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[0,"ModuleDefault","系統首頁",{"$nulls":29},"2014-08-26","John","Alina","2014-08-26",null,"2014-08-26","2014-08-26","2015-01-06",0.9,17.5]
[2,"DepartmentsMaintain","部門管理",null,null,"SYS","系統管理",{"$nulls":25},"2014-07-23","Jack","2014-07-23","2014-07-23",null,"2014-07-23","2014-07-23","2015-01-15",0.9,28,null,"Jack","2014-08-14","2014-08-14",null,"2014-08-14","2014-09-04",null,2]
[3,"OrganizationMaintain","組織架構管理",null,null,"SYS","系統管理",{"$nulls":25},"2014-07-23","Jack","2014-07-25","2014-07-25",null,"2014-07-25","2014-07-25","2015-01-09",0.9,76.180000000000007,975,"Jack","2014-08-14","2014-08-01",null,"2014-08-01","2014-09-04",null,2.33]
[4,"JobtitleMaintain","職稱瀏覽",null,null,"SYS","系統管理",{"$nulls":25},"2014-06-30","John","2014-06-30","2014-06-30",null,"2014-06-30","2014-06-30","2014-08-04",0.9,4.5,770,"Jack","2014-08-01","2014-08-01",null,"2014-08-01","2014-09-03",null,1.5]
[5,"SystemSetup","系統設定",null,null,"SYS","系統管理",{"$nulls":25},"2014-06-30","John","2014-06-30","2014-06-30",null,"2014-05-27","2014-08-01","2014-09-03",0.9,5.0599999999999996,806,"Jack","2014-08-01","2014-08-01",null,"2014-08-01","2014-08-15",null,1.25]
[6,"ArgumentClassMaintain","參數類別管理",null,null,"SYS","系統管理",{"$nulls":25},"2014-06-30","Jack","2014-06-30","2014-06-30",null,"2014-05-27","2014-05-28","2014-08-04",0.9,3,1033,"Jack","2014-08-14","2014-08-14",null,"2014-08-14","2014-09-03",null,1.25]
[7,"ArgumentMaintain","參數管理(多層)",null,null,"SYS","系統管理",{"$nulls":25},"2014-06-30","Alina","2014-06-30","2014-06-30",null,"2014-05-27","2014-08-01","2014-08-15",0.8,5.58,958,"Jack","2014-08-01","2014-08-01",null,"2014-08-01","2014-09-03",null,1.5]
[8,"RoleMaintain","角色瀏覽",null,null,"SYS","系統管理",{"$nulls":25},"2014-06-30","Alina","2014-06-30","2014-06-30",null,"2014-05-28","2014-08-02","2014-08-02",0.9,1.75,880,"Jack","2014-08-01","2014-08-01",null,"2014-08-01","2014-08-15",null,1.25]
[9,"ModuleMaintain","模組維護",null,null,"SYS","系統管理",{"$nulls":25},"2014-06-30","Alina","2014-06-30","2014-06-30",null,"2014-05-28","2014-08-02","2014-08-04",0.9,4.16,910,"Jack","2014-08-01","2014-08-01",null,"2014-08-02","2014-08-15",null,1]
[10,"ProgramMaintain","程式上架管理",null,null,"SYS","系統管理",{"$nulls":25},"2014-06-30","Alina","2014-06-30","2014-06-30",null,"2014-05-27","2014-08-02","2014-11-07",0.87,4.74,1182,"Jack","2014-08-01","2014-08-01",null,"2014-08-02","2014-08-15",null,1]
[11,"AuthantedPrograms","程式授權管理",null,null,"SYS","系統管理",{"$nulls":25},"2014-06-30","Alina","2014-06-30","2014-06-30",null,"2014-05-28","2014-08-02","2014-08-02",0.9,6.16,1303,"Jack","2014-08-01","2014-08-01",null,"2014-08-02","2014-08-15",null,1]
[12,null,"常用功能設定",null,null,"SYS","系統管理",{"$nulls":25},"2014-06-30","John","2014-06-30","2014-06-30",null,"2014-07-01","2014-07-06","2014-07-23",0.9,6,110]
[13,"Members","人員帳號管理",null,null,"SYS","系統管理",{"$nulls":25},"2014-06-30","Jack","2014-06-30","2014-06-30",null,"2014-05-27","2014-05-28","2015-01-21",0.9,5.66,1033,"Jack","2014-08-14","2014-08-14",null,"2014-08-14","2014-09-03",null,1.25]
[14,null,"技術架構設定",null,null,"SYS","系統管理",{"$nulls":25},"2014-06-30","John","2014-06-30","2014-06-30"]
[15,"Members_Pop","密碼修正",null,null,"SYS","系統管理",{"$nulls":25},"2014-06-30","Alina","2014-06-30","2014-06-30",null,"2014-05-28","2014-08-04","2014-08-04",0.9,2,170,"Jack","2014-08-01","2014-08-01",null,"2014-08-02",null,null,0.25]
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[16,"SYS_ColumnType","欄位型態表",null,null,"SYS","系統管理",{"$nulls":25},"2014-10-22","Jack","2014-10-22","2014-10-22",null,"2014-10-22","2014-10-22","2014-10-23",0.9,2.33]
[16,"SYS_Email","郵件格式管理",null,null,"SYS","系統管理",{"$nulls":25},"2014-10-22","Jack","2014-10-22","2014-10-22",null,"2015-01-28","2015-01-28","2015-01-28",0.9,3.5]
[17,"CustomerMaintain_Qry","客戶管理",null,null,"CRM","客戶關係管理",{"$nulls":25},"2014-07-08","Jack","2014-07-08","2014-07-08",2,"2014-07-08",null,"2014-11-13",0.9,38.25,null,null,"2014-08-30","2014-08-30",null,"2014-08-30","2014-09-12",1,2.13]
[18,"CustomerMaintain","聯絡人管理",null,null,"CRM","客戶關係管理",{"$nulls":25},"2014-07-08","John","2014-07-08","2014-07-08",2,"2014-07-08",null,"2014-12-02",0.9,58.92,null,"John","2014-08-25","2014-08-25",1,"2014-08-25","2014-08-25",1,1]
[18,"CustomerChance","業務機會管理",null,null,"CRM","客戶關係管理",{"$nulls":25},"2015-02-10","John","2015-02-10","2015-02-10",4,"2015-02-10","2015-02-11","2015-02-11",0.9,11,null,"John","2014-08-25","2014-08-25",1,"2014-08-25","2014-08-25",1,1]
[19,null,"業務進度追蹤",null,null,"CRM","客戶關係管理"]
[20,null,"計劃書撰寫功能",null,null,"CRM","客戶關係管理"]
[21,null,"拜訪行程安排",null,null,"CRM","客戶關係管理"]
[36,"CusDesignDocument","程式規格文件確認",null,null,"CRM","客戶專用模組",{"$nulls":25},"2014-07-31","John","2014-07-31","2014-12-15",5,"2014-12-18",null,"2014-12-19",0.9,6]
[36,"Massage","客戶通知中心",null,null,"CRM","客戶專用模組",{"$nulls":25},"2014-07-31","John","2015-01-28","2015-01-28",3,"2015-01-28","2015-01-28","2015-01-28",0.9,3]
[22,"ContactLogMaintain","聯絡資料維護與編輯",null,null,"CRM","客戶關係管理",{"$nulls":25},"2014-07-25","John","2014-07-25","2014-07-25",2,"2014-07-25","2014-07-25","2014-11-24",0.9,13.39,600,"Jack，John","2014-08-01","2014-08-01",null,"2014-08-02","2014-09-13",1,2.16]
[23,"ProjectInfoMaintain","建立專案",null,null,"PRJ","專案管理",{"$nulls":25},"2014-07-23","Jack","2014-07-23","2014-07-23",3,"2014-07-23","2014-07-24","2015-01-19",0.9,146.88,1115,{"$nulls":5},"2014-11-11",1,8.4600000000000009]
[24,null,"專案進度管理",null,null,"PRJ","專案管理",{"$nulls":41},"2014-09-04",null,1]
[25,"RequestOrderMaintain","專案需求單",null,null,"PRJ","專案管理",{"$nulls":25},"2014-07-23","John","2014-07-23","2014-07-23",3,"2014-07-23","2014-07-24","2015-01-20",0.9,37.67,900,"Jack,John","2014-08-01","2014-08-01",null,"2014-08-02",null,1,1.5]
[26,"MeetingRecordMaintain","會議記錄功能",null,null,"PRJ","專案管理",{"$nulls":25},"2014-07-23","Alina","2014-07-23","2014-07-23",2,"2014-07-23","2014-08-04","2014-08-27",0.9,13.43,905,"Jack,John","2014-08-01","2014-08-01",null,"2014-08-02",null,1,1.75]
[27,null,"問題列管(Issue tracking)",null,null,"PRJ","專案管理"]
[28,"PRJModulesMaintain","專案模組維護",null,null,"PRJ","專案管理",{"$nulls":25},"2014-07-26","Jack","2014-07-26","2014-07-26",4,"2014-07-26","2014-07-28","2015-01-26",0.9,46.85,null,"Jack,John",{"$nulls":4},"2014-09-02",1,1.5]
[29,"ProgramListMaintain","專案程式列表",null,null,"PRJ","專案管理",{"$nulls":25},"2014-07-25","John","2014-07-28","2014-07-29",8,"2014-07-28","2014-07-30","2015-01-23",0.9,53.4,2300,"Jack,John","2014-08-01","2014-08-01",null,"2014-08-02","2014-09-02",1,2.5]
[27,"PrjTypeMaintain","專案類型維護",null,null,"PRJ","專案管理",{"$nulls":27},"2014-09-29","2014-09-29",2,"2014-09-29","2014-09-29","2014-11-14",0.9,13]
[27,"PrjRuleMaintain","專案角色維護",null,null,"PRJ","專案管理",{"$nulls":27},"2014-09-29","2014-09-29",2,"2014-09-29","2014-09-29","2014-11-14",0.9,6]
[27,"PrjWorkTypeMaintain","專案工作項目維護",null,null,"PRJ","專案管理",{"$nulls":27},"2014-09-29","2014-09-29",2,"2014-09-29","2014-09-29","2014-10-17",0.9,5.16]
[27,"WorkAuthorizePrograms","專案授權維護",null,null,"PRJ","專案管理",{"$nulls":25},"2014-10-14","Alina","2014-10-14","2014-10-14",2,"2014-10-14","2014-10-14","2014-10-16",0.9,5.83]
[27,"PrjCopyRight_Pop","專案複製權限",null,null,"PRJ","專案管理",{"$nulls":25},"2014-10-14","Alina","2014-10-14","2014-10-14",2,"2014-10-14","2014-10-14","2014-10-14",0.9,2]
[27,"RootAuthorizePrograms","專案基本授權",null,null,"PRJ","專案管理",{"$nulls":25},"2014-10-14","Alina","2014-10-14","2014-10-14",2,"2014-11-05","2014-11-05","2014-11-10",0.9,7]
[27,"RuleAuthorizePrograms","專案角色授權維護",null,null,"PRJ","專案管理",{"$nulls":25},"2014-10-14","Alina","2014-10-14","2014-10-14",2,"2014-11-05","2014-11-05","2014-11-05",0.9,3]
[27,"Task","專案信息維護",null,null,"PRJ","專案管理",{"$nulls":27},"2014-09-29","2014-09-29",2,"2014-09-30","2014-09-30","2015-01-26",0.9,175.3]
[30,null,"建立程式清單",null,null,"DEV","系統開發管理"]
[31,null,"進度追蹤",null,null,"DEV","系統開發管理"]
[32,null,"系統分析(版本控管)",null,null,"DEV","系統開發管理",{"$nulls":29},"2014-09-29"]
[33,"DatabaseInfoMaintain_Qry","專案資料庫維護",null,null,"DEV","系統開發管理",{"$nulls":25},"2014-07-31","John","2014-07-31","2014-08-02",5,"2014-07-31",null,"2014-10-17",0.9,30.06,"2014-09-01","John","2014-09-01","2014-09-01",null,null,"2014-09-04",1,2.23]
[34,"DatabaseInfoMaintain","專案資料庫瀏覽與編輯",null,null,"DEV","系統開發管理",{"$nulls":25},"2014-07-31","John","2014-07-31","2014-08-02",5,"2014-07-31",null,"2015-02-05",0.9,49.53]
[35,"TableInfoMaintain","專案資料表瀏覽與編輯",null,null,"DEV","系統開發管理",{"$nulls":25},"2014-07-31","John","2014-07-31","2014-08-02",5,"2014-07-31",null,"2014-10-28",0.9,25.92]
[36,"TableSchemaMaintain","專案資料表維欄位瀏覽與編輯",null,null,"DEV","系統開發管理",{"$nulls":25},"2014-07-31","John","2014-07-31","2014-08-02",5,"2014-07-31",null,"2014-12-31",0.9,26.52]
[36,"DesignDocument","程式規格文件",null,null,"DEV","系統開發管理",{"$nulls":25},"2014-07-31","John","2014-07-31","2014-12-15",30,"2014-12-15",null,"2014-12-26",0.9,31]
[25,"CusRequestOrderMaintain","專案需求單客戶確認",null,null,"DEV","系統開發管理",{"$nulls":25},"2014-07-23","John","2014-07-23","2014-07-23",5,"2015-01-30","2015-01-30","2015-01-31",0.9,9,900,"Jack,John","2014-08-01","2014-08-01",null,"2014-08-02",null,1,1.5]
[36,"CusDesignDocument","程式規格文件客戶確認",null,null,"DEV","系統開發管理",{"$nulls":25},"2014-07-31","John","2014-07-31","2014-12-15",4,"2015-01-20",null,"2015-01-31",0.9,9.5]
[36,"ExpPop","SD匯出",null,null,"DEV","系統開發管理",{"$nulls":25},"2014-07-31","John","2014-07-31","2014-12-15",30,"2014-12-15",null,"2015-01-20",0.88,46.16]
[37,"FilterData_Pop","公共彈窗",null,null,"Pop","彈窗模組",{"$nulls":25},"2014-07-31","Alina","2014-08-22","2014-08-23",8,"2014-12-26","2014-08-27","2014-12-26",0.4,4]
[38,null,"品質檢核項目維護",null,null,"QCL","品質控管"]
[39,null,"品質問卷表維護",null,null,"QCL","品質控管"]
[40,null,"品質問卷填寫",null,null,"QCL","品質控管"]
[41,"Claendar","行事曆(與Google同步)",null,null,"MNG","行政管理",{"$nulls":25},"2014-09-11","Ted","2014-09-11","2014-09-15",20,"2014-09-11","2014-09-16","2015-01-14",0.9,32]
[41,"DayWork","每日彙報",null,null,"MNG","行政管理",{"$nulls":25},"2014-09-11","Ted","2014-09-11","2015-01-12",15,"2015-01-14","2015-01-14","2015-01-21",0.9,20.5]
[42,"Announcement","公司公告",null,null,"MNG","行政管理",{"$nulls":25},"2014-09-19","Ted","2014-09-19","2014-09-19",3,"2014-09-19","2014-09-22","2014-09-22",0.9,5]
[43,null,"技術討論區(留言版)",null,null,"MNG","行政管理",{"$nulls":25},"2014-09-03","Ted","2014-09-04","2014-09-04",8,"2014-09-04","2014-09-10","2014-09-24",0.9,24]
[44,"Task","待辦事項(與Google同步)",null,null,"MNG","行政管理",{"$nulls":25},"2014-07-16","Ted","2014-07-16","2014-07-16",4,"2014-07-16","2014-07-16","2015-01-28",0.9,17.66]
[45,null,"工作壓力承載表",null,null,"MNG","行政管理"]
[46,"PaxMaintain","AAA-旅客資料管理",null,null,"PRA","旅遊產品A"]
[47,"AgentMaintain","AAB-同業資料管理",null,null,"PRA","旅遊產品A"]
[48,"CompanyMaintain","ABA-總公司管理",null,null,"PRA","旅遊產品A"]
[49,"BranchMaintain","ABB-分公司管理",null,null,"PRA","旅遊產品A"]
[50,"DeptMaintain","ABC-部門管理",null,null,"PRA","旅遊產品A"]
[51,"EmpMaintain","ABD-員工管理",null,null,"PRA","旅遊產品A"]
[52,"LeaderMaintain","ABE-領隊&導遊管理",null,null,"PRA","旅遊產品A"]
[53,"SalesMaintain","ABF-業務員群組管理",null,null,"PRA","旅遊產品A"]
[54,"EmpPwdChange","AD-個人密碼修改",null,null,"PRA","旅遊產品A"]
[55,"GrupLineMaintain","CAAA-產品線別管理",null,null,"PRC","旅遊產品C"]
[56,"GrupNameMaintain","CAAB-產品系列名稱管理",null,null,"PRC","旅遊產品C"]
[57,"GrupCoBasicTravel","CAAC-共用基本行程編輯",null,null,"PRC","旅遊產品C"]
[58,"PromRule","CAAD-促銷規則管理",null,null,"PRC","旅遊產品C"]
[59,"TravelAreaMaintain","CAAH-旅遊區域管理",null,null,"PRC","旅遊產品C"]
[60,"OrgCusMaintain","AAC-機關行號客戶管理",null,null,"PRA","旅遊產品A"]
[61,"ExtLocalMaintain","AAE-國外Local資料管理",null,null,"PRA","旅遊產品A"]
[62,"SupplierMaintain","AAH-廠商管理",null,null,"PRA","旅遊產品A"]
[63,"TipsSuggest","ACG-小費建議",null,null,"PRA","旅遊產品A"]
[64,"StatesVoltage","ACH-各國電壓",null,null,"PRA","旅遊產品A"]
[65,"Accreditation","ACJ-辦證所需文件",null,null,"PRA","旅遊產品A"]
[66,"ForNoticeMaintain","ACO-出國注意事項",null,null,"PRA","旅遊產品A"]
[67,"ProInfMaintain","CDA-商品資料管理",null,null,"PRC","旅遊產品C"]
[68,"Reserve","CDG-備品管理",null,null,"PRC","旅遊產品C"]
[69,"BreakMaintain","CDH-早餐管理",null,null,"PRC","旅遊產品C"]
[70,"CliLineMaintain","CHAA-產品線別管理",null,null,"PRC","旅遊產品C"]
[71,"CliNameMaintain","CHAB-產品系列別管理",null,null,"PRC","旅遊產品C"]
[72,"AccOffice","AAF-辦證單位管理",null,null,"PRA","旅遊產品A"]
[73,"RestaurantMaintain","AAG-餐廳管理",null,null,"PRA","旅遊產品A"]
[74,"ViewPointMaintain","AAK-旅遊景點管理",null,null,"PRA","旅遊產品A"]
[75,"SupplyInfo","SCM_供應商資料管理",null,null,"SCM","供應商資料理模組",{"$nulls":25},"2014-09-24","Jack","2014-09-24","2014-09-26",null,"2014-09-25",null,"2014-12-24",0.9,30.57]
[76,"SCM_SkillMaintain","技能信息表",null,null,"SCM","供應商資料理模組",{"$nulls":25},"2014-09-25","Jack","2014-09-25","2014-09-25",3,"2014-09-25","2014-09-25","2014-09-25",0.9,3.5]
[77]

{"sheet":"測試進度管制","index":2,"n_rows":107,"n_cols":15,"rows_kept":107,"cut":false,"hidden":false,"merged":[[0,0,0,5],[0,12,0,14]]}
["測試進度管制表",{"$nulls":11},"P-01-036 V10. 2013/06/27"]
["測試地點","測試目的","功能代號","功能名稱","測試者","預定開始  日期","預定結束  日期","預定工時","實際開始  日期","實際結束  日期","測試   結果","問題單號","驗收註記","差異說明","備註"]
["1 - 公司內","功能測試","index","Login","karlen","2010-04-24","2010-04-24",null,"2010-04-29","2010-04-29","Y"]
["1 - 公司內","功能測試","Index2","Login 2","karlen","2010-04-24","2010-04-24",null,"2010-04-29","2010-04-29","Y"]
["1 - 公司內","功能測試","building_plan_menu","Main","Mark","2010-04-24","2010-04-24",null,"2010-04-28","2010-04-28","Y"]
["1 - 公司內","功能測試","maintenanceMain","Add/Maintain Critical Resources","Mark","2010-04-24","2010-04-24",null,"2010-04-28","2010-04-28","Y"]
["1 - 公司內","功能測試","personnelsecuresite","Personnel Contact Information","Mark","2010-05-06","2010-05-06",null,"2010-05-08","2010-05-13","Y"]
["1 - 公司內","功能測試","vendors","Suppliers","Mark","2010-05-06","2010-05-06",null,"2010-05-08","2010-05-13","Y"]
["1 - 公司內","功能測試","vendorsNotification","Client and Stakeholder Notification List","karlen","2010-05-06","2010-05-06",null,"2010-05-08","2010-05-13","Y"]
["1 - 公司內","功能測試","hardware","Hardware","Mark","2010-05-07","2010-05-07",null,"2010-05-08","2010-05-13","Y"]
["1 - 公司內","功能測試","it_applications ","Software","Mark","2010-05-07","2010-05-07",null,"2010-05-08","2010-05-13","Y"]
["2 - 客戶處","功能測試","office_supplies","Office Equipment and Supplies","Mark","2010-05-07","2010-05-07",null,"2010-05-08","2010-05-13","Y"]
["2 - 客戶處","功能測試","team_plan_report_sections","Report","Mark","2010-04-26","2010-04-26",null,"2010-04-27","2010-04-27","Y"]
["2 - 客戶處","功能測試","PrintQueue","Update PDF","Mark","2010-04-26","2010-04-26",null,"2010-04-27","2010-04-27","Y"]
["1 - 公司內","功能測試","PDFViewPage","View","Mark","2010-04-26","2010-04-26",null,"2010-04-28","2010-04-28","Y"]
["1 - 公司內","功能測試","fileupload1team ","Upload Documents","Mark","2010-04-27","2010-04-27",null,"2010-04-28","2010-04-28","Y"]
["1 - 公司內","功能測試","Fileupload2team ","Upload Detail","Mark","2010-04-27","2010-04-27",null,"2010-04-28","2010-04-28","Y"]
["1 - 公司內","功能測試","ManageDocsPerGroupPerPlan","Manage Documents","Mark","2010-05-07","2010-05-07",null,"2010-05-07","2010-05-07","Y"]
["1 - 公司內","功能測試","DeleteDocsTeamSECURE","Delete Document","Mark","2010-05-07","2010-05-07",null,"2010-05-07","2010-05-07","Y"]
["1 - 公司內","功能測試","reportsMain","View Reports/ Supporting Documents","Mark","2010-04-27","2010-04-27",null,null,null,"Y",null,null,"此功能與indexcomplete功能類同，去掉不使用"]
["1 - 公司內","功能測試","team_plan_page","team_plan系列","Ayue","2010-05-07","2010-05-07",null,"2010-05-28","2010-05-28","N",null,null,"客戶有返回問題，調整驗證中"]
["1 - 公司內","功能測試","reports","Reporting Selections","karlen","2010-05-04","2010-05-04",null,"2010-05-03","2010-05-03","Y",null,null,"需要調整報表格式，沒有資料時，需要顯示空的表頭欄位"]
["1 - 公司內","功能測試","reportsAudit","Audit Report Selections","Mark","2010-05-08","2010-05-08",null,"2010-05-11","2010-05-11","Y"]
["1 - 公司內","功能測試","ReportCriteria","Business Function and Resources","Mark","2010-05-06","2010-05-06",null,"2010-05-11","2010-05-11","Y"]
["1 - 公司內","功能測試","ReportCriteria1","Interfaces and Recovery Activities","Mark","2010-05-06","2010-05-06",null,"2010-05-11","2010-05-11","Y"]
["1 - 公司內","功能測試","ReportCriteria2","Risks And Issues","Mark","2010-05-06","2010-05-06",null,"2010-05-11","2010-05-11","Y"]
["1 - 公司內","功能測試","ReportCriteriaAdvanced","Ad-Hoc Reports","Mark",null,null,null,"2010-05-11","2010-05-11","Y"]
["1 - 公司內","功能測試","ViewDocumentsSupporting","View Supporting Documents","William",{"$nulls":8},"有疑問待確認，目前無法驗證功能"]
["1 - 公司內","功能測試","ReportCriteria3 ","Financial Impact from BIA","Mark","2010-05-05","2010-05-05",null,"2010-05-11","2010-05-11","Y"]
["1 - 公司內","功能測試","ReportCriteria4","Non Financial Impact from BIA","Mark","2010-05-07","2010-05-07",null,"2010-05-11","2010-05-11","Y"]
["1 - 公司內","功能測試","reportstatus","Report Cards Summary","Mark","2010-05-10","2010-05-10",null,"2010-05-11","2010-05-11","Y"]
["1 - 公司內","功能測試","reportstatus2","Test Plans","Mark","2010-05-10","2010-05-10",null,"2010-05-11","2010-05-11","Y"]
["1 - 公司內","功能測試","ReportCriteria5","Progress Report","Mark","2010-05-11","2010-05-11",null,"2010-05-11","2010-05-11","Y"]
["1 - 公司內","功能測試","indexComplete","功能列表","Mark","2010-05-12","2010-05-12",null,"2010-05-20","2010-05-21","Y"]
["1 - 公司內","功能測試","ChangePassword","Change Password","karlen","2010-04-24","2010-04-24",null,"2010-04-29","2010-04-29","Y"]
["1 - 公司內","功能測試","ChangePin","Change Pin Code","karlen","2010-04-24","2010-04-24",null,"2010-04-29","2010-04-29","Y"]
["1 - 公司內","功能測試","operationalsites","Maintain Operation/Recovery Locations","Mark","2010-05-14","2010-05-14",null,"2010-05-12","2010-05-13","Y"]
["1 - 公司內","功能測試","CreateRecovery Buildings","Create Recovery Locations","Mark","2010-05-14","2010-05-14",null,"2010-05-12","2010-05-13","Y"]
["1 - 公司內","功能測試","CreateNon\nPhysicalBuildings","Create Locations","Mark","2010-05-17","2010-05-17",null,"2010-05-12","2010-05-13","Y"]
["1 - 公司內","功能測試","AllPDFs","View Plans","karlen","2010-05-13","2010-05-13",null,"2010-05-20","2010-05-21","Y"]
["1 - 公司內","功能測試","printqueue","Print Queue","Mark","2010-05-12","2010-05-13",null,"2010-05-20","2010-05-21","Y"]
["1 - 公司內","功能測試","Printjobs","Print Service Monitor Form","Mark","2010-05-17","2010-05-17",{"$nulls":6},"待客戶提供正確的數據，目前無法驗證功能"]
["1 - 公司內","功能測試","CreateUsers1","Create User"]
["1 - 公司內","功能測試","EditUsers1","Maintain Users "]
["1 - 公司內","功能測試","FileUpload1BuildSpecSECURE","Upload Documents for Building: Chatsworth - HQ "]
["1 - 公司內","功能測試","ManageDocsPerBuildingPerPlan","Assign/Manage Uploaded Documents for Building: Chatsworth - HQ "]
["1 - 公司內","功能測試","deletedocsbuildingSECURE","Delete Uploaded Documents for Building: Chatsworth - HQ "]
["1 - 公司內","功能測試","FileUpload1SECURE","Upload Corporate/Supporting Documents "]
["1 - 公司內","功能測試","ManageDocsPerCustomerPerPlan","Assign/Manage Uploaded Corporate Documents "]
["1 - 公司內","功能測試","ManageDocumentsSupporting","Assign/Manage Uploaded Supporting Documents "]
["1 - 公司內","功能測試","deletedocscustomerSECURE","Delete Uploaded Corporate/Supporting Documents "]
["1 - 公司內","功能測試","CreateTeams1","Create Team "]
["1 - 公司內","功能測試","editteams","Maintain Team "]
["1 - 公司內","功能測試","hierarchy2","Maintain Department and Division "]
["1 - 公司內","功能測試","ReplacePerson","Replace Person Functions "]
["1 - 公司內","功能測試","testingtasks_1","Maintain Central List of Testing and Maintenance Tasks "]
["1 - 公司內","功能測試","testingtasks_2","Maintain Central List of BC Tasks "]
["1 - 公司內","功能測試","dropdownmaintenance","Miscellaneous Dropdowns "]
["1 - 公司內","功能測試","vendorServices","Vendor's Services "]
["1 - 公司內","功能測試","CritCats","Critical Categories (RTO/RTC's) "]
["1 - 公司內","功能測試","RecoveryTasks","Maintain Central List of Recovery Tasks "]
["1 - 公司內","功能測試","RisksIssues","Maintain Central List of Risks/Issues "]
["1 - 公司內","功能測試",null,"Automated Notification "]
["1 - 公司內","功能測試",null,"Situation Management Portal "]
["1 - 公司內","功能測試",null,"Share Point "]
["1 - 公司內","功能測試","EmailPlanNotificationToUpdateBCPs","Notify users to update BCPs "]
["1 - 公司內","功能測試","EmailPlanActivateCrisisManagementTeam","Activate Crisis Management Team "]
["1 - 公司內","功能測試","NotificationUpdate","Manually Update Notification Recipients and Groups "]
["1 - 公司內","功能測試","Admin","Admin","Mark",null,null,1]
["1 - 公司內","功能測試","Create User","Create User","Mark",null,null,5]
["1 - 公司內","功能測試","Create Users Security Levels","Create Users Security Levels","Mark",null,null,4]
["1 - 公司內","功能測試","Maintain Users","Maintain Users","Mark",null,null,4]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]
["1 - 公司內","功能測試"]

{"sheet":"專案開發人員","index":3,"n_rows":15,"n_cols":2,"rows_kept":15,"cut":false,"hidden":false,"merged":[[1,0,1,1],[0,0,0,1]]}
["P-01-036 V10. 2013/06/27"]
["專案開發人員"]
["英文姓名","中文姓名"]
["Nelson","蓋冠宇"]
["Ethan","陳洪濤"]
["Alina"]
["Dean","張居富"]
["John"]
["Gary"]
["Jack"]
["Ted"]
["Mofey"]
["丸子"]
["小葉"]
["光哥"]

{"sheet":"Option","index":4,"n_rows":6,"n_cols":2,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
["程式種類","是否"]
["程式","Y"]
["報表","N"]
["靜態網頁"]
["元件"]
["共用模組"]

{"sheet":"工作表1","index":5,"n_rows":40,"n_cols":1,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
["PL01"]
["PL02"]
["PLA01"]
["PLA02"]
["PLA03"]
["PLA04"]
["PLA05"]
["PLA06"]
["PLA07"]
["PLA08"]
["PLA09"]
["PLA10"]
["PLA11"]
["PLA12"]
["PLA13"]
["PLA14"]
["PLA15"]
["PLA16"]
["PLA17"]
["PLA18"]
["PLB01"]
["PLB02"]
["PLB03"]
["PLB04"]
["PLB05"]
["PLC01"]
["PLC02"]
["PLC03"]
["ECA01"]
["ECA02"]
["ECA03"]
["ECA04"]
["ECA05"]
["ECA06"]
["ECA07"]
["ECA08"]
["ECA09"]
["ECB01"]
["ECB02"]
["ECB03"]