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["智慧水务一体化平台-智慧调度-管网管理和管控决策模块项目管理计划表_V1.0"]
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["需求阶段",null,"需求确认&分析"]
[null,1,"需求设计与确认",null,null,"2020-11-26","2020-12-11","2020-12-11","需求规格说明书&产品原型","朱当义"]
[null,1,"项目需求评审会议",null,null,"2020-12-14","2020-12-14","2020-12-14","会议纪要","朱当义"]
[null,null,"UI设计"]
[null,1,"UI设计稿",null,null,"2020-11-26","2020-12-11","2020-12-11","规范&效果图","蒋小英"]
[null,1,"UI设计评审",null,null,"2020-12-14","2020-12-14","2020-12-14",null,"蒋小英"]
["系统实现",null,"详细设计"]
[null,1,"详细设计评审",null,null,"2020-12-25","2020-12-25","2020-12-25","详细设计说明书","王杨杨"]
[null,null,"web前端任务"]
[null,1,"管网监测-在线监测-图层管理-空间数据",null,6,"2021.1.4","2021.1.4","2021.1.4",null,"李易"]
[null,1,"管网监测-在线监测-图层管理-系统数据",null,2,"2021.1.4","2021.1.4","2021.1.4",null,"李易"]
[null,1,"管网监测-在线监测-地图图层展示",null,2,"2021.1.5","2021.1.5","2021.1.5",null,"李易"]
[null,1,"管网监测-在线监测-设备数据展示(空间数据)",null,2,"2021.1.5","2021.1.5","2021.1.5",null,"李易"]
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[null,1,"管网监测-管网资产--管网统计(列表、长度统计、材质统计、年代统计)",null,16,"2020.12.28","2020.12.29","2020.12.29",null,"邹文英"]
[null,1,"管网监测-管网资产--窨井统计(列表、数量统计、材质统计、年代统计)",null,2,"2020.12.30","2020.12.30","2020.12.30",null,"邹文英"]
[null,1,"管网监测-管网资产--阀门统计(列表、数量统计、材质统计、年代统计)",null,2,"2020.12.30","2020.12.30","2020.12.30",null,"邹文英"]
[null,1,"管网监测-管网资产--消防栓统计(列表、数量统计、材质统计、年代统计)",null,2,"2020.12.30","2020.12.30","2020.12.30",null,"邹文英"]
[null,1,"管网监测-管网资产--压力统计(列表、监测点统计、合格率统计、分布区间统计)",null,6,"2020.12.30","2020.12.30","2020.12.30",null,"邹文英"]
[null,1,"管网监测-管网资产--水质统计(列表、监测点统计、合格率统计)",null,6,"2020.12.31","2020.12.31","2020.12.31",null,"邹文英"]
[null,1,"管网监测-管网资产--流量统计(列表、监测点统计、累计流量统计、瞬时流量分布统计)",null,6,"2021.1.4","2021.1.4","2021.1.4",null,"邹文英"]
[null,1,"管网监测-统计分析-压力统计-报表",null,6,"2021.1.5","2021.1.5","2021.1.5",null,"邹文英"]
[null,1,"管网监测-统计分析-压力统计-图表",null,6,"2021.1.6","2021.1.6","2021.1.6",null,"邹文英"]
[null,1,"管网监测-统计分析-流量统计-报表",null,4,"2021.1.6","2021.1.6","2021.1.6",null,"邹文英"]
[null,1,"管网监测-统计分析-流量统计-图表",null,4,"2021.1.7","2021.1.7","2021.1.7",null,"邹文英"]
[null,1,"管网监测-统计分析-水质统计-报表",null,4,"2021.1.7","2021.1.7","2021.1.7",null,"邹文英"]
[null,1,"管网监测-统计分析-水质统计-图表",null,4,"2021.1.8","2021.1.8","2021.1.8",null,"邹文英"]
[null,1,"管网分析--空间分析--地图（火灾分析）",null,8,"2020.12.28","2020.12.29","2020.12.29",null,"李易"]
[null,1,"管网分析--空间分析--地图（爆管分析）",null,8,"2020.12.23","2020.12.25","2020.12.25",null,"李易"]
[null,1,"管网分析--空间分析--地图（连通性分析）",null,8,"2020.12.30","2020.12.31","2020.12.31",null,"李易"]
[null,null,"管网分析--空间分析--地图（水平净距分析）",{"$nulls":6},"李易",null,"暂缓"]
[null,null,"管网分析--空间分析--地图（区域综合分析）",{"$nulls":6},"李易",null,"暂缓"]
[null,null,"管网分析--空间分析--地图（范围拆迁分析列表）",{"$nulls":6},"李易",null,"暂缓"]
[null,1,"管网分析--空间分析--列表（火灾分析列表）",null,8,"2020.12.28","2020.12.29","2020.12.29"]
[null,1,"管网分析--空间分析--列表（关阀列表）",null,8,"2020.12.23","2020.12.25","2020.12.25",null,"李易"]
[null,null,"管网分析--空间分析--列表（停水用户列表）",{"$nulls":6},"李易",null,"暂缓"]
[null,1,"管网分析--空间分析--列表（连通性分析列表）",null,8,"2020.12.30","2020.12.31","2020.12.31",null,"李易"]
[null,null,"管网分析--空间分析--列表（水平净距分析列表）",{"$nulls":6},"李易",null,"暂缓"]
[null,null,"管网分析--空间分析--列表（垂直净距分析列表）",{"$nulls":6},"李易",null,"暂缓"]
[null,null,"管网分析--空间分析--列表（区域综合分析列表）",{"$nulls":6},"李易",null,"暂缓"]
[null,null,"管网分析--空间分析--列表（横断面分析列表）",{"$nulls":6},"李易",null,"暂缓"]
[null,null,"管网分析--空间分析--列表（范围拆迁分析列表）",{"$nulls":6},"李易",null,"暂缓"]
[null,null,"管网分析--空间分析--列表（纵断面分析列表）",{"$nulls":6},"李易",null,"暂缓"]
[null,null,"管网分析--管网分析--列表（管网统计、图表及分析）",{"$nulls":6},"李易",null,"暂缓"]
[null,null,"管网分析--管网分析--列表（管点统计、图表及分析）",{"$nulls":6},"李易",null,"暂缓"]
[null,null,"管网分析--文件管理",{"$nulls":6},"李易",null,"暂缓"]
[null,null,"智慧供水综合调度中心全屏--背景地图",null,8,"2021.1.14","2021.1.14",null,null,"李易"]
[null,null,"智慧供水综合调度中心全屏--框架",null,4,"2021.1.15","2021.1.15",null,null,"李易"]
[null,null,"智慧供水综合调度中心全屏--视频监控",null,4,"2021.1.15","2021.1.15",null,null,"李易"]
[null,null,"智慧供水综合调度中心全屏--制水情况",null,4,"2021.1.18","2021.1.18",null,null,"李易"]
[null,null,"智慧供水综合调度中心全屏--水源地到水龙头",null,4,"2021.1.18","2021.1.18",null,null,"李易"]
[null,null,"智慧供水综合调度中心全屏--管网水质情况",null,4,"2021.1.19","2021.1.19",null,null,"李易"]
[null,null,"智慧供水综合调度中心全屏--泵站日供水排名",null,4,"2021.1.19","2021.1.19",null,null,"李易"]
[null,1,"智慧生产调度监控中心全屏--背景地图",null,8,"2021.1.6","2021.1.6","2021.1.6",null,"李易"]
[null,0.9,"智慧生产调度监控中心全屏--框架",null,4,"2020.12.28","2020.12.28","2020.12.28",null,"罗加宝"]
[null,0.9,"智慧生产调度监控中心全屏--供水原水详情数据",null,4,"2020.12.28","2020.12.28","2020.12.28",null,"罗加宝"]
[null,0.9,"智慧生产调度监控中心全屏--实时报警信息",null,4,"2020.12.29","2020.12.29","2020.12.29",null,"罗加宝"]
[null,0.9,"智慧生产调度监控中心全屏--水厂制水电耗及药耗统计",null,4,"2020.12.29","2020.12.29","2020.12.29",null,"罗加宝"]
[null,0.9,"智慧生产调度监控中心全屏--水网水质情况",null,4,"2020.12.30","2020.12.30","2020.12.30",null,"罗加宝"]
[null,0.9,"智慧生产调度监控中心全屏--压力分布区间",null,4,"2020.12.30","2020.12.30","2020.12.30",null,"罗加宝"]
[null,0.9,"智慧生产调度监控中心全屏--今日水厂制水量排行",null,4,"2020.12.31","2020.12.31","2020.12.31",null,"罗加宝"]
[null,1,"智慧管网调度监控中心全屏-背景地图",null,8,"2021.1.7","2021.1.7","2021.1.7",null,"李易"]
[null,1,"智慧管网调度监控中心全屏-框架",null,3,"2021.1.8","2021.1.8","2021.1.8",null,"李易"]
[null,1,"智慧管网调度监控中心全屏-资产情况",null,4,"2021.1.8","2021.1.8","2021.1.8",null,"李易"]
[null,1,"智慧管网调度监控中心全屏-管网水质情况",null,4,"2021.1.11","2021.1.11","2021.1.8",null,"李易"]
[null,1,"智慧管网调度监控中心全屏-压力合格率",null,4,"2021.1.11","2021.1.11","2021.1.8",null,"李易"]
[null,1,"智慧管网调度监控中心全屏-压力分布区间",null,4,"2021.1.12","2021.1.12","2021.1.8",null,"李易"]
[null,1,"二次供水调度监控中心全屏--背景地图",null,4,"2021.1.12","2021.1.12","2021.1.8",null,"李易"]
[null,1,"智慧管网调度监控中心全屏-框架",null,4,"2021.1.11","2021.1.11","2021.1.8",null,"邹文英"]
[null,0.8,"二次供水调度监控中心全屏--近30天供水量",null,4,"2021.1.11","2021.1.11",null,null,"邹文英"]
[null,0.8,"二次供水调度监控中心全屏--供水详情数据",null,4,"2021.1.12","2021.1.12",null,null,"邹文英"]
[null,0.8,"二次供水调度监控中心全屏--实时报警信息",null,4,"2021.1.12","2021.1.12",null,null,"邹文英"]
[null,0.8,"二次供水调度监控中心全屏--泵站制水电耗及药耗统计",null,4,"2021.1.13","2021.1.13",null,null,"邹文英"]
[null,0.8,"二次供水调度监控中心全屏--管网水质情况",null,4,"2021.1.13","2021.1.13",null,null,"邹文英"]
[null,0.8,"二次供水调度监控中心全屏--压力分布区间",null,4,"2021.1.14","2021.1.14",null,null,"邹文英"]
[null,0.8,"二次供水调度监控中心全屏--泵站日供水排名",null,4,"2021.1.14","2021.1.14",null,null,"邹文英"]
[null,1,"供水一张图--图层管理",null,3,"2021.1.13","2021.1.13","2021.1.8",null,"李易"]
[null,1,"供水一张图--地图展示",null,2,"2021.1.13","2021.1.13","2021.1.8",null,"李易"]
[null,1,"供水一张图--数据展示",null,3,"2021.1.13","2021.1.13","2021.1.8",null,"李易"]
[]
[null,null,"web后端任务"]
[null,1,"管网监测-在线监测-图层管理-系统数据",null,4,"2020.12.28","2020.12.28","2020.12.28",null,"岳佳瑛"]
[null,1,"管网监测-在线监测-设备数据展示(系统数据)",null,8,"2020.12.29","2020.12.29","2020.12.29",null,"岳佳瑛"]
[null,1,"管网监测-管网资产--压力统计(列表、监测点统计、合格率统计、分布区间统计)",null,16,"2020.12.29","2020.12.30","2020.12.30",null,"岳佳瑛"]
[null,1,"管网监测-管网资产--水质统计(列表、监测点统计、合格率统计)",null,4,"2020.12.30","2020.12.30","2020.12.30",null,"岳佳瑛"]
[null,1,"管网监测-管网资产--流量统计(列表、监测点统计、累计流量统计、瞬时流量分布统计)",null,8,"2020.12.31","2020.12.31","2020.12.31",null,"岳佳瑛"]
[null,1,"管网监测-管网资产-管材长度后台配置",null,4,"2020.12.28","2020.12.28","2020.12.28",null,"王杨杨"]
[null,1,"管网监测-管网资产-年代后台配置",null,4,"2020.12.28","2020.12.28","2020.12.28",null,"王杨杨"]
[null,1,"管网监测-统计分析-压力统计-报表",null,6,"2020.12.29","2020.12.29","2020.12.29",null,"王杨杨"]
[null,1,"管网监测-统计分析-压力统计-图表",null,6,"2020.12.28","2020.12.28","2020.12.28",null,"王力"]
[null,1,"管网监测-统计分析-流量统计-报表",null,6,"2020.12.29","2020.12.29","2020.12.29",null,"王杨杨"]
[null,1,"管网监测-统计分析-流量统计-图表",null,6,"2020.12.29","2020.12.29","2020.12.29",null,"王力"]
[null,1,"管网监测-统计分析-水质统计-报表",null,6,"2020.12.30","2020.12.30","2020.12.30",null,"王杨杨"]
[null,1,"管网监测-统计分析-水质统计-图表",null,6,"2020.12.30","2020.12.30","2020.12.30",null,"王力"]
[null,0.5,"智慧供水综合调度中心全屏--制水情况",null,4,"2021.1.6","2021.1.6",null,null,"岳佳瑛"]
[null,0.5,"智慧供水综合调度中心全屏--水源地到水龙头",null,4,"2021.1.6","2021.1.6",null,null,"岳佳瑛"]
[null,0.5,"智慧供水综合调度中心全屏--管网水质情况",null,4,"2021.1.7","2021.1.7",null,null,"岳佳瑛"]
[null,0.5,"智慧供水综合调度中心全屏--泵站日供水排名",null,4,"2021.1.7","2021.1.7",null,null,"岳佳瑛"]
[null,1,"智慧生产调度监控中心全屏--近30天供水量",null,4,"2020.12.31","2020.12.31","2020.12.31",null,"王力"]
[null,1,"智慧生产调度监控中心全屏--供水原水详情数据",null,4,"2020.12.31","2020.12.31","2020.12.31",null,"王力"]
[null,1,"智慧生产调度监控中心全屏--实时报警信息",null,4,"2021.1.4","2021.1.4","2021.1.4",null,"王力"]
[null,1,"智慧生产调度监控中心全屏--水厂制水电耗及药耗统计",null,4,"2021.1.4","2021.1.4","2021.1.4",null,"王力"]
[null,1,"智慧生产调度监控中心全屏--管网水质情况",null,4,"2021.1.5","2021.1.5","2021.1.5",null,"王力"]
[null,1,"智慧生产调度监控中心全屏--压力分布区间",null,4,"2021.1.5","2021.1.5","2021.1.5",null,"王力"]
[null,1,"智慧生产调度监控中心全屏--今日水厂制水量排行",null,4,"2021.1.6","2021.1.6","2021.1.6",null,"王力"]
[null,1,"智慧管网调度监控中心全屏-资产情况",null,4,"2021.1.4","2021.1.4","2021.1.4",null,"岳佳瑛"]
[null,1,"智慧管网调度监控中心全屏-管网水质情况",null,4,"2021.1.4","2021.1.4","2021.1.4",null,"岳佳瑛"]
[null,1,"智慧管网调度监控中心全屏-压力合格率",null,4,"2021.1.5","2021.1.5","2021.1.5",null,"岳佳瑛"]
[null,1,"智慧管网调度监控中心全屏-压力分布区间",null,4,"2021.1.5","2021.1.5","2021.1.5",null,"岳佳瑛"]
[null,0.8,"二次供水调度监控中心全屏--近30天供水量",null,4,"2021.1.4","2021.1.4",null,null,"王杨杨"]
[null,0.8,"二次供水调度监控中心全屏--供水详情数据",null,4,"2021.1.4","2021.1.4",null,null,"王杨杨"]
[null,0.8,"二次供水调度监控中心全屏--实时报警信息",null,4,"2021.1.5","2021.1.5",null,null,"王杨杨"]
[null,0.8,"二次供水调度监控中心全屏--泵站制水电耗及药耗统计",null,4,"2021.1.5","2021.1.5",null,null,"王杨杨"]
[null,0.8,"二次供水调度监控中心全屏--管网水质情况",null,4,"2021.1.6","2021.1.6",null,null,"王杨杨"]
[null,0.8,"二次供水调度监控中心全屏--压力分布区间",null,4,"2021.1.6","2021.1.6",null,null,"王杨杨"]
[null,0.8,"二次供水调度监控中心全屏--泵站日供水排名",null,4,"2021.1.7","2021.1.7",null,null,"王杨杨"]
[null,1,"供水一张图--图层管理",null,4,"2021.1.8","2021.1.8","2021.1.8",null,"岳佳瑛"]
[null,null,"消息中心对接",null,8,"2021.1.13","2021.1.13",null,null,"王杨杨"]
[null,1,"供水一张图--数据展示",null,4,"2021.1.8","2021.1.8","2021.1.8",null,"岳佳瑛"]
["系统测试",null,"系统测试"]
[null,0,"测试用例",null,null,"2020.12.30","2021.1.11",null,"测试用例","杜会/杨湾荣"]
[null,0,"测试用例评审",null,null,"2021.1.12","2021.1.12",null,null,"杜会/杨湾荣"]
[null,0,"平台测试",null,null,"2021.1.13","2021.1.20"]
[null,0,"测试报告",null,null,"2021.1.21","2021.1.21",null,"测试报告"]
[null,null,"系统BUG修改"]
[null,0,"web前端BUG修改",null,null,"2021.1.13","2021.1.20",null,"源代码"]
[null,0,"web后端BUG修改",null,null,"2021.1.13","2021.1.20",null,"源代码"]
["系统验收&上线",null,"正式发版"]
[null,0,"项目验收（产品&UI）",null,null,"2021.1.22","2021.1.22","xx月xx日"]
[null,0,"系统环境配置",null,null,"2021.1.25","2021.1.25","xx月xx日"]
[null,0,"服务部署",null,null,"2021.1.26","2021.1.26","xx月xx日","发版说明"]
[]
["风险","风险级别","风险描述",{"$nulls":4},"状态","应对措施",null,"提出时间","责任人"]
[1,"高","1. 综合调度3.0迭代进行了需求变更，研发时间推迟了一周；\n2. 综合调度4.0迭代研发评估的工时超出预计时间一周，可能造成项目延期；",{"$nulls":4},"未发生，已关闭","1.根据进度情况安排周六的加班\n2.调用应用研发部运营管控平台的人员同步进行运维管理系统的研发",null,"2020.12.25","朱当义"]
[2,"高","物联网平台，计量集抄平台进行了新的拆分，部分需求还没有确认，无法确定接入到一体化平台的时间",{"$nulls":4},"监测中","1.先尽快确认物联网平台和计量集抄平台的功能需求；根据需求评估情况确定接入时间；\n2.一体化1.0版本暂时不接入物联网和计量集抄平台，待物联网和计量集抄平台拆分完成后再接入",null,"2020.12.31","潘熙"]

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["项目管理要求",null,"项目里程碑交付件要求"]
["一、项目立项",null,"No.","内容"]
["1、 立项准备：产品经理进行市场调查与分析，确认产品的需求，进行产品研发立项，立项需提供市场需求文档（包括《竞品分析报告》《可行性分析》）、《项目立项报告》。",null,1,"项目文档或文件命名规范：项目名称_文件名称_文件版本_日期，如：水务云物联网平台2.0_产品原型_V1.0_20190915"]
["2、 立项会议：会议前，至少提前一天通过邮件方式通知相关人员会议的时间、地点、议程会议内容等细节，并将立项前准备资料邮件邮件附件方式发出。",null,2,"将各项工作及项目文档按照文件夹类别在SVN上进行分类归档。"]
["3、 会后推进：产品立项通过后，研发部门根据项目对资源的需求成立项目开发组，由部门和研发经理共同来确定具体项目配置、知识技能要求、团队成员及团队的角色等。",null,3,"任何工作或项目节点的文档及输出件要以邮件形式发出，发送直接相关人，并抄送上级领导。"]
["二、项目需求管理"]
["1、 搜集：通过PB进行项目需求管理，对各业务方（客户、市场人员等）反馈的需求进行整理，每周反馈部门经理，并入部门整体规划。",null,"No.","项目","输出文档"]
["2、 规划：每周五组织需求评审与沟通会议，由部门经理统筹安排开发资源。",null,1,"市场需求文档MRD","《竞品分析报告》《可行性分析》及相关竞品资料等"]
["3、 重要业务流确认：初期PB到业务流程方案的转化，需要与需求方、项目团队进行沟通评审后，再推进产品设计。",null,2,"项目立项与会议","《项目立项报告》《立项会会议纪要》"]
["三、项目计划管理",null,3,"项目管理","《项目管理计划》"]
["1、 计划制定：项目初期制定《项目管理计划表》的各项项目计划，推进需求、开发及测试的各项工作，以计划表内容进行管理推进。",null,4,"需求反馈与评审","《PB》《PB评审会议纪要》"]
["2、 计划管理：每周五组织项目周例会进行计划进度调整与反馈，根据计划完成情况反馈调整完成进度百分比，项目计划应及时根据项目实际交付要求进行调整与规划。",null,5,"产品设计与评审","《PRD》《产品原型》《需求及原型评审会议纪要》"]
["四、项目过程管理",null,6,"产品开发","《概要设计》《数据库设计》"]
["【禅道】管理：维护项目开发工作任务分配与进度、测试与BUG维护、线上问题与BUG提报等",null,7,"产品测试及评审","《测试用例》《缺陷清单》《测试报告》《用例评审会议纪要》"]
["五、项目评审管理",null,8,"产品验收","《验收报告》"]
["1、 评审发起：项目节点需根据各岗位职责，至少提前半天至1天通过邮件发起并组织评审，通知评审会议时间、地点与内容，并在邮件中添加评审文档附件。",null,9,"产品部署与发布","《部署文档》"]
["2、 评审结果：由会议发起人记录会议纪要（重点事项、变更事项与决议等），会后整理《会议纪要》，通过邮件发给会议参与人，抄送上级，并进行SVN归档。",null,10,"产品培训与推广","《操作手册》《产品介绍》《解决方案》《培训资料》等"]
["3、 评审事项修改：不涉及复杂的方案、功能与流程变更，需在半天内完成交付件修改并及时邮件发出与SVN归档。"]
["六、项目风险管理"]
["1、风险反馈：项目经理或产品经理在每周项目会议或每日站立会上，记录项目小组成员反馈的项目风险，并在项目情况反馈邮件中进行说明，特别是重要时间节点的延期风险需提前反馈。"]
["2、风险处理：项目经理或产品经理需积极协调各方面资源，处理解决风险带来的不利因素，降低风险对项目交付的影响；如无法规避风险，需及时向上级反馈。"]
["七、项目部署与交付"]
["1、部署：产品通过验收后，严格按照《部署文档》进行部署，线上产品务必在客户非集中使用时间发布，通过邮件发布公司内部共享信息，并及时反馈客户发布信息。"]
["2、交付：产品发布后，应同步发布与更新《产品介绍》《操作手册》等内容。"]
["八、用户培训"]
["1、由产品经理准备用户培训计划、培训手册。"]
["2、产品经理根据实际情况，采取适当的方式对用户进行产品使用培训。"]
["九、其他项目管理"]
["根据不同项目需要灵活调整管理方式，如远程会议、每日站立会等。"]