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["WBS","任务名称","工期（天）","开始时间","完成时间","前置任务","资源名称"]
[1,"柏维企信呼项目",{"$f":"SUM(C3,C12,C33,C52,C72,C119,C129,C149)","v":170.38},"2024-6-21","2024-12-16 "]
[1.1,"项目立项",{"$f":"SUM(C4:C9)","v":12.25},"2024-6-21 ","2024-7-5 "]
["1.1.1","了解项目情况，获得初步需求",1,"2024-6-21 ","2024-6-24 ",null,"项目经理（杨国强）,部门经理（陆军）"]
["1.1.2","制定技术方案书并进行评审修改",3,"2024-6-21 ","2024-6-28 ",null,"项目经理（杨国强）,部门经理（陆军）"]
["1.1.3","项目初步估算，报价",1.75,"2024-6-28 ","2024-6-28 ",null,"项目经理（杨国强）"]
["1.1.4","确定项目组织架构、资源、职责",4,"2024-7-1 ","2024-7-5 ",null,"项目经理（杨国强）"]
["1.1.5","SOW项目工作说明书编写",1,"2024-7-5 ","2024-7-5 ",null,"项目经理（杨国强）"]
["1.1.6","召开项目立项会议",1.5,"2024-7-5 ","2024-7-5 ",null,"项目经理（杨国强）,部门经理（陆军）,编码人员（夏轶凡）,测试人员（龙婷）,高层领导（陆军）,配置管理（许乐忠）,设计人员（杭莹）,质量保证（薛金元）"]
[]
[]
[1.2,"策划阶段",{"$f":"SUM(C13,C20,C28)","v":15.75},"2024-7-9 ","2024-7-16 "]
["1.2.1","项目估算",{"$f":"SUM(C14:C19)","v":10},"2024-7-9 ","2024-7-16 "]
["1.2.1.1","建立项目过程管理体系及规范库，存档项目过程输出文件；搭建本项目配置库",2,"2024-7-9 ","2024-7-10 ",null,"配置管理（许乐忠）"]
["1.2.1.2","确定软件生存周期，初步制定CM和QA计划",2,"2024-7-9 ","2024-7-10 ",null,"项目经理（杨国强）"]
["1.2.1.3","制定本项目定义过程并由EPG审批",2,"2024-7-10 ","2024-7-11 ",null,"项目经理（杨国强）"]
["1.2.1.4","进行WBS分解",1,"2024-7-11 ","2024-7-11 ",null,"项目经理（杨国强）"]
["1.2.1.5","估算项目规模、工作量、进度、成本、资源",2,"2024-7-15 ","2024-7-16 ",null,"项目经理（杨国强）"]
["1.2.1.6","依据《风险检查表》识别项目风险、初步制定计划",1,"2024-7-16 ","2024-7-16 ",null,"项目经理（杨国强）"]
["1.2.2","项目计划",{"$f":"SUM(C21:C23)","v":3.75},"2024-7-17 ","2024-7-19 "]
["1.2.2.1","完善项目进度计划",0.5,"2024-7-17 ","2024-7-17 ",null,"项目经理（杨国强）"]
["1.2.2.2","制定项目计划书、审批项目计划并修改发布",0.5,"2024-7-18 ","2024-7-18 ",null,"项目经理（杨国强）"]
["1.2.2.3","编制项目从属计划",{"$f":"SUM(C24:C27)","v":2.75},"2024-7-18 ","2024-7-18 "]
["1.2.2.3.1","编写《需求调研计划》",0.25,"2024-7-18 ","2024-7-18 ",null,"需求人员（鲁南）"]
["1.2.2.3.2","编写《测试计划》",0.25,"2024-7-18 ","2024-7-18 ",null,"测试人员（龙婷）"]
["1.2.2.3.3","编写《培训计划》",0.25,"2024-7-18 ","2024-7-18 ",null,"培训人员（张海燕）"]
["1.2.2.4","主计划及从属计划的评审，记录并修改缺陷",2,"2024-7-18 ","2024-7-19 ",null,"客户代表,项目经理（杨国强）"]
["1.2.3","策划里程碑",{"$f":"SUM(C29:C30)","v":2},"2024-7-19 ","2024-7-22 "]
["1.2.3.1","策划里程碑会议，汇报里程碑计划",1.75,"2024-7-19 ","2024-7-22 ",null,"项目经理（杨国强）,部门经理（陆军）,编码人员（夏轶凡）,测试人员（龙婷）,高层领导（陆军）,配置管理（许乐忠）,设计人员（杭莹）,质量保证（薛金元）"]
["1.2.3.2","项目经理必要时对项目计划进行阶段性调整",0.25,"2024-7-19 ","2024-7-22 ",null,"项目经理（杨国强）"]
[]
[]
[1.3,"需求阶段",{"$f":"SUM(C34,C37,C47)","v":16},"2024-7-18 ","2024-8-8 "]
["1.3.1","需求调研",{"$f":"SUM(C35:C36)","v":3.25},"2024-7-18 ","2024-7-24 "]
["1.3.1.1","进行调研并编写《需求调研计划》包含需要配合项提交客户确认",3,"2024-7-18 ","2024-7-24 ",null,"客户代表"]
["1.3.1.2","编写《需求跟踪矩阵》填写原始需求",0.25,"2024-7-19 ","2024-7-19 ",null,"项目经理（杨国强）"]
["1.3.2","需求分析",{"$f":"SUM(C38:C46)","v":11.5},"2024-7-22 ","2024-8-2 "]
["1.3.2.1","分析需求编写《用户需求说明书》",2,"2024-7-22 ","2024-7-25 ",null,"项目经理（杨国强）"]
["1.3.2.2","评审《用户需求说明书》，记录并修改缺陷",0.5,"2024-7-29 ","2024-7-29 ",null,"项目经理（杨国强）,编码人员（夏轶凡）,部门经理（陆军）,测试人员（龙婷）,高层领导（陆军）,客户代表,配置管理（许乐忠）,设计人员（杭莹）,需求人员（鲁南）,质量保证（薛金元）"]
["1.3.2.3","QA检查《用户需求说明书》，记录不符合项并修改",0.5,"2024-7-29 ","2024-7-29 ",null,"质量保证（薛金元）"]
["1.3.2.4","将评审后《用户需求说明书》提交客户确认",1,"2024-7-30 ","2024-7-31 ",null,"项目经理（杨国强）,客户代表"]
["1.3.2.5","编写《需求规格说明书》",4,"2024-7-31 ","2024-7-31 ",null,"项目经理（杨国强）"]
["1.3.2.6","依据《需求规格说明书》编写《系统测试用例》",2,"2024-7-31 ","2024-7-31 ",null,"测试人员（龙婷）"]
["1.3.2.7","QA检查《需求规格说明书》和《系统测试用例》",0.25,"2024-7-31 ","2024-7-31 ",null,"项目经理（杨国强）"]
["1.3.2.8","评审《需求规格说明书》和《系统测试用例》并修改缺陷",1,"2024-8-1 ","2024-8-1 ",null,"项目经理（杨国强）,编码人员（夏轶凡）,部门经理（陆军）,测试人员（龙婷）,高层领导（陆军）,客户代表,配置管理（许乐忠）,设计人员（杭莹）,需求人员（鲁南）,质量保证（薛金元）"]
["1.3.2.9","评审《需求规格说明书》与客户评审，需求签字",0.25,"2024-8-2 ","2024-8-2 ",null,"项目经理（杨国强）,编码人员（夏轶凡）,部门经理（陆军）,测试人员（龙婷）,高层领导（陆军）,客户代表,配置管理（许乐忠）,设计人员（杭莹）,需求人员（鲁南）,质量保证（薛金元）"]
["1.3.3","需求里程碑",{"$f":"SUM(C48:C49)","v":1.25},"2024-8-5 ","2024-8-8 "]
["1.3.3.1","需求里程碑会议，填写《需求里程碑状态报告》",0.25,"2024-8-5 ","2024-8-8 ",null,"需求人员（鲁南）,项目经理（杨国强）,编码人员（夏轶凡）,部门经理（陆军）,测试人员（龙婷）,高层领导（陆军）,客户代表,配置管理（许乐忠）,设计人员（杭莹）,质量保证（薛金元）"]
["1.3.3.2","项目经理必要时对项目计划进行阶段性调整",1,"2024-8-6 ","2024-8-7 ",null,"项目经理（杨国强）"]
[]
[]
[1.4,"设计阶段",{"$f":"SUM(C54,C53,C60,C67)","v":26.75},"2024-8-9 ","2024-9-10 "]
["1.4.1","完善系统技术方案，选型技术方案，开发语言，使用框架（前端，后端，插件工具）",2,"2024-8-9 ","2024-8-12 ",null,"设计人员（杭莹）"]
["1.4.2","系统概要设计",{"$f":"SUM(C55:C59)","v":11},"2024-8-12 ","2024-8-19 "]
["1.4.2.1","进行总体设计，编写《概要设计说明书》",5,"2024-8-12 ","2024-8-14 ",null,"项目经理（杨国强）,设计人员（杭莹）"]
["1.4.2.2","依据《概要设计说明书》编制《集成测试用例》",4,"2024-8-15 ","2024-8-19 ",null,"测试人员（龙婷）,设计人员（杭莹）"]
["1.4.2.3","QA检查《概要设计说明书》及《集成测试用例》",1,"2024-8-19 ","2024-8-19 ",null,"质量保证（薛金元）,测试人员（龙婷）,设计人员（杭莹）"]
["1.4.2.4","评审《概要设计说明书》和《集成测试用例》并修改缺陷",0.5,"2024-8-19 ","2024-8-19 ",null,"测试人员（龙婷）,项目经理（杨国强）,设计人员（杭莹）,编码人员（夏轶凡）,质量保证（薛金元）"]
["1.4.2.5","编写《项目发布步骤计划》",0.5,"2024-8-19 ","2024-8-19 ",null,"设计人员（杭莹）,项目经理（杨国强）"]
["1.4.3","系统详细设计",{"$f":"SUM(C61:C66)","v":12},"2024-8-20 ","2024-9-9 "]
["1.4.3.1","依据《概要设计说明书》编写《详细设计说明书》,包含数据库设计，接口设计，平台模块设计",5,"2024-8-20 ","2024-8-26 ",null,"设计人员（杭莹）"]
["1.4.3.2","依据《详细设计说明书》编制《单元测试用例》",4,"2024-8-28 ","2024-9-2 ",null,"编码人员（夏轶凡）"]
["1.4.3.3","QA检查《详细设计说明书》及《单元测试用例》",1,"2024-9-2 ","2024-9-2 ",null,"质量保证（薛金元）,编码人员（夏轶凡）,设计人员（杭莹）"]
["1.4.3.4","评审《详细设计说明书》和《单元测试用例》并修改缺陷",0.5,"2024-9-3 ","2024-9-3 ",null,"项目经理（杨国强）,设计人员（杭莹）,编码人员（夏轶凡）,质量保证（薛金元）"]
["1.4.4","编写《交付件一览表》初稿",0.5,"2024-9-3 ","2024-9-3 ",null,"项目经理（杨国强）"]
["1.4.5","编写《接口列表文档》",1,"2024-9-6 ","2024-9-6 ",null,"设计人员（杭莹）"]
["1.4.6","设计里程碑",{"$f":"SUM(C68:C69)","v":1.75},"2024-9-9 ","2024-9-10 "]
["1.4.6.1","设计里程碑会议，更新设计计划进度",0.75,"2024-9-9 ","2024-9-9 ",null,"项目经理（杨国强）,部门经理（陆军）,设计人员（杭莹）,编码人员（夏轶凡）,测试人员（龙婷）,配置管理（许乐忠）,质量保证（薛金元）,培训人员（张海燕）"]
["1.4.6.2","项目经理必要时对项目计划进行阶段性调整",1,"2024-9-10 ","2024-9-10 ",null,"项目经理（杨国强）"]
[]
[]
[1.5,"实现阶段",{"$f":"SUM(C73,C101,C103,C107,C114)","v":70.38},"2024-9-9 ","2024-11-14 "]
["1.5.1","代码编写",48.5,"2024-9-9 ","2024-11-1 "]
["1.5.1.1","用户管理",3,"2024-9-11 ","2024-9-13 ",null,"设计人员（杭莹）,编码人员（夏轶凡）"]
["1.5.1.2","机构管理",3,"2024-9-13 ","2024-9-16 ",null,"设计人员（杭莹）,编码人员（夏轶凡）"]
["1.5.1.3","岗位管理",1,"2024-9-16 ","2024-9-16 ",null,"设计人员（杭莹）,编码人员（夏轶凡）"]
["1.5.1.4","字典管理",3.5,"2024-9-18 ","2024-9-19 ",null,"设计人员（杭莹）,编码人员（夏轶凡）"]
["1.5.1.5","菜单管理",1.13,"2024-9-9 ","2024-9-10 ",null,"编码人员（夏轶凡）"]
["1.5.1.6","租户管理",1,"2024-9-11 ","2024-9-16 ",69,"编码人员（夏轶凡）"]
["1.5.1.7","参数管理",1,"2024-9-11 ","2024-9-16 ",null,"编码人员（夏轶凡）"]
["1.5.1.8","应用管理",1,"2024-9-11 ","2024-9-16 ",null,"编码人员（夏轶凡）"]
["1.5.1.9","任务名单模板",1,"2024-9-16 ","2024-9-16 ",72,"编码人员（夏轶凡）"]
["1.5.1.10","外呼任务管理",1.88,"2024-9-16 ","2024-9-16 ",null,"编码人员（夏轶凡）"]
["1.5.1.11","定时任务管理",1,"2024-9-12 ","2024-9-12 ",null,"编码人员（夏轶凡）"]
["1.5.1.12","预测外呼团队管理",1,"2024-9-16 ","2024-9-16 ",75,"编码人员（夏轶凡）"]
["1.5.1.13","微信客服",1,"2024-9-18 ","2024-9-18 ",76,"编码人员（夏轶凡）"]
["1.5.1.14","网页客服",1,"2024-9-19 ","2024-9-19 ",77,"编码人员（夏轶凡）"]
["1.5.1.15","微信素材",8.5,"2024-9-19 ","2024-9-26 ",null,"编码人员（夏轶凡）"]
["1.5.1.16","设置中心",1,"2024-9-16 ","2024-9-24 ",74,"编码人员（夏轶凡）"]
["1.5.1.17","坐席管理",1,"2024-9-16 ","2024-10-8 ",null,"编码人员（夏轶凡）"]
["1.5.1.18","电话小结",1,"2024-9-16 ","2024-10-8 ",null,"编码人员（夏轶凡）"]
["1.5.1.19","工作时间",1,"2024-9-16 ","2024-10-8 ",null,"编码人员（夏轶凡）"]
["1.5.1.20","质检评分",9.75,"2024-9-23 ","2024-10-8 ",null,"编码人员（夏轶凡）"]
["1.5.1.21","会话标签",9.75,"2024-9-23 ","2024-10-8 ",null,"编码人员（夏轶凡）"]
["1.5.1.22","排班管理",15.5,"2024-10-9 ","2024-10-24 ",85,"编码人员（夏轶凡）"]
["1.5.1.23","考试管理",1,"2024-10-24 ","2024-10-25 ",86,"编码人员（夏轶凡）"]
["1.5.1.24","培训管理",1,"2024-10-31 ","2024-11-1 ",87,"编码人员（夏轶凡）"]
["1.5.1.25","黑名单管理",1,"2024-10-31 ","2024-11-1 ",null,"编码人员（夏轶凡）"]
["1.5.1.26","上传和下载中心",1,"2024-10-31 ","2024-11-1 ",null,"编码人员（夏轶凡）"]
["1.5.1.27","知识库",1,"2024-10-31 ","2024-11-1 ",null,"编码人员（夏轶凡）"]
["1.5.2","代码走查",4.88,"2024-10-17 ","2024-10-23 "]
["1.5.2.1","QA检查核心代码",5,"2024-10-17 ","2024-10-23 ",null,"质量保证（薛金元）,编码人员（夏轶凡）,项目经理（杨国强）"]
["1.5.3","单元测试",{"$f":"SUM(C104:C106)","v":9},"2024-10-31 ","2024-11-7 "]
["1.5.3.1","依据《单元测试用例》执行单元测试",5,"2024-10-31 ","2024-11-5 ",null,"编码人员（夏轶凡）,测试人员（龙婷）"]
["1.5.3.2","记录发现的BUG并进行代码修改至BUG关闭",2,"2024-11-5 ","2024-11-6 ",null,"编码人员（夏轶凡）,测试人员（龙婷）"]
["1.5.3.3","记录BUG产生场景及修复状态，并进行维护用于报告生成",2,"2024-11-6 ","2024-11-7 ",null,"测试人员（龙婷）"]
["1.5.4","项目发布",{"$f":"SUM(C108:C113)","v":7},"2024-11-7 ","2024-11-13 "]
["1.5.4.1","依据《项目发布步骤计划》搭建产品集成和测试环境",0.5,"2024-11-7 ","2024-11-7 ",null,"设计人员（杭莹）,编码人员（夏轶凡）,测试人员（龙婷）"]
["1.5.4.2","依据《项目发布步骤计划》进行检查准备情况",0.5,"2024-11-7 ","2024-11-7 ",null,"项目经理（杨国强）,设计人员（杭莹）,测试人员（龙婷）"]
["1.5.4.3","准备完毕进行项目发布",1,"2024-11-7 ","2024-11-7 ",null,"项目经理（杨国强）,编码人员（夏轶凡）"]
["1.5.4.4","依据《测试用例》执行集成测试",2,"2024-11-7 ","2024-11-7 ",null,"测试人员（龙婷）"]
["1.5.4.5","记录发现的BUG并进行代码修改至BUG关闭",2,"2024-11-7 ","2024-11-8 ",null,"测试人员（龙婷）,编码人员（夏轶凡）"]
["1.5.4.6","记录BUG产生场景及修复状态，并在Redmine工具中进行维护用于报告生成",1,"2024-11-13 ","2024-11-13 ",null,"测试人员（龙婷）"]
["1.5.5","实现里程碑",{"$f":"SUM(C115:C116)","v":1},"2024-11-14 ","2024-11-14 "]
["1.5.5.1","实现里程碑会议，填写《实现里程碑状态报告》",0.5,"2024-11-14 ","2024-11-14 ",null,"项目经理（杨国强）,高层领导（陆军）,部门经理（陆军）,设计人员（杭莹）,编码人员（夏轶凡）,测试人员（龙婷）,配置管理（许乐忠）,质量保证（薛金元）,培训人员（张海燕）"]
["1.5.5.2","项目经理必要时对项目计划进行阶段性调整",0.5,"2024-11-14 ","2024-11-14 ",null,"项目经理（杨国强）"]
[]
[]
[1.6,"测试阶段",{"$f":"SUM(C120:C124)","v":11},"2024-11-14 ","2024-12-2 "]
["1.6.1","依据《测试计划》搭建测试环境",0.5,"2024-11-14 ","2024-11-14 ",null,"测试人员（龙婷）,编码人员（夏轶凡）"]
["1.6.2","依据《测试用例》执行系统测试",3,"2024-11-14 ","2024-11-15 ",null,"测试人员（龙婷）"]
["1.6.3","记录发现的BUG并进行代码修改至BUG关闭",4,"2024-11-19 ","2024-11-21 ",null,"测试人员（龙婷）,编码人员（夏轶凡）"]
["1.6.4","记录BUG产生场景及修复状态，并进行维护用于报告生成",1,"2024-11-21 ","2024-11-21 ",null,"测试人员（龙婷）"]
["1.6.5","测试里程碑",{"$f":"SUM(C125:C126)","v":2.5},"2024-11-27 ","2024-12-2 "]
["1.6.5.1","测试里程碑会议，填写《测试里程碑状态报告》",0.5,"2024-11-27 ","2024-11-27 ",null,"项目经理（杨国强）,部门经理（陆军）,设计人员（杭莹）,编码人员（夏轶凡）,测试人员（龙婷）,配置管理（许乐忠）,质量保证（薛金元）,培训人员（张海燕）"]
["1.6.5.2","项目经理必要时对项目计划进行阶段性调整",2,"2024-11-28 ","2024-12-2 ",null,"项目经理（杨国强）"]
[]
[]
[1.7,"试运行与验收",{"$f":"SUM(C138,C130,C144)","v":11.75},"2024-12-2 ","2024-12-10 "]
["1.7.1","试行安装部署",{"$f":"SUM(C131:C137)","v":6},"2024-12-2 ","2024-12-5 "]
["1.7.1.1","编写《用户手册》",1.5,"2024-12-2 ","2024-12-3 ",null,"测试人员（龙婷）"]
["1.7.1.2","编写《培训计划》",0.5,"2024-12-2 ","2024-12-2 ",null,"培训人员（张海燕）"]
["1.7.1.3","制定《试运行计划》提交客户确认",1.5,"2024-12-2 ","2024-12-3 ",null,"项目经理（杨国强）,客户代表"]
["1.7.1.4","更新完善《交付件一览表》",0.5,"2024-12-3 ","2024-12-3 ",null,"设计人员（杭莹）,项目经理（杨国强）"]
["1.7.1.5","更新完善《用户手册》",0.5,"2024-12-4 ","2024-12-4 ",null,"测试人员（龙婷）"]
["1.7.1.6","根据《交付件一览表》将项目中交付物入库",0.5,"2024-12-4 ","2024-12-4 ",null,"配置管理（许乐忠）"]
["1.7.1.7","系统安装部署,编写《现场安装记录表》交用户确认",1,"2024-12-5 ","2024-12-5 ",null,"项目经理（杨国强）,设计人员（杭莹）,测试人员（龙婷）"]
["1.7.2","项目验收",{"$f":"SUM(C139:C143)","v":4.75},"2024-12-5 ","2024-12-10 "]
["1.7.2.1","项目经理向客户提出验收申请，编写《验收计划》",0.5,"2024-12-5 ","2024-12-5 ",null,"项目经理（杨国强）,客户代表,高层领导（陆军）"]
["1.7.2.2","测试人员与客户共同编写《验收测试用例》",0.5,"2024-12-5 ","2024-12-5 ",null,"测试人员（龙婷）,客户代表,项目经理（杨国强）"]
["1.7.2.3","执行《验收测试用例》",1,"2024-12-5 ","2024-12-5 ",null,"测试人员（龙婷）,客户代表"]
["1.7.2.4","记录发现的BUG并进行代码修改至BUG关闭",0.75,"2024-12-5 ","2024-12-6 ",null,"测试人员（龙婷）,编码人员（夏轶凡）"]
["1.7.2.5","编写《验收测试报告》，客户签字验收",2,"2024-12-6 ","2024-12-10 ",null,"测试人员（龙婷）"]
["1.7.3","验收里程碑",1,"2024-12-10 ","2024-12-10 "]
["1.7.3.1","验收里程碑会议，填写《验收里程碑状态报告》",0.5,"2024-12-10 ","2024-12-10 ",null,"项目经理（杨国强）,高层领导（陆军）,部门经理（陆军）,设计人员（杭莹）,编码人员（夏轶凡）,测试人员（龙婷）,配置管理（许乐忠）,质量保证（薛金元）,培训人员（张海燕）"]
["1.7.3.2","项目经理必要时对项目计划进行阶段性调整",0.5,"2024-12-10 ","2024-12-10 ",null,"项目经理（杨国强）"]
[]
[]
[1.8,"项目结项",{"$f":"SUM(C150:C153)","v":6.5},"2024-12-11 ","2024-12-16 "]
["1.8.1","编写《项目总结报告》，整理经验教训",1,"2024-12-11 ","2024-12-11 ",null,"项目经理（杨国强）"]
["1.8.2","项目总结大会（总结度量、经验以及教训）",1.5,"2024-12-11 ","2024-12-12 ",null,"项目经理（杨国强）[50%],高层领导（陆军）[50%],部门经理（陆军）[50%],设计人员（杭莹）[50%],编码人员（夏轶凡）[50%],测试人员（龙婷）[50%],配置管理（许乐忠）[50%],质量保证（薛金元）[50%],培训人员（张海燕）[50%]"]
["1.8.3","更新《项目总结报告》",2,"2024-12-12 ","2024-12-12 ",null,"项目经理（杨国强）"]
["1.8.4","EPG评审并将度量数据、优秀案例、经验教训等纳入组织财富库",2,"2024-12-13 ","2024-12-16 ",null,"项目经理（杨国强）,部门经理（陆军）"]