{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["封面","过程改进建议","质量管理","生产率","规模工作量进度成本"],"not_rendered":{"charts":2,"external_links":1,"defined_names":1,"comments":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":26,"n_cols":8,"rows_kept":26,"merged":[[3,0,3,7],[15,1,15,2],[15,3,15,4],[15,5,15,7],[16,1,16,2],[16,3,16,4],[16,5,16,7],[17,1,17,2],[17,3,17,4],[17,5,17,7],[20,2,20,4],[21,2,21,4],[22,2,22,4],[23,2,23,4],[24,2,24,4],[25,2,25,4]],"flags":["formulas_cached_only"]}
[]
[]
[]
["组织度量表"]
[]
[]
[{"$nulls":4},"文件编号：","ORG_PCM_MPMList"]
[{"$nulls":4},"版本：","1.5"]
[{"$nulls":4},"用户：","内部员工"]
[{"$nulls":4},"分类：","规程和指南"]
[]
[{"$nulls":4},"状态：","正式发布"]
[{"$nulls":4},"密级：","内部公开"]
[]
["文档信息"]
["创建日期：","2023/5/12",null,"更新日期：2023/5/12"]
["编制：","胡志军\n",null,"生效日期：2023/5/12"]
["审核：","陆军\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"]
["2023/5/12","1.0","创建",null,null,"胡志军\n","陆军\n","陆军"]
["2024/5/25","1.1","修改添加",null,null,"胡志军\n","陆军\n","陆军"]
["2024/6/11","1.2","修改添加",null,null,"胡志军\n","陆军\n","陆军"]
["2024/7/10","1.3","修改添加",null,null,"胡志军\n","陆军\n","陆军"]
["2024/7/13","1.5","数据检查",null,null,"胡志军\n","陆军\n","陆军"]

{"sheet":"过程改进建议","index":1,"n_rows":48,"n_cols":5,"rows_kept":48,"merged":[[3,2,3,16]],"flags":["formulas_cached_only"]}
[]
[]
[]
[null,null,"过程改进建议分析"]
[]
[null,null,"度量：收集过程改进建议个数，掌握和了解过程改进活动状态"]
[]
[null,null,"目的：通过分析问题的性质，确定有可能实现过程改进的领域，为过程改进提供输入"]
[]
[null,null,"度量单位:个（过程改进建议个数）"]
[]
[null,null,"按问题类别统计过程改进建议"]
[]
[]
[]
[]
[{"$nulls":3},"严重程度","汇总"]
[{"$nulls":3},"次要",18]
[{"$nulls":3},"轻微",12]
[{"$nulls":3},"严重",20]
[{"$nulls":3},"主要",31]
[{"$nulls":3},"总计",81]
{"$rows_empty":20}
[{"$nulls":3},"问题类别","汇总"]
[{"$nulls":3},"工程类",25]
[{"$nulls":3},"过程管理类",16]
[{"$nulls":3},"项目管理类",29]
[{"$nulls":3},"支持类",11]
[{"$nulls":3},"总计",81]

{"sheet":"质量管理","index":2,"n_rows":40,"n_cols":11,"rows_kept":40,"merged":[[3,2,3,15],[11,4,12,5],[11,6,12,6],[13,2,13,3],[13,4,13,5],[14,2,14,3],[14,4,14,5],[15,2,15,3],[15,4,15,5],[16,2,16,3],[18,2,18,9],[23,4,24,5],[23,6,24,7],[23,8,24,9],[25,2,25,3],[25,4,25,5],[25,6,25,7],[25,8,25,9],[26,2,26,3],[26,4,26,5],[26,6,26,7],[26,8,26,9],[27,2,27,3],[27,4,27,5],[27,6,27,7],[27,8,27,9],[28,2,28,3],[28,4,28,5],[28,6,28,7],[28,8,28,9],[34,4,34,6],[34,7,34,9],[34,10,35,10],[36,2,36,3],[37,2,37,3],[38,2,38,3],[39,2,39,3]],"flags":["formulas_cached_only"]}
[]
[]
[]
[null,null,"质量管理"]
[]
[null,null,"度量：搜集分析各项目的缺陷率"]
[]
[null,null,"目的：对有关质量数据进行分析，尽量在产品交付前检查出更多缺陷，预防缺陷发生，提高产品质量。"]
[]
[null,null,"缺陷："]
[]
[{"$nulls":3},"缺陷类别","测试缺陷个数",null,"缺陷密度"]
[null,null,"项目名"]
[null,null,"柏维企信呼项目",null,{"v":62,"d":"62.00"},null,0.36]
[null,null,"柏维全渠道客服工作台项目",null,{"v":58,"d":"58.00"},null,0.34]
[null,null,"保利管道试压系统项目",null,{"v":67,"d":"67.00"},null,0.42]
[null,null,"……",{"$nulls":3},{"v":0.3733333333333333,"d":"0.37"}]
[]
[]
[null,null,"         项目的缺陷密度:转化总缺陷数/功能点数"]
[]
[null,null,"不符合项分布："]
[]
[{"$nulls":3},"检查类别","过程检查",null,"产品检查",null,"合计"]
[null,null,"项目名"]
[null,null,"柏维企信呼项目",null,8,null,10,null,18]
[null,null,"柏维全渠道客服工作台项目",null,4,null,6,null,10]
[null,null,"保利管道试压系统项目",null,6,null,6,null,12]
[null,null,"……"]
[]
[]
[]
[null,null,"问题分布："]
[]
[{"$nulls":3},"问题类别","项目内部",null,null,"项目外部",null,null,"合计"]
[null,null,"项目名",null,"严重","一般","轻微","严重","一般","轻微"]
[null,null,"柏维企信呼项目",null,2,8,0,0,5,0,15]
[null,null,"柏维全渠道客服工作台项目",null,1,8,0,0,2,0,11]
[null,null,"保利管道试压系统项目",null,1,9,1,0,3,0,14]
[null,null,"……"]

{"sheet":"生产率","index":3,"n_rows":15,"n_cols":6,"rows_kept":15,"merged":[[2,3,3,3],[2,4,3,4],[2,5,3,5],[4,1,4,2],[5,1,5,2],[6,1,6,2],[7,1,7,2],[14,1,15,9]],"flags":["formulas_cached_only"]}
[null,"生产率对比图"]
[]
[null,null,"生产率","工作量","规模","生产效率"]
[null,"项目"]
[null,"柏维企信呼项目",null,23.33,{"v":188,"d":"188.00"},{"v":8.058294042006002,"d":"8.1"}]
[null,"柏维全渠道客服工作台项目",null,17.43,{"v":145,"d":"145.00"},{"v":8.318990246701091,"d":"8.3"}]
[null,"保利管道试压系统项目",null,15.26,{"v":124,"d":"124.00"},{"v":8.125819134993447,"d":"8.1"}]
[null,"……",{"$nulls":3},{"v":8.167701141233515,"d":"8.2"}]
[]
[null,"备注：生产效率=规模/工作量 "]
[]
[]
[]
[]
[null,"分析说明:\n总体达到公司规定的生产效率目标，建议以后的项目在策划阶段，尽量挑选适合的人员，如果无法完全找到相关人员，需进行技能培训。尽量把控项目中的需求变更，减少由于变更导致的工作量增加。也可以尽量引入项目管理工具减少人工的投入。从而提升员工的工作效率。"]

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["项目估算"]
[]
["度量：将每个项目的规模、工作量、进度、成本的估算值与实际值进行对比分析"]
[]
["目的：掌握和评价当前规模、工作量和成本、进度估算的准确性，为改进估计规程提供输入信息；在具体项目中使用可提供偏差比较基准，以采取措施控制超出控制界限的偏差。"]
[]
["规模估算(单位:功能点)"]
[]
[null,"规模","初始估算","最终规模","偏差(百分比)"]
["项目"]
["柏维企信呼项目",null,{"v":179,"d":"179.00"},188,{"v":0.047872340425531915,"d":"4.79%"}]
["柏维全渠道客服工作台项目",null,{"v":134,"d":"134.00"},145,{"v":0.07586206896551724,"d":"7.59%"}]
["保利管道试压系统项目",null,{"v":119,"d":"119.00"},124,{"v":0.04032258064516129,"d":"4.03%"}]
["……"]
["偏差平均值",null,{"v":144,"d":"144.00"},{"v":152.33333333333334,"d":"152.33"},{"v":0.05468566334540348,"d":"5.47%"}]
[]
["偏差分析：\n    规模偏差较好，证明公司主要产品对功能范围的把握比较充分。\n\n"]
[]
[]
["工作量估算(单位:人月)",{"$nulls":3}," "]
[]
[null,"工作量","初始估算","最终工作量","偏差(百分比)"]
["项目"]
["柏维企信呼项目",null,22.31,23.33,{"v":0.04372053150450063,"d":"4.37%"}]
["柏维全渠道客服工作台项目",null,16.72,17.43,{"v":0.0407343660355709,"d":"4.07%"}]
["保利管道试压系统项目",null,14.84,15.26,{"v":0.02752293577981651,"d":"2.75%"}]
["……"]
["偏差平均值",null,{"v":17.956666666666667,"d":"17.96"},{"v":18.673333333333332,"d":"18.67"},{"v":0.03732594443996268,"d":"3.73%"}]
[]
["偏差分析：\n    工作量偏差基本符合要求。证明项目经理对项目范围和成员的能力比较符合实际情况\n\n"]
[]
[]
[]
[]
["成本估算（单位：万元）"]
[null,"成本","初始估算（元）","最终成本","偏差(百分比)"]
["项目"]
["柏维企信呼项目",null,{"v":633331.672,"d":"633331.67"},{"v":663800,"d":"663800.00"},{"v":0.04589986140403733,"d":"4.59%"}]
["柏维全渠道客服工作台项目",null,{"v":486247,"d":"486247.00"},{"v":506720,"d":"506720.00"},{"v":0.04040298389643195,"d":"4.04%"}]
["保利管道试压系统项目",null,{"v":422409.2625,"d":"422409.26"},{"v":434460,"d":"434460.00"},{"v":0.027737277309763816,"d":"2.77%"}]
["……"]
["偏差平均值",null,{"v":513995.97816666664,"d":"513995.98"},{"v":534993.3333333334,"d":"534993.33"},{"v":0.038013374203411034,"d":"3.80%"}]
[]
["偏差分析：\n    成本偏差都在组织级度量目标范围内,说明过程改进良好."]