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["重庆开州区二开计划安排"]
["迭代前：5月28日-5月31日，落实合同、环境、计划、人员配置等项目前置事项。\n迭代一：5月6日-5月31日，大部分紧急需求（业务优化）。\n        工作量：34人天（31*10%）；工作时间：23天（加2个周六）；\n        资源投入：开发31，测试3（后端1+前端0.5+测试）；\n        风险：不熟悉明途产品，客户需求还有未对称好的地方；应对：10%冗余\n迭代二：6月3日-6月29日，大部分高优先需求，剩余紧急需求，少量中优先需求（门户相关+业务优化）。\n        工作量：45人天；工作时间：22天（加2个周六）；\n        资源投入：开发45，测试3（后端1.5+前端1+测试）；\n迭代三：7月1日-7月16日，剩余（驾驶舱相关）。\n        工作量：23人天；工作时间13天（加1个周六）\n        资源投入：开发26，测试3（后端1+前端1+测试）；\n        "]
["序号","项目节点","节点任务","工时\n（人/天）","里程碑","优先度","完成时间",null,"备注"]
[null,"  3.2.8","  协办单位汇报给牵头单位",6,"迭代一","紧急","2024-05-08"]
[null,"  3.2.9","  牵头单位可对协办单位汇报内容退回"]
[null,"  3.2.10","  督办管理员在汇报退回可选送两办领导审批退回，两办领导审批后再退回责任单位",5,"迭代一","紧急","2024-05-10","参考汇报送审"]
[null,"  3.2.12","  一极两大三区需分配事项类型（事项类型：“双圈建设”、“数字重庆建设”、“三攻坚一盘活”、“大抓工业、大抓招商”、“五个一批”、“政府工作报告”、“区委工作要点”、“领导交办事项”）",6,"迭代一","紧急","2024-05-17"]
[null,"  3.2.13","  分配事项类型，事项类型可多选\n举例：任务A，在一极两大三区导入后，分配事项类型，同时选择“双圈建设”、“数字重庆建设”类型，任务A在双圈建设和数字重庆台账列表都展示，同时一极两大三区（总台账）也要展示",null,null,"紧急"]
[null,"  3.2.14","  承担单位只展示一极两大三区的数据，同时对重复数据只展示一条任务\n举例：任务A同时存在“双圈建设”、“数字重庆建设”类型里，但是在承办的待办和台账只展示一条任务，责任单位反馈后同步更新至“双圈建设”、“数字重庆建设”下的任务A",null,null,"紧急"]
[null,"  3.2.15","  一极两大三区导入数据，需去重，按任务名称关键字（模糊）去重，将重复的任务找出",5,"迭代一","紧急","2024-05-22"]
[null,null,"导入成功后能列出重复事项",null,null,"紧急"]
[null,"  3.2.16","  一极两大三区去重后，由督查人员对任务进行合并，合并和只保留一条数据",null,null,"紧急"]
[null,"  3.2.17","  批示，要有提交、暂存、撤回功能\n撤回：提交后半个小时内可撤回",3,"迭代二","高","2024-06-07"]
[null,"  3.2.18","  承办单位有传阅的功能，不看批示\n传阅：传阅给部门/人员查看（能跨部门传阅） \n传阅部门： 部门长、部门分管领导、科长、经办人查看\n记录到日志",2,"迭代二","高","2024-06-07"]
[null,"  3.2.19","  承办单位汇报审批，审批领导对汇报内容修改 退回\n举例：经办人员送审部门科长、分管领导、部门长，三位领导审批，部门科长对经办人员汇报的内容进行修改、分管领导对科长审批后的内容修改、部门长对分管领导审批后的内容修改",15,"迭代二","高","2024-06-17"]
[null,"  3.2.20","  汇报审批，可自定义\n举例：经办人员可以直接送审科长，也可直接送审分管领导、或送审科长-部门长，同时审批人可加签",4,"迭代二","高","2024-06-20"]
[null,"  3.2.21","  每个区领导要有对应的工作人员，由工作人员转达\n举例：任务审批时，区领导1在审批任务时，写到呈书记审批/下线区领导1给对应得工作人员1说要送书记审批，工作人员1收到区领导1的批示在系统上送审书记",6,"迭代一","紧急","2024-05-28"]
[null,"  3.2.22","  批示，对领导批示的内容，不直接公布，先给督查人员展示，由督查人员决定是否其他人员/单位查看\n    全部公开、部分公开、其他单位查看\n    全部公开：该任务所有相关人员/部门查看\n    部分公开：该任务下的相关人员/部门选择人员/部门查看\n    其他单位查看，选择不是该任务相关联的单位/人员，其他的单位/或人员，查看任务和批示，选择单位时，由单位的部门长、分管领导、科长、经办人查看任务和批示\n",4,"迭代二","高","2024-06-20"]
[null,null,"产品公告改成“通知公告”",4,"迭代二","紧急","2024-06-05"]
[null,null,"”阶段计划“改成反馈周期",null,null,"紧急"]
[null,null,"任务登记，按周，是7个自然日；按月，是30个自然日",null,null,"紧急"]
[null,null,"督办退回主办bug",null,null,"高"]
[null,null,"一极两大三区，的事项类型没有对应督办事项类型",null,null,"高"]
[null,null,"秘书的权限和对应的领导权限一致",null,null,"高"]
[null,"  3.2.23","领导门户（领导驾驶舱）",null,null,"中"]
[null,"    3.2.23.1","  区长、书记驾驶舱",10,"迭代三","中","2024-07-05"]
[null,"    3.2.23.1.1","    在驾驶舱右上角/左上角新增“按领导查看”、“按部门查看”",null,null,"中"]
[null,"    3.2.23.1.2","    按领导查看，点击按领导查看按钮，弹出/跳转，所有的区领导名称",null,null,"中"]
[null,"    3.2.23.1.3","    点击区领导名字后，1、按区领导统计总任务数、正常推进任务数、即将超期任务数、已超期任务数、中止任务数、已完成任务数，点击任务数可穿透查看  2.按事项类型统计（参考领导驾驶舱）",null,null,"中"]
[null,"    3.2.23.1.4","    按部门查看，统计每个部门所承办的任务总数、正常推进任务数、即将超期任务数、已超期任务数、中止任务数、已完成任务数\n    点击部门名称按事项类型统计（参考领导驾驶舱）",null,null,"中"]
[null,"    3.2.23.1.5","    领导驾驶舱",null,null,"中"]
[null,"    3.2.23.2","  区领导驾驶舱",10,"迭代三","中","2024-07-11"]
[null,"    3.2.23.2.1","    在区领导驾驶舱右上角/左上角，新增“分管部门”、“按部门查看”、“按牵头事项查看”",null,null,"中"]
[null,"    3.2.23.2.2","    分管部门，由领导添加自己分管的部门，对已添加的分管部门可取消（该功能的原因是区领导频繁变成分管部门）",null,null,"中"]
[null,"    3.2.23.2.3","    按部门查看，统计分管部门数据\n    点击按部门查看，统计每个部门所承办的任务总数、正常推进任务数、即将超期任务数、已超期任务数、中止任务数、已完成任务数，点击任务数可穿透查看\n    点击部门名称按事项类型统计（参考领导驾驶舱）",null,null,"中"]
[null,"    3.2.23.2.4","    按牵头事项查看，按任务里面的督办领导来统计\n    点击牵头事项查看，查看自己牵头的任务总数、正常推进任务数、即将超期任务数、已超期任务数、中止任务数、已完成任务数，点击任务数可穿透查看\n   按事项类型统计（参考领导驾驶舱）",null,null,"中"]
[null,"    3.2.23.2.5","    领导驾驶舱",null,null,"中"]
[null,"  3.2.24","督办门户",10,"迭代二","中","2024-06-27"]
[null,"  3.2.25","承办门户",null,"迭代二","中","2024-06-26"]
[null,"    3.2.25.1","  承办门户待办任务要实时刷新",null,null,"高"]
[null,"迭代一","测试发版（大部分紧急）",null,"迭代一",null,"2024-05-31"]
[null,"迭代二","测试发版（少量紧急，大部分高，少量中）",null,"迭代二",null,"2024-06-29"]
[null,"迭代三","测试发版（少量高，大部分中）",null,"迭代三",null,"2024-07-16"]

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["重庆开州区\n实施计划表"]
["项目目标：4月初上线\n项目范围：“双圈”建设模块、数字重庆建设模块、885模块、一级两大三区模块、区委工作要点模块、区政府工作报告模块、五个一批模块、大抓工业、大专抓招商模块、通知公告、可视化（含领导驾驶舱、885-开州区、885-汉丰街道）"]
["序号","项目节点","节点任务","开始时间","完成时间","优先度","工时","完成否","延期（天）","里程碑","责任人","执行/配合人","客户方需配合的工作","阶段性成果","备注"]
["（一）项目立项"]
[null,1.1000000000000001,"制定《项目章程》"]
[null,1.2,"组建实施项目组"]
[null,"  1.2.1","  制定《项目成员表》"]
[null,1.3,"识别相关方"]
[null,1.4,"召开启动会"]
[null,"  1.4.1","  完善《项目成员表》\n  《会议纪要》"]
["（二）项目规划"]
[null,2.1,"需求调研"]
[null,"  2.1.1","  《需求调研计划》"]
[null,"  2.1.2","  “双圈”建设模块"]
[null,"  2.1.3","  数字重庆建设模块"]
[null,"  2.1.4","  885模块"]
[null,"  2.1.5","  一级两大三区模块"]
[null,"  2.1.6","  区委工作要点模块"]
[null,"  2.1.7","  区政府工作报告模块"]
[null,"  2.1.8","  五个一批模块"]
[null,"  2.1.9","  大抓工业、大专抓招商模块"]
[null,"  2.1.10","  通知公告"]
[null,"  2.1.11","  领导驾驶舱"]
[null,"  2.1.12","  885-开州区"]
[null,"  2.1.13","  885-汉丰街道"]
[null,2.2000000000000002,"基础数据准备",{"$nulls":11},"客户提供"]
[null,"  2.2.1","  “双圈”建设模块",{"$nulls":11},"客户提供"]
[null,"  2.2.2","  数字重庆建设模块",{"$nulls":11},"客户提供"]
[null,"  2.2.3","  885模块",{"$nulls":11},"客户提供"]
[null,"  2.2.4","  一级两大三区模块",{"$nulls":11},"客户提供"]
[null,"  2.2.5","  区委工作要点模块",{"$nulls":11},"客户提供"]
[null,"  2.2.6","  区政府工作报告模块",{"$nulls":11},"客户提供"]
[null,"  2.2.7","  五个一批模块",{"$nulls":11},"客户提供"]
[null,"  2.2.8","  大抓工业、大专抓招商模块",{"$nulls":11},"客户提供"]
[null,"  2.2.9","  通知公告",{"$nulls":11},"客户提供"]
[null,"  2.2.10","  领导驾驶舱",{"$nulls":11},"客户提供"]
[null,"  2.2.11","  885-开州区",{"$nulls":11},"客户提供"]
[null,"  2.2.12","  885-汉丰街道",{"$nulls":11},"客户提供"]
[null,"  2.2.13","基础数据准备",{"$nulls":11},"客户提供"]
[null,"  2.2.14","  提供组织机构、人员信息",{"$nulls":11},"客户提供"]
[null,2.2999999999999998,"项目设计"]
[null,"  2.3.1","  系统设计"]
["（三）项目建设"]
[null,3.1,"搭建开发环境"]
[null,3.2,"任务模块建设"]
[null,"  3.2.1","  汇报必须送审",{"$nulls":4},"是",null,null,"王乐"]
[null,"  3.2.2","  配置协办单位签收",{"$nulls":4},"是",null,null,"王乐"]
[null,"  3.2.3","  配置协办单位生成待办",{"$nulls":4},"是",null,null,"王乐"]
[null,"  3.2.4","  按客户提供人员配置角色",{"$nulls":4},"是",null,null,"王乐"]
[null,"  3.2.5","  配置通知公告",{"$nulls":4},"是",null,null,"王乐"]
[null,"  3.2.6","  配置中止事项列表",{"$nulls":4},"是",null,null,"王乐"]
[null,"  3.2.7","  承办菜单只保留一极两大三区（总台账）",{"$nulls":4},"是",null,null,"王乐"]
[null,"  3.2.8","  协办单位汇报给牵头单位",null,null,"紧急",6]
[null,"  3.2.9","  牵头单位可对协办单位汇报内容退回"]
[null,"  3.2.10","  督办管理员在汇报退回可选送两办领导审批退回，两办领导审批后再退回责任单位",null,null,"紧急",5]
[null,"  3.2.11","  一极两大三区（事项总台账）需登记、导入任务",null,null,"紧急",{"$nulls":8},"可以配置出来，不需要了"]
[null,"  3.2.12","  一极两大三区需分配事项类型（事项类型：“双圈建设”、“数字重庆建设”、“三攻坚一盘活”、“大抓工业、大抓招商”、“五个一批”、“政府工作报告”、“区委工作要点”、“领导交办事项”）",null,null,"紧急",6,{"$nulls":7},"只能安照所有类型字段一致来展示"]
[null,"  3.2.13","  分配事项类型，事项类型可多选\n举例：任务A，在一极两大三区导入后，分配事项类型，同时选择“双圈建设”、“数字重庆建设”类型，任务A在双圈建设和数字重庆台账列表都展示，同时一极两大三区（总台账）也要展示",null,null,"紧急"]
[null,"  3.2.14","  承担单位只展示一极两大三区的数据，同时对重复数据只展示一条任务\n举例：任务A同时存在“双圈建设”、“数字重庆建设”类型里，但是在承办的待办和台账只展示一条任务，责任单位反馈后同步更新至“双圈建设”、“数字重庆建设”下的任务A",null,null,"紧急"]
[null,"  3.2.15","  一极两大三区导入数据，需去重，按任务名称关键字（模糊）去重，将重复的任务找出",null,null,"紧急",5]
[null,null,"导入成功后能列出重复事项",null,null,"紧急"]
[null,"  3.2.16","  一极两大三区去重后，由督查人员对任务进行合并，合并和只保留一条数据",null,null,"紧急"]
[null,"  3.2.17","  批示，要有提交、暂存、撤回功能\n撤回：提交后半个小时内可撤回",null,null,"高",3]
[null,"  3.2.18","  承办单位有传阅的功能，不看批示\n传阅：传阅给部门/人员查看（能跨部门传阅） \n传阅部门： 部门长、部门分管领导、科长、经办人查看\n记录到日志",null,null,"高",2]
[null,"  3.2.19","  承办单位汇报审批，审批领导对汇报内容修改 退回\n举例：经办人员送审部门科长、分管领导、部门长，三位领导审批，部门科长对经办人员汇报的内容进行修改、分管领导对科长审批后的内容修改、部门长对分管领导审批后的内容修改",null,null,"高",15]
[null,"  3.2.20","  汇报审批，可自定义\n举例：经办人员可以直接送审科长，也可直接送审分管领导、或送审科长-部门长，同时审批人可加签",null,null,"高",4]
[null,"  3.2.21","  每个区领导要有对应的工作人员，由工作人员转达\n举例：任务审批时，区领导1在审批任务时，写到呈书记审批/下线区领导1给对应得工作人员1说要送书记审批，工作人员1收到区领导1的批示在系统上送审书记",null,null,"紧急",6]
[null,"  3.2.22","  批示，对领导批示的内容，不直接公布，先给督查人员展示，由督查人员决定是否其他人员/单位查看\n    全部公开、部分公开、其他单位查看\n    全部公开：该任务所有相关人员/部门查看\n    部分公开：该任务下的相关人员/部门选择人员/部门查看\n    其他单位查看，选择不是该任务相关联的单位/人员，其他的单位/或人员，查看任务和批示，选择单位时，由单位的部门长、分管领导、科长、经办人查看任务和批示\n",null,null,"高",4]
[null,null,"产品公告改成“通知公告”",null,null,"紧急",4]
[null,null,"”阶段计划“改成反馈周期",null,null,"紧急"]
[null,null,"任务登记，按周，是7个自然日；按月，是30个自然日",null,null,"紧急"]
[null,null,"督办退回主办bug",null,null,"高"]
[null,null,"一极两大三区，的事项类型没有对应督办事项类型",null,null,"高"]
[null,null,"秘书的权限和对应的领导权限一致",null,null,"高"]
[null,"  3.2.23","领导门户（领导驾驶舱）",null,null,"中"]
[null,"    3.2.23.1","  区长、书记驾驶舱",null,null,"中",10]
[null,"    3.2.23.1.1","    在驾驶舱右上角/左上角新增“按领导查看”、“按部门查看”",null,null,"中"]
[null,"    3.2.23.1.2","    按领导查看，点击按领导查看按钮，弹出/跳转，所有的区领导名称",null,null,"中"]
[null,"    3.2.23.1.3","    点击区领导名字后，1、按区领导统计总任务数、正常推进任务数、即将超期任务数、已超期任务数、中止任务数、已完成任务数，点击任务数可穿透查看  2.按事项类型统计（参考领导驾驶舱）",null,null,"中"]
[null,"    3.2.23.1.4","    按部门查看，统计每个部门所承办的任务总数、正常推进任务数、即将超期任务数、已超期任务数、中止任务数、已完成任务数\n    点击部门名称按事项类型统计（参考领导驾驶舱）",null,null,"中"]
[null,"    3.2.23.1.5","    领导驾驶舱",null,null,"中"]
[null,"    3.2.23.2","  区领导驾驶舱",null,null,"中",10]
[null,"    3.2.23.2.1","    在区领导驾驶舱右上角/左上角，新增“分管部门”、“按部门查看”、“按牵头事项查看”",null,null,"中"]
[null,"    3.2.23.2.2","    分管部门，由领导添加自己分管的部门，对已添加的分管部门可取消（该功能的原因是区领导频繁变成分管部门）",null,null,"中"]
[null,"    3.2.23.2.3","    按部门查看，统计分管部门数据\n    点击按部门查看，统计每个部门所承办的任务总数、正常推进任务数、即将超期任务数、已超期任务数、中止任务数、已完成任务数，点击任务数可穿透查看\n    点击部门名称按事项类型统计（参考领导驾驶舱）",null,null,"中"]
[null,"    3.2.23.2.4","    按牵头事项查看，按任务里面的督办领导来统计\n    点击牵头事项查看，查看自己牵头的任务总数、正常推进任务数、即将超期任务数、已超期任务数、中止任务数、已完成任务数，点击任务数可穿透查看\n   按事项类型统计（参考领导驾驶舱）",null,null,"中"]
[null,"    3.2.23.2.5","    领导驾驶舱",null,null,"中"]
[null,"  3.2.24","督办门户",null,null,"中",10]
[null,"  3.2.25","承办门户",null,null,"中"]
[null,"    3.2.25.1","  承办门户待办任务要实时刷新",null,null,"高"]
["（四）项目测试"]
[null,4.0999999999999996,"搭建测试环境"]
[null,"  4.1.1","  “双圈”建设模块"]
[null,"  4.1.2","  数字重庆建设模块"]
[null,"  4.1.3","  885模块"]
[null,"  4.1.4","  一级两大三区模块"]
[null,"  4.1.5","  区委工作要点模块"]
[null,"  4.1.6","  区政府工作报告模块"]
[null,"  4.1.7","  五个一批模块"]
[null,"  4.1.8","  大抓工业、大专抓招商模块"]
[null,"  4.1.9","  通知公告"]
[null,"  4.1.10","  领导驾驶舱"]
[null,"  4.1.10.1","    领导驾驶舱穿透"]
[null,"  4.1.11","  885-开州区"]
[null,"    4.1.11.1","    885-开州区穿透"]
[null," 4.1.12","  885-汉丰街道"]
[null,"    4.1.12.1","    885-汉丰街道穿透"]
["（五）项目部署"]
[null,6.1,"项目环境要求"]
[null,6.2,"  系统部署"]
["（六）项目收尾"]
[null,5.0999999999999996,"培训资料准备、项目验收材料准备"]
[null,5.2,"培训"]
[null,"  5.2.1","  《操作手册》\n  《签到表》\n  《培训PPT》"]
[null,5.3,"试运行"]
[null,"  5.3.1","  试运行申请"]
[null,"    5.3.1.1","    《试运行申请单》\n    《试运行方案》"]
[null,"  5.3.2","  上线试运行"]
[null,"    5.3.2.1","    《试运行记录表》\n    《试运行报告》"]
[null,"  5.3.3","项目上线"]
[null,"    5.3.3.1","  《上线确认说明说》\n  《项目总结报告》"]
[null,5.4,"验收"]
[null,"  5.4.1","  验收申请"]
[null,"  5.4.2","  《验收报告》签字"]