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[]
["质量保证计划"]
[{"$nulls":8},"质量保证(PPQA)"]
[]
[{"$nulls":5},"文件编号：","ZL-JL-046"]
[{"$nulls":5},"文件版本：","A1"]
[]
[]
[]
[]
["修订文件历史记录"]
["日期","版本","修订说明",{"$nulls":3},"修订人","审核人","批准人"]
[null,null,"创建初稿",{"$nulls":3},"陈富","段奶荣","刘克省"]
[null,null,"根据项目计划更新",{"$nulls":3},"陈富","段奶荣","刘克省"]

{"sheet":"质量保证计划","index":1,"n_rows":34,"n_cols":3,"rows_kept":34,"merged":[[0,0,0,2],[18,0,21,0],[24,0,27,0]],"flags":["formulas_cached_only"]}
["质量保证计划"]
["1、基本信息"]
["项目名称","儿童手部X射线影像处理软件"]
["项目计划周期",2024.12]
["质量目标","项目周期内阶段活动和工作产品的检查单通过率达到95%"]
["质量保证工具","WPS"]
[]
["角色名称","职责描述","人员列表"]
["项目经理","检查项目成员相关工作\n负责解决QC人员发现的不符合项\n参与制定《质量保证计划》\n参与计划评审\n接受QC相关培训","刘克省"]
["质量经理","协调和解决项目组内不能解决的问题\n定期审查质量保证活动和结果\nQC人员与项目经理产生不一致时，负责协调解决\n参加QC相关培训","段奶荣"]
["开发人员","负责代码开发、自测和维护，负责程序质量稳定\n执行代码复审活动和伙伴审查活动\n分析对界面的需求并构建用户界面\n在适当的时候负责部分功能需求的分析设计","开发人员"]
["测试人员","设计和执行测试过程\n评估测试执行过程并修改错误\n生成测试计划和测试用例\n评估测试范围和测试结果，以及测试的有效性\n生成测试报告","卢立强、高亚冰"]
["QC人员","参与项目计划的制定，并负责制定和维护《质量保证计划》\n根据《质量保证计划》，执行检查和评审工作，识别和记录存在的不符合项到《QC问题跟踪表》里，并跟踪问题直到关闭\n按计划收集分析项目度量数据\nQC人员本身应该参加QC方面的专业培训；必要时在项目组内组织相关的培训\n发现的过程问题即时向上级反映，用于过程改进","陈富"]
["配置管理员","对该过程产生的文档进行配置管理","牛彦强"]
[]
["2、主要活动"]
["审核方式","审核计划","估计工作量（人时）"]
["根据项目计划审核","按照项目计划不定期评审，项目计划的每个阶段的活动至少审核一次，每个工作产品至少审核一次",240]
["事件驱动的审核","当发生客户投诉时进行审核","依据实际情况"]
[null,"当组织要求审核时进行审核","依据实际情况"]
[null," "]
[]
[]
["3、参与活动"]
["参与的主要活动","1、参与项目重要阶段例会"]
[null,"2、参与重要评审(根据项目计划，参加项目评审，例如需求、设计、代码的技术评审等）"]
[]
[]
[]
[]
["4、报告机制"]
["报告周期","1次/月"]
["提交方式","电子文档（《QC工作报告》/《QC问题跟踪表》/QC检查单）"]
["报告对象","项目经理、质量经理"]

{"sheet":"计划表格","index":2,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[2,0,4,0]],"flags":["formulas_cached_only"]}
["阶段","检测项","QC检查单","开始时间","结束时间"]
["策划","可行性分析报告（FAR）\n项目任务书\n项目建议书","项目策划检查单","2024-12-10","2024-12-10"]
["计划","软件开发计划（SDP）","项目计划检查单","2024-12-10","2024-12-10"]
[null,"质量保证计划","质量保证计划检查单","2024-12-10","2024-12-10"]
[null,"软件配置管理计划","配置管理计划检查单","2024-12-10","2024-12-10"]
["评审","设计开发评审报告","评审检查单-策划","2024-12-10","2024-12-10"]
["需求","设计开发输入清单\n需求规格说明书（SRS）","需求检查单","2024-12-10","2024-12-10"]
["评审","设计开发评审报告","评审检查单-需求","2024-12-10","2024-12-10"]
["设计开发","软件结构设计说明\n概要设计文档\n详细设计说明书\n用户手册（SUM）\n设计开发输出清单\n软件编码\n测试用例（单元、集成、系统）","概要设计检查单\n详细设计检查单\n编码检查单","2024-12-10","2024-12-10"]
["评审","设计开发评审报告-输出","评审检查单-输出","2024-12-10","2024-12-10"]
["验证","代码评审检查表及报告\n软件测试计划（单元、集成、系统） \n软件测试说明（单元、集成、系统） \n软件测试报告（单元、集成、系统）","系统测试检查单","2024-12-10","2024-12-10"]
["评审","设计开发评审报告-验证\n设计开发验证记录\n风险管理计划\n风险管理报告","评审检查单-验证","2024-12-10","2024-12-10"]
["用户测试","设计开发确认记录\n用户测试计划\n用户测试报告\n用户测试记录\n临床评价资料(注册）\n设计和开发更改申请单","用户测试检查单（\n测试计划检查单\n测试与集成过程）\n变更过程检查单","2024-12-30","2024-12-30"]
["评审","设计开发评审报告-验证\n设计开发验证记录","评审检查单-确认","2024-12-30","2024-12-30"]
["发布更新","软件版本说明（SVD）\n软件迭代记录\n软件发布通知单\n软件版本升级记录\n软件维护计划","产品发布检查单","2024-12-30","2024-12-30"]