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["智慧水务一体化平台-APP及UI优化迭代项目管理计划表_V1.0"]
["项目进度"]
[]
["阶段","完成","工作任务","难度","工时","开始时间","结束时间","实际结束时间","阶段成果","负责人","参与成员","备注"]
["需求阶段",null,"需求确认&分析"]
[null,1,"需求设计与确认",null,null,"202/2/1","2021-02-26","2021-02-26","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,"2021-03-01","2021-03-01","2021-03-01","会议纪要","朱当义"]
[null,null,"UI设计"]
[null,1,"UI设计稿",null,null,"2021-03-01","2021-03-15","2021-03-15","规范&效果图","蒋小英"]
[null,1,"UI设计评审",null,null,"2021-03-16","2021-03-16","2021-03-16",null,"蒋小英"]
["系统实现",null,"详细设计"]
[null,1,"详细设计评审",null,null,"2021-03-17","2021-03-17","2021-03-17","详细设计说明书","王杨杨"]
[null,null,"web前端任务"]
[null,1,"注册界面修改",null,8,"2021-03-18","2021-03-18",null,null,"李易"]
[null,1,"登录界面修改",null,8,"2021-03-19","2021-03-19",null,null,"李易"]
[null,1,"租户选择节点界面修改",null,4,"2021-03-22","2021-03-22",null,null,"李易"]
[null,1,"系统导航修改",null,32,"2021-03-18","2021-03-23",null,null,"邹文英"]
[null,1,"左侧菜单栏修改",null,8,"2021-03-18","2021-03-18",null,null,"罗加宝"]
[null,1,"上方导航栏修改",null,8,"2021-03-19","2021-03-19",null,null,"罗加宝"]
[null,1,"二次供水调度监控中心",null,16,"2021-03-23","2021-03-24",null,null,"李易"]
[null,1,"智慧管网调度监控中心",null,16,"2021-03-25","2021-03-26",null,null,"李易"]
[null,1,"智慧生产调度监控中心",null,16,"2021-03-27","2021-03-28",null,null,"李易"]
[null,1,"智慧供水综合调度中心",null,16,"2021-03-27","2021-03-28",null,null,"李易"]
[null,1,"在线监测框架",null,8,"2021-03-23","2021-03-23",null,null,"邹文英"]
[null,1,"在线监测图层",null,16,"2021-03-23","2021-03-24",null,null,"邹文英"]
[null,1,"在线监测排名",null,8,"2021-03-24","2021-03-24",null,null,"邹文英"]
[null,1,"工艺图--鸟瞰图",null,16,"2021-03-25","2021-03-26",null,null,"罗加宝"]
[null,1,"工艺图--场景图",null,8,"2021-03-26","2021-03-27",null,null,"罗加宝"]
[null,1,"工艺图--图层",null,8,"2021-03-26","2021-03-27",null,null,"罗加宝"]
[null,1,"工艺图--视频(单个及视频切换)",null,4,"2021-03-23","2021-03-23",null,null,"罗加宝"]
[null,1,"工艺图-视频显示列表",null,4,"2021-03-23","2021-03-23",null,null,"罗加宝"]
[null,1,"视频监控总览"]
[null,1,"统计分析--图表",null,4,"2021-03-24","2021-03-24",null,null,"罗加宝"]
[null,1,"统计分析--对比",null,2,"2021-03-24","2021-03-24",null,null,"罗加宝"]
[null,1,"统计分析--设备分析",null,2,"2021-03-24","2021-03-24",null,null,"罗加宝"]
[null,1,"管网资产--管网",null,2,"2021-03-25","2021-03-25",null,null,"罗加宝"]
[null,1,"管网资产--压力",null,2,"2021-03-25","2021-03-25",null,null,"罗加宝"]
[null,1,"管网资产--水质",null,2,"2021-03-25","2021-03-25",null,null,"罗加宝"]
[null,1,"管网资产--流量",null,2,"2021-03-25","2021-03-25",null,null,"罗加宝"]
[null,1,"运维概览--人员",null,null,"2021-03-25","2021-03-28",null,null,"邹文英"]
[null,1,"运维概览--工单",null,null,"2021-03-25","2021-03-28",null,null,"邹文英"]
[null,1,"工单管理",null,null,"2021-03-25","2021-03-25",null,null,"邹文英"]
[null,1,"数据总览--生产情况(图表、曲线、取水制水售水同比)",null,12,"2021-03-18","2021-03-19",null,null,"张文"]
[null,1,"数据总览--营收情况(图表、曲线、取水制水售水同比、用户售水情况)",null,12,"2021-03-19","2021-03-22",null,null,"张文"]
[null,1,"数据总览--运维情况(图表、饼状图)",null,12,"2021-03-22","2021-03-23",null,null,"张文"]
[null,1,"数据总览--资产情况(图表)",null,12,"2021-03-24","2021-03-25",null,null,"张文"]
[null,1,"综合调度--本月供水情况(取水、制水、供水、售水)",null,2,"2021-03-25","2021-03-25",null,null,"张文"]
[null,1,"综合调度--管网压力(图表)",null,2,"2021-03-25","2021-03-25",null,null,"张文"]
[null,1,"综合调度--水质情况(图表)",null,2,"2021-03-26","2021-03-26",null,null,"张文"]
[null,null,"综合调度--管网漏损(图表)",{"$nulls":5},"暂缓","张文"]
[null,1,"综合调度--本月营收数据(图表)",null,2,"2021-03-26","2021-03-26",null,null,"张文"]
[null,1,"综合调度--地图监控",null,16,"2021-03-26","2021-03-30",null,null,"张文"]
[null,1,"水源监测--首页列表",null,null,"2021-03-31","2021-04-06",null,null,"张文"]
[null,1,"水源监测--水源查询(公司、水源)",null,null,"2021-03-31","2021-04-06",null,null,"张文"]
[null,1,"水源监测--工艺场景",null,null,"2021-03-31","2021-04-06",null,null,"张文"]
[null,1,"水源监测--本月取水情况",null,null,"2021-03-31","2021-04-06",null,null,"张文"]
[null,1,"水源监测--水质合格率",null,null,"2021-03-31","2021-04-06",null,null,"张文"]
[null,1,"水源监测--水位变化",null,null,"2021-03-31","2021-04-06",null,null,"张文"]
[null,1,"水源监测--水库详情",null,null,"2021-03-31","2021-04-06",null,null,"张文"]
[null,1,"水厂监测--首页列表",null,null,"2021-03-31","2021-04-06",null,null,"张文"]
[null,1,"水厂监测--水厂查询(公司、水厂)",null,null,"2021-03-31","2021-04-06",null,null,"张文"]
[null,1,"水厂监测--工艺场景",null,null,"2021-03-31","2021-04-06",null,null,"张文"]
[null,1,"水厂监测--本月制水电耗",null,null,"2021-03-31","2021-04-06",null,null,"张文"]
[null,1,"水厂监测--本月制水药耗",null,null,"2021-03-31","2021-04-06",null,null,"张文"]
[null,1,"水厂监测--本月水质合格率",null,null,"2021-03-31","2021-04-06",null,null,"张文"]
[null,1,"水厂监测--水厂详情",null,null,"2021-03-31","2021-04-06",null,null,"张文"]
[null,1,"泵站监测--首页列表",null,null,"2021-03-31","2021-04-06",null,null,"张文"]
[null,1,"泵站监测--工艺场景",null,null,"2021-03-31","2021-04-06",null,null,"张文"]
[null,1,"泵站监测--本月供水电耗",null,null,"2021-03-31","2021-04-06",null,null,"张文"]
[null,1,"泵站监测--本月水质合格率",null,null,"2021-03-31","2021-04-06",null,null,"张文"]
[null,1,"泵站监测--泵站工艺详情",null,null,"2021-03-31","2021-04-06",null,null,"张文"]
[null,1,"管网监测--管网压力监测",null,null,"2021-04-07","2021-04-07",null,null,"张文"]
[null,1,"管网监测--管网水质监测",null,null,"2021-04-07","2021-04-07",null,null,"张文"]
[null,1,"管网监测--管网流量监测",null,null,"2021-04-07","2021-04-07",null,null,"张文"]
[null,1,"管网监测--管网其他监测",null,null,"2021-04-07","2021-04-07",null,null,"张文"]
[null,1,"管网监测--管网压力点列表",null,null,"2021-04-07","2021-04-07",null,null,"张文"]
[null,1,"管网监测--管网流量监测列表",null,null,"2021-04-07","2021-04-07",null,null,"张文"]
[null,1,"管网监测--管网水质监测列表",null,null,"2021-04-07","2021-04-07",null,null,"张文"]
[null,1,"视频监测--首页列表",null,8,"2021-04-08","2021-04-09",null,null,"张文"]
[null,1,"视频监测--摄像详细信息",null,8,"2021-04-08","2021-04-09",null,null,"张文"]
[]
[null,null,"web后端任务"]
[null,1,"数据总览--生产情况(图表、曲线、取水制水售水同比)",null,12,"2021-03-18","2021-03-19",null,null,"王波"]
[null,1,"数据总览--营收情况(图表、曲线、取水制水售水同比、用户售水情况)",null,12,"2021-03-19","2021-03-22",null,null,"王波"]
[null,1,"数据总览--运维情况(图表、饼状图)",null,12,"2021-03-22","2021-03-23",null,null,"王波"]
[null,1,"数据总览--资产情况(图表)",null,12,"2021-03-24","2021-03-25",null,null,"王波"]
[null,1,"综合调度--本月供水情况(取水、制水、供水、售水)",null,8,"2021-03-18","2021-03-19",null,null,"王杨杨"]
[null,1,"综合调度--管网压力(图表)",null,8,"2021-03-18","2021-03-18",null,null,"岳佳瑛"]
[null,1,"综合调度--水质情况(图表)",null,8,"2021-03-23","2021-03-23",null,null,"王力"]
[null,null,"综合调度--管网漏损(图表)",{"$nulls":5},"暂缓"]
[null,1,"综合调度--本月营收数据(图表)",null,8,"2021-03-26","2021-03-26",null,null,"王波"]
[null,1,"综合调度--地图监控",null,2,"2021-03-19","2021-03-19",null,null,"岳佳瑛"]
[null,1,"水源监测--首页列表",null,8,"2021-03-19","2021-03-22",null,null,"岳佳瑛"]
[null,1,"水源监测--水源查询(公司、水源)",null,2,"2021-03-18","2021-03-18",null,null,"王力"]
[null,1,"水源监测--工艺场景",null,2,"2021-03-22","2021-03-22",null,null,"王杨杨"]
[null,1,"水源监测--本月取水情况",null,4,"2021-03-19","2021-03-19",null,null,"王力"]
[null,1,"水源监测--水质合格率",null,4,"2021-03-19","2021-03-19",null,null,"王力"]
[null,1,"水源监测--水位变化",null,4,"2021-03-22","2021-03-22",null,null,"王力"]
[null,1,"水源监测--水库详情",null,2,"2021-03-22","2021-03-22",null,null,"王杨杨"]
[null,1,"水厂监测--首页列表",null,3,"2021-03-22","2021-03-22",null,null,"岳佳瑛"]
[null,1,"水厂监测--水厂查询(公司、水厂)",null,3,"2021-03-18","2021-03-18",null,null,"王力"]
[null,1,"水厂监测--工艺场景",null,2,"2021-03-23","2021-03-23",null,null,"王杨杨"]
[null,1,"水厂监测--本月制水电耗",null,4,"2021-03-24","2021-03-24",null,null,"王杨杨"]
[null,1,"水厂监测--本月制水药耗",{"$nulls":5},"暂缓"]
[null,1,"水厂监测--本月水质合格率",null,2,"2021-03-22","2021-03-22",null,null,"王力"]
[null,1,"水厂监测--水厂详情",null,4,"2021-03-24","2021-03-24",null,null,"王杨杨"]
[null,1,"泵站监测--首页列表",null,3,"2021-03-22","2021-03-22",null,null,"岳佳瑛"]
[null,1,"泵站监测--水厂查询(公司、水厂)",null,3,"2021-03-18","2021-03-18",null,null,"王力"]
[null,1,"泵站监测--工艺场景",null,2,"2021-03-23","2021-03-23",null,null,"王杨杨"]
[null,1,"泵站监测--本月供水电耗",null,2,"2021-03-23","2021-03-23",null,null,"王杨杨"]
[null,1,"泵站监测--本月水质合格率",null,2,"2021-03-22","2021-03-22",null,null,"王力"]
[null,1,"泵站监测--泵站工艺详情",null,2,"2021-03-23","2021-03-23",null,null,"王杨杨"]
[null,1,"管网监测--管网压力监测",null,4,"2021-03-23","2021-03-23",null,null,"岳佳瑛"]
[null,1,"管网监测--管网水质监测",null,4,"2021-03-23","2021-03-23",null,null,"岳佳瑛"]
[null,1,"管网监测--管网流量监测",null,4,"2021-03-24","2021-03-24",null,null,"岳佳瑛"]
[null,1,"管网监测--管网其他监测",null,4,"2021-03-24","2021-03-24",null,null,"岳佳瑛"]
[null,1,"管网监测--管网压力点列表",null,2,"2021-03-25","2021-03-25",null,null,"岳佳瑛"]
[null,1,"管网监测--管网流量监测列表",null,2,"2021-03-25","2021-03-25",null,null,"岳佳瑛"]
[null,1,"管网监测--管网水质监测列表",null,2,"2021-03-25","2021-03-25",null,null,"岳佳瑛"]
[null,1,"视频监测--首页列表",null,4,"2021-03-29","2021-03-29",null,null,"王波"]
[null,1,"视频监测--摄像详细信息",null,4,"2021-03-29","2021-03-29",null,null,"王波"]
[]
[]
["系统测试",null,"系统测试"]
[null,1,"测试用例",null,null,"2021-03-23","2021-03-30",null,"测试用例","杨湾荣、杜会"]
[null,1,"测试用例评审",null,null,"2021-03-31","2021-03-31",null,null,"杨湾荣、杜会"]
[null,1,"平台测试",null,null,"2021-04-12","2021-04-16",null,null,"杨湾荣、杜会"]
[null,0,"测试报告",null,null,"2021-04-19","2021-04-19",null,"测试报告","杨湾荣、杜会"]
[null,null,"系统BUG修改"]
[null,1,"web前端BUG修改",null,null,"2021-04-12","2021-04-16",null,"源代码"]
[null,1,"web后端BUG修改",null,null,"2021-04-12","2021-04-16",null,"源代码"]
["系统验收&上线",null,"正式发版"]
[null,1,"项目验收（产品&UI）",null,null,"2021-04-20","2021-04-20",null,null,"朱当义"]
[null,1,"系统环境配置"]
[null,1,"服务部署",{"$nulls":5},"发版说明"]
[]
["风险","风险级别","风险描述",{"$nulls":4},"状态","应对措施",null,"提出时间","责任人"]
[1,"高","前端需要优化的界面较多，还需要调整综合展示的界面，无法在月底完成一体化平台的UI优化",{"$nulls":4},"关闭","1. 安排前端研发人员加班\n2. 根据需求优先级，优先完成重要的界面",null,"2021-03-19","朱当义"]

{"sheet":"项目管理说明","index":1,"n_rows":29,"n_cols":5,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,2,0,4],[1,3,1,4],[2,3,2,4],[3,3,3,4],[4,3,4,4],[5,2,5,4]]}
["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。"]