{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["清单"],"read":"whole","date_system":"1900"}

{"sheet":"清单","index":0,"n_rows":245,"n_cols":11,"rows_kept":245,"merged":[[1,0,18,0],[4,1,10,1],[11,1,13,1],[17,1,18,1],[19,0,30,0],[22,1,26,1],[27,1,28,1],[29,1,30,1],[31,0,35,0],[36,0,44,0],[37,1,40,1],[42,1,44,1],[45,0,74,0],[46,1,49,1],[51,1,53,1],[56,1,58,1],[60,1,61,1],[63,1,66,1],[67,1,74,1],[67,2,69,2],[70,2,74,2],[75,0,93,0],[75,1,78,1],[80,1,82,1],[83,1,84,1],[85,1,89,1],[94,0,130,0],[94,1,98,1],[99,1,101,1],[102,1,104,1],[106,1,108,1],[110,1,111,1],[116,1,117,1],[118,1,120,1],[121,1,130,1],[121,2,126,2],[128,2,130,2],[131,0,150,0],[131,1,144,1],[131,2,134,2],[135,2,137,2],[138,2,140,2],[141,2,144,2],[145,1,147,1],[148,1,150,1],[151,0,167,0],[152,1,167,1],[168,0,189,0],[168,1,174,1],[185,1,186,1],[190,0,221,0],[191,1,193,1],[192,2,193,2],[195,1,208,1],[195,2,196,2],[200,2,203,2],[204,2,205,2],[209,1,210,1],[211,1,212,1],[214,1,218,1],[219,1,221,1],[222,0,229,0],[227,1,229,1],[230,0,237,0],[238,0,244,0]]}
["一级菜单","二级菜单","三级菜单","任务编号","任务说明","完成情况","2022-08-31","2022-09-01","2022-09-02","2022-09-03","2022-09-04"]
["主数据","供应商",null,"MD.1",null,"√"]
[null,"客户",null,"MD.2",null,"√"]
[null,"物料产品分类",null,"MD.3",null,"√"]
[null,"物料产品管理",null,"MD.4.1","DOMAIN类修改，TABLE中单位的回显，参照用户管理的部门部分。（类似这种情况，如果非必要，将CODE和NAME都一起存储在关联表）"]
[{"$nulls":3},"MD.4.2","替代物料"]
[{"$nulls":3},"MD.4.3","SOP作业指导书","√"]
[{"$nulls":4},"关联供应商"]
[{"$nulls":4},"SIP"]
[{"$nulls":3},"MD.4.4","作业指导书上传后的回显"]
[{"$nulls":3},"MD.4",null,"√"]
[null,"仓库设置",null,"MD.5",null,"√"]
[{"$nulls":3},"MD.5.1","库区、库位添加二维码生成和打印功能"]
[{"$nulls":3},"MD.5.2","库区不开启库位管理时的库位默认设置"]
[null,"车间设置",null,"MD.6",null,"√"]
[null,"工作站设置",null,"MD.7",null,"√"]
[{"$nulls":3},"MD.7.1","工作站添加设备时根据车间进行过滤"]
[null,"计量单位",null,"MD.8.1","单位设置功能中，添加单位时与主单位换算关系，需要加一个提示，标记换算比例是主单位对副单位还是副单位对主单位。"]
[{"$nulls":3},"MD.8",null,"√"]
["设备管理","设备类型设置",null,"DV.1",null,"√"]
[{"$nulls":4},"设备类型删除时检测设备","√"]
[null,"设备台账",null,"DV.2",null,"√"]
[null,"点检管理","点巡检内容","DV.3",null,"√"]
[null,null,"点巡检计划","DV.6",null,"√"]
[{"$nulls":3},"DV6.1","点检计划启用停用","√"]
[{"$nulls":3},"DV6.2","定时任务生成"]
[null,null,"点巡检记录","DV.7"]
[null,"设备检修","设备检修工单","DV.8"]
[null,null,"设备检修记录","DV.9"]
[null,"设备保养","设备保养计划","DV.12",null,"√"]
[null,null,"设备保养记录","DV.13"]
["工装夹具管理","工装夹具类型设置",null,"TM.1",null,"√"]
[null,"工装夹具清单",null,"TM.2",null,"√"]
[null,"工装夹具领用",null,"TM.3"]
[null,"工装夹具维保",null,"TM.4"]
[null,"工装夹具报废",null,"TM.5"]
["排班","班组设置",null,"CAL.1",null,"√"]
[null,"排班计划","班次","CAL.2",null,"√"]
[null,null,"班组","CAL.3",null,"√"]
[{"$nulls":3},"CAL.4.1","排班计划添加状态功能","√"]
[{"$nulls":3},"CAL.4.2","排班结果生成","√"]
[null,"节假日设置",null,"CAL.5",null,"√"]
[null,"排班日历","班组类型","CAL.6.1","节假日过滤","√"]
[null,null,"班组","CAL.6.2",null,"√"]
[null,null,"个人","CAL.6.3",null,"√"]
["生产管理","交接班",null,"PRO.1"]
[null,"生产工单",null,"PRO.2",null,"√"]
[{"$nulls":3},"PRO.3","已确认的工单作废/停止生产"]
[{"$nulls":3},"PRO.4","生产工单物料需求计算"]
[{"$nulls":3},"PRO.5","列表查询添加日期区间条件"]
[null,"返工工单",null,"PRO.4"]
[null,"外协工单",null,"PRO.5","工单起草"]
[{"$nulls":3},"PRO.5.1","外协发料"]
[{"$nulls":3},"PRO.5.2","外协接收"]
[null,"不良记录",null,"PRO.6"]
[null,"停机记录",null,"PRO.7"]
[null,"批次管理","批次号生成规则","PRO.8"]
[null,null,"批次记录","PRO.9"]
[null,null,"SN码","PRO.10"]
[null,"工序",null,"PRO.11",null,"√"]
[null,"工艺流程",null,"PRO.12",null,"√"]
[{"$nulls":3},"PRO.13","工艺流程关联产品时进行唯一性检查，允许用户一键切换到当前工序。"]
[null,"工艺流转卡",null,"PRO.14",null,"√"]
[null,"生产排程",null,null,"开始时间、生产时长、结束时间计算"]
[]
[{"$nulls":4},"最后一个任务继续向后拖动"]
[{"$nulls":3},"PRO.15",null,"√"]
[null,"生产报工","单据起草和审批",null,"报工单起草","√"]
[{"$nulls":4},"起草时工作站选择的控制/验证"]
[]
[null,null,"关联数据更新",null,"生产任务进度更新","√"]
[{"$nulls":4},"选择工单、工作站后自动带出工序、任务、产品"]
[{"$nulls":4},"生产工单进度更新","√"]
[{"$nulls":4},"原材料消耗","√"]
[{"$nulls":4},"产成品产出","√"]
["质量管理","常见缺陷",null,"QC.1",null,"√"]
[{"$nulls":3},"QC.1.1","来料检验选择常见缺陷"]
[{"$nulls":3},"QC.1.2","过程检验选择常见缺陷"]
[{"$nulls":3},"QC.1.3","出货检验选择常见缺陷"]
[null,"检测项管理",null,"QC.3",null,"√"]
[null,"检测模板管理",null,"QC.4",null,"√"]
[{"$nulls":3},"QC.4.1","针对不同的工序有不同的检测项目"]
[{"$nulls":3},"QC.4.2","单位处理"]
[null,"IQC来料检验",null,"QC.5.1","单据报表打印"]
[{"$nulls":3},"QC.5.2",null,"√"]
[null,"IPQC过程检验","首检","QC.6",null,"√"]
[null,null,"巡检","QC.7",null,"√"]
[null,null,"末检","QC.8",null,"√"]
[null,null,"自检","QC.9",null,"√"]
[null,null,"终检","QC.10",null,"√"]
[null,"OQC出货检验",null,"QC.10",null,"√"]
[null,"质量追溯",null,"QC.11"]
[null,"质量分析",null,"QC.12"]
[null,"质量预警",null,"QC.13"]
["库存管理","物料入库",null,"WM.2",null,"√"]
[{"$nulls":3},"WM.2.1","执行入库时检查是否有行信息","√"]
[{"$nulls":3},"WM.2.2","入库单头部添加批次号输入"]
[{"$nulls":3},"WM.2.3","入库单关联多个IQC检验单"]
[{"$nulls":3},"WM.2.4","去掉确认动作"]
[null,"退回供应商",null,"WM.3"]
[{"$nulls":3},"WM.3.1","执行退回时检查是否有行信息","√"]
[{"$nulls":3},"WM.3.2","去掉确认动作"]
[null,"生产领料",null,"WM.4","生产领料单","√"]
[{"$nulls":4},"生产领料时选择物料时过滤掉线边库"]
[{"$nulls":3},"WM.4.1","生产领料领出到线边库","√"]
[null,"生产退料",null,"WM.5","生产退料单","√"]
[null,"线边库",null,"WM.6","系统默认生成线边库","√"]
[{"$nulls":3},"WM.6.1","领料领出到线边库","√"]
[{"$nulls":3},"WM.7","暂存数量和补货通知功能"]
[null,"产品入库",null,"WM.8","产成品入正式库","√"]
[null,"销售出库",null,"WM.9","销售退货单","√"]
[{"$nulls":4},"销售出货需要考虑装箱单模式"]
[null,"销售退货",null,"WM.10"]
[null,"移库",null,"WM.11"]
[null,"物资盘点",null,"WM.12"]
[null,"杂项出库"]
[null,"封箱、拆箱",null,"WM.13"]
[{"$nulls":3},"WM.13.1","生成箱条码的同时向条码记录中添加一条记录"]
[null,"库存现有量",null,"WM.14",null,"√"]
[{"$nulls":4},"库存预警"]
[{"$nulls":3},"WM.14.1","库存现有量增加生产工单字段"]
[null,"条码管理","条码规则","WM.15","物料条码","√"]
[{"$nulls":3},"WM.15.1","库存条码"]
[{"$nulls":3},"WM.15.2","设备条码"]
[{"$nulls":3},"WM.15.3","工作站条码"]
[{"$nulls":3},"WM.15.4","箱条码","√"]
[{"$nulls":3},"WM.15.5","工单条码"]
[null,null,"标签模板","WM.16"]
[null,null,"条码清单","WM.17","生成不同类型的条码/二维码"]
[{"$nulls":3},"WM.18","条码自动生成配置功能"]
[{"$nulls":3},"WM.19","批量打印"]
["接口管理","ERP接口","基础数据同步"]
[]
[]
[]
[null,null,"采购数据同步"]
[]
[]
[null,null,"销售数据同步"]
[]
[]
[null,null,"库存数据同步"]
[]
[]
[]
[null,"PLM接口"]
[]
[]
[null,"数采接口","生产进度采集"]
[null,null,"生产工艺采集"]
[null,null,"质量数据采集"]
["报表管理","报表配置",null,"RP.1","ureport集成"]
[null,"报表列表","生产日报","RP.2"]
[null,null,"班次报表","RP.3"]
[null,null,"设备报表","RP.4"]
[null,null,"库存现有量","RP.5"]
[null,null,"车间机台生产月报表","RP.6"]
[null,null,"产品月度生产报表","RP.7"]
[null,null,"产品物料追溯生产报表","RP.8"]
[null,null,"物料入库月结统计报表","RP.9"]
[null,null,"物料出库月结统计报表","RP.10"]
[null,null,"停机分析日报表","RP.11"]
[null,null,"不良分析日报表","RP.12"]
[null,null,"机台维修统计报表","RP.13"]
[null,null,"模具维修保养报表","RP.14"]
[null,null,"生产巡检日报表","RP.15"]
[null,null,"机台效率月统计报表","RP.16"]
[null,null,"OEE日统计报表","RP.17"]
["系统管理","首页","通知公告",null,"每个人都可以看到"]
[null,null,"我的待办",null,"每个人都可以看到"]
[null,null,"排班情况",null,"每个人都可以看到"]
[null,null,"库存统计模块",null,"库存人员"]
[null,null,"生产工单列表模块",null,"生产人员"]
[null,null,"质量统计模块",null,"质量人员"]
[null,null,"设备统计模块",null,"设备人员"]
[null,"用户管理",{"$nulls":3},"√"]
[null,"机构管理",{"$nulls":3},"√"]
[null,"岗位管理",{"$nulls":3},"√"]
[null,"系统字典",{"$nulls":3},"√"]
[null,"业务字典",{"$nulls":3},"√"]
[null,"菜单管理",{"$nulls":3},"√"]
[null,"顶部菜单",{"$nulls":3},"√"]
[null,"预警设置"]
[null,"参数管理"]
[null,"文件管理"]
[null,"定时任务",null,null,"数据库定时备份"]
[{"$nulls":4},"文件定时备份"]
[null,"租户管理"]
[null,"应用管理"]
[null,"编码生成规则",{"$nulls":3},"√"]
["触控屏","登录注销",null,"PAD.1",null,"√"]
[null,"系统配置","服务器地址配置","PAD.2"]
[null,null,"工作站选择",null,"工序较多的情况下，TAB的选择"]
[{"$nulls":3},"PAD.3",null,"√"]
[null,"首页",null,"PAD.4","首页TAB切换样式修改"]
[null,"生产","生产切换","PAD.5",null,"√"]
[{"$nulls":3},"PAD.5.1","任务清单样式修改","√"]
[null,null,"上下模","PAD.6"]
[null,null,"开始、暂停、完成","PAD.7",null,"√"]
[null,null,"生产报工","PAD.8",null,"√"]
[null,null,"投料清单","PAD.6","投料清单生成","√"]
[{"$nulls":3},"PAD.6.1","领料单选择","√"]
[{"$nulls":3},"PAD.6.2","流转单选择"]
[{"$nulls":3},"PAD.6.3","投料清单样式修改"]
[null,null,"流转单打印","PAD.7","流转单生成","√"]
[{"$nulls":3},"PAD7.1","条码打印机对接"]
[null,null,"SOP\\SIP","PAD.8",null,"√"]
[null,null,"不良录入","PAD.9"]
[null,null,"停机录入","PAD.10"]
[null,"巡检","点巡检","PAD.5.2"]
[null,null,"产品巡检","PAD.12"]
[null,"维修保养","设备保养","PAD.13"]
[null,null,"设备维修","PAD.14"]
[null,"工序流转",null,"PAD.15"]
[null,"质量","质量检验单列表查询","PAD.16"]
[null,null,"质量检验单新增","PAD.17"]
[null,null,"缺陷数据录入","PAD.18"]
[null,null,"质量检验单修改","PAD.19"]
[null,null,"质量检验单删除","PAD.20"]
[null,"通用","管理员配置功能","PAD.12"]
[null,null,"权限管理","PAD.13"]
[null,null,"屏幕适配版本适配","PAD.14"]
["手机端","消息通知",null,"PH.1"]
[null,"首页",null,"PH.2"]
[null,"生产",null,"PH.3"]
[null,"设备",null,"PH.4"]
[null,"仓储",null,"PH.5"]
[null,"质量","来料检验","PH.6"]
[null,null,"过程检验","PH.7"]
[null,null,"出货检验","PH.8"]
["PDA","物料入库",null,"PDA.1"]
[null,"领料出库",null,"PDA.2"]
[null,"产品入库",null,"PDA.3"]
[null,"产品出库",null,"PDA.4"]
[null,"移库",null,"PDA.5"]
[null,"盘点",null,"PDA.6"]
[null,"库存查询",null,"PDA.7"]
[null,"拆箱、封箱",null,"PDA.8"]
["大屏看板","驾驶舱",null,"SC.1"]
[null,"生产看板",null,"SC.2"]
[null,"排机看板",null,"SC.3"]
[null,"设备维保看板",null,"SC.4"]
[null,"模具维保看板",null,"SC.5"]
[null,"仓储看板",null,"SC.6"]
[null,"质量看板",null,"SC.7"]