质量保证报告"]
["合计"]
[]
["3.2 不符合项问题度量"]
[null,"过程检查范围",null," ",{"$nulls":6},"产品检查范围",null," "]
[{"$nulls":3},"立项、项目策划、需求、设计、实现、测试、试运行及验收、结项",{"$nulls":8},"所有产品文件及产出物"]
[{"$nulls":12}," "]
[null,"不符合项分布情况",null,"过程",null,null,"不符合项个数",{"$nulls":3},"不符合项分布情况",null,"产品名称","不符合项个数"]
[{"$nulls":3},"需求管理",{"$nulls":8},"项目计划书检查单"]
[{"$nulls":3},"项目策划",{"$nulls":8},"测试计划书检查单"]
[{"$nulls":3},"系统设计",{"$nulls":8},"需求调研计划检查单"]
[{"$nulls":3},"项目监控",{"$nulls":8},"需求调研报告检查单"]
[{"$nulls":3},"配置管理",{"$nulls":8},"需求规格说明书检查单"]
[{"$nulls":3},"度量分析",{"$nulls":8},"需求跟踪矩阵检查单"]
[" ",null,null,"测试过程",{"$nulls":8},"项目设计说明书检查单"]
[{"$nulls":3},"风险管理",{"$nulls":8},"代码评审检查单"]
[{"$nulls":3},"需求开发",{"$nulls":8},"测试用例检查单"]
[{"$nulls":3},"项目立项",{"$nulls":8},"用户手册检查单"]
[{"$nulls":3},"项目结项",{"$nulls":8},"决策分析报告"]
[{"$nulls":3},"评审管理",{"$nulls":8},"物理审计"]
[{"$nulls":3},"决策分析",{"$nulls":8},"功能审计"]
[{"$nulls":3},"合计",{"$nulls":8},"合计"]
[]
[null,"N/C PA分布图"]
{"$rows_empty":23}
["3.3 QA技术方法总结"]
[]
[]
[]
["3.4 经验教训总结"]