{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["封面","不符合项管理表","不符合项数据分析"],"not_rendered":{"charts":1,"external_links":2,"defined_names":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":26,"n_cols":8,"rows_kept":26,"merged":[[0,0,0,7],[2,0,2,7],[14,1,14,2],[14,3,14,4],[14,5,14,7],[15,1,15,2],[15,3,15,4],[15,5,15,7],[16,1,16,2],[16,3,16,4],[16,5,16,7],[19,2,19,4],[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"]}
["上海柏维信息技术有限公司"]
[]
["组织级不符合项管理表"]
[]
[]
[{"$nulls":4},"文件编号：","ORG_PQA_NCList"]
[{"$nulls":4},"版本：","1.1"]
[{"$nulls":4},"用户：","内部员工"]
[{"$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：","2023-1-8",null,"更新日期：2024-3-13"]
["编制：","薛金元\n",null,"生效日期：2024-3-13"]
["审核：","胡志军\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"]
["2023-1-8","1.0","创建",null,null,"薛金元\n","胡志军\n","陆军"]
["2023-3-26","1.1","修改",null,null,"薛金元\n","胡志军\n","陆军"]
["2023-6-27","1.2","修改",null,null,"薛金元\n","胡志军\n","陆军"]
["2023-9-23","1.3","修改",null,null,"薛金元\n","胡志军\n","陆军"]
["2023-12-2","1.4","修改",null,null,"薛金元\n","胡志军\n","陆军"]
["2024-3-13","1.5","修改",null,null,"薛金元\n","胡志军\n","陆军"]

{"sheet":"不符合项管理表","index":1,"n_rows":13,"n_cols":11,"rows_kept":13,"merged":[[0,0,0,10]],"flags":["formulas_cached_only"]}
["组织级不符合项管理表"]
[" 序号","     不符合项 问题描述","不符合项来源","发现日期","严重程度","紧急程度","     建议解决方案"," 解决人","不符合项状态","解决日期"," 备注"]
[1,"未将相关经验纳入了组织财富库","培训","2023-3-26","一般","中","及时将建议纳入进改进建议表","薛金元\n","关闭","2023-3-26"]
[2,"部分改进建议未及时收集到过程改进建议表中","过程改进","2023-6-8","一般","高","及时将建议纳入进改进建议表","薛金元\n","关闭","2023-6-8"]
[3,"部分培训内容未做记录","过程改进","2023-6-27","轻微","中","在规定时间内纳入","薛金元\n","关闭","2023-6-27"]
[4,"部分过程文件未及时纳入配置库","过程资产管理","2023-9-23","轻微","中","将过程文件纳入配置库，并做记录","薛金元\n","关闭","2023-9-23"]
[5,"推广活动的工作量度量数据未及时提交","过程改进","2023-12-2","轻微","中","及时收集度量数据，最后提交","薛金元\n","关闭","2023-12-2"]
[6,"未将试点项目产生的经验纳入组织财富库","过程资产管理","2023-12-2","轻微","中","收集试点项目产生的经验纳入组织财富库","薛金元\n","关闭","2023-12-2"]
[7,"改进建议表相应数据没有及时更新在度量表进行分析","过程改进","2024-3-13","轻微","中","及时同步度量表，进行分析","薛金元\n","关闭","2024-3-13"]
[8,"部分培训预算与实际情况不符","培训","2024-7-10","轻微","中","通过会议的形式与相应人员进行讨论，重新制定","薛金元\n","关闭","2024-7-10"]
[9,"对于培训需求的识别不够完整全面","培训","2024-10-22","轻微","中","进行全面的需求调研，多方面进行需求的收集","薛金元\n","关闭","2024-10-22"]
[10,"有些培训记录未得到及时的保存","培训","2024-10-22","轻微","中","重新收集整理未及时保存的培训记录","薛金元\n","关闭","2024-10-22"]
[11,"对于改进的活动数据分析不够充分","过程改进","2025-1-31","一般","中","使用图表或者其他的分析方法，分析数据得到改进","薛金元\n","关闭","2025-1-31"]

{"sheet":"不符合项数据分析","index":2,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[0,3,0,5],[2,0,4,0],[7,0,10,2]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"严重程度"]
[null,"阶段","不符合项数据","严重","一般","轻微"]
[null,"过程改进",4,0,3,2]
[null,"过程资产管理",2,0,0,2]
[null,"培训",1,0,2,0]
[]
[]
["分析说明:过程改进方面的不符合项比较多,大多是未及时提交和整理资料的问题，需要在效率上重视起来，安排好工作内容。未及时提交会影响集体的工作效率。以后工作中对于过程改进的方面执行上要严格要求,也要多检查。\n\n"]