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["创建日期：","2023-1-22",null,"更新日期：2023-1-22"]
["编制：","胡志军\n",null,"生效日期：2023-1-22"]
["审核：","陆军",null,"批准：陆军\r"]
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["修订文档历史记录"]
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["2023-4-23","1.1","创建",null,null,"胡志军\n","陆军","陆军"]
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["角色","职责","具体对应人员"]
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[null," 支持度量活动的执行"]
[null,"定期和里程碑处评审度量活动和工作产品"]
[null,"审批项目负责人做出的决策"]
["EPG负责人","分配度量职责","胡志军\n"]
[null,"标识信息需要并设定优先级"]
[null,"制定和维护《MA计划》"]
[null,"使用度量和分析活动的结果，提出建议，制定决策"]
[null,"定期和里程碑处评审项目的度量和分析活动"]
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[null,"执行度量和分析活动"]
[null,"提交度量和分析结果给项目负责人"]
[null,"定期和里程碑处总结度量活动的开展情况和所花的工作量与成本（结果记录在《项目进展报告》和《阶段总结报告》中）"]
["CM工程师","负责管理度量和分析相关的受控工作产品","许乐忠\n"]
["PQA工程师","评审和审计度量活动和工作产品","薛金元\n"]

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[null,"何时交付？","生产率达到8功能点每人月","进度偏差率\n生产率","项目度量库","项目负责人","项目结束","度量工程师","项目结束时","EPG","组织级度量库","高层经理","项目结束时","公司内部公布度量结果"]
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[null,"交付前缺陷在哪里注入，哪里被发现","交付后无重大遗留缺陷；\n缺陷密度控制在0.5以下。","测试缺陷密度","项目度量库","项目负责人","项目结束","度量工程师","项目结束时","EPG","组织级度量库","高层经理","项目结束时","公司内部公布度量结果"]
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