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[]
[null,"团队成员"]
["序号","角色","人数","主要职责"]
[1,"业务分析师",1,"需求调研、业务分析（项目经理兼任）"]
[2,"系统架构师",1,"总体架构设计"]
[3,"开发工程师",5,"前后端、接口开发"]
[4,"测试工程师",2,"测试用例设计与执行"]

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["综合执法模块开发计划"]
["需求调研分析阶段"]
["任务ID","任务名称","功能名称","开始日期","结束日期","工期(天)","前置任务","资源","人日分配"]
[1.1,"项目启动与计划制定",null,"2025-01-06","2025-01-06",1,"-","项目经理",1]
["1.2","动态数据管理需求",null,"2025-01-08","2025-01-13",6,null,"业务分析师",1]
["1.3","行政执法管理需求",null,"2025-01-14","2025-01-23",8,null,"业务分析师",1]
["1.4","非现场执法管理需求",null,"2025-01-24","2025-02-08",7,null,"业务分析师",1]
["1.5","执法文书送达需求",null,"2025-02-11","2025-02-14",5,null,"业务分析师",1]
["1.6","档案管理需求",null,"2025-02-17","2025-02-21",5,null,"业务分析师",1]
["1.7","执法一张图",null,"2025-02-24","2025-02-28",5,null,"业务分析师",1]
["开发准备阶段"]
["2.1","需求文档编写",null,"2025-03-03","2025-03-14",10,null,"项目经理",1]
["2.2","设计文档编写",null,"2025-03-17","2025-03-31",11,null,"项目经理",1]
["2.3","开发环境搭建",null,"2025-02-17","2025-02-28",10,null,"架构师",1]
["2.4","数据库设计",null,"2025-03-03","2025-03-07",5,null,"架构师",1]
["开发阶段"]
["3.1","动态数据管理","分级分类动态数据库","2025-03-03","2025-03-10",6,"1.2，2.3，2.4","开发工程师1",1]
["3.2",null,"企业信息查询与检索","2025-03-03","2025-03-10",6,"1.2，2.3，2.4","开发工程师2",1]
["3.3",null,"执法信息查询与检索","2025-03-03","2025-03-10",6,"1.2，2.3，2.4","开发工程师3",1]
["3.4",null,"执法检查统计","2025-03-03","2025-03-10",6,"1.2，2.3，2.4","开发工程师4",1]
["3.5",null,"执法处罚统计","2025-03-03","2025-03-10",6,"1.2，2.3，2.4","开发工程师5",1]
["3.6","行政执法管理","执法文书管理","2025-03-11","2025-03-20",8,3.1,"开发工程师1",1]
["3.7",null,"督导检查","2025-03-11","2025-03-20",8,3.2,"开发工程师2",1]
["3.8",null,"交叉互查","2025-03-21","2025-03-21",1,3.7,"开发工程师2",1]
["3.9",null,"举报核查","2025-03-11","2025-03-20",9,3.3,"开发工程师3",1]
["3.10",null,"法制审核","2025-03-11","2025-03-14",5,3.4,"开发工程师4",1]
["3.11",null,"自定义表单","2025-03-11","2025-03-14","5","3.5","开发工程师5",1]
["3.12",null,"扫码入企","2025-03-17","2025-03-20",4,"3.10","开发工程师4",1]
["3.13",null,"自动执法计划","2025-03-17","2025-03-25",7,"3.11","开发工程师5",1]
["3.14",null,"案卷资料清单","2025-03-21","2025-04-03",10,"3.6","开发工程师1",1]
["3.15","非现场执法管理","企业统计","2025-03-24","2025-03-28",5,"3.8","开发工程师2",1]
["3.16",null,"在线巡查（包含远程取证、监管、审批）","2025-03-21","2025-04-03",10,"3.9","开发工程师3",1]
["3.17",null,"非现场执法统计","2025-03-21","2025-03-28",6,"3.12","开发工程师4",1]
["3.18",null,"执法明细","2025-03-26","2025-04-01",5,"3.13","开发工程师5",1]
["3.19",null,"移动设备巡检","2025-03-31","2025-04-03",6,"3.15","开发工程师2",1]
["3.20",null,"书面核查","2025-03-31","2025-04-03",6,"3.17","开发工程师4",1]
["3.21","执法文书送达","执法文书送达","2025-04-02","2025-04-09",5,"3.18","开发工程师5",1]
["3.22",null,"受送达人管理","2025-04-07","2025-04-09",3,"3.14","开发工程师1",1]
["3.23",null,"送达方式管理","2025-04-07","2025-04-09",3,"3.15","开发工程师2",1]
["3.24",null,"送达业务统计","2025-04-07","2025-04-11",5,"3.16","开发工程师3",1]
["3.25",null,"实时消息提醒","2025-04-07","2025-04-11","5","3.20","开发工程师4",1]
["3.26","档案管理","行政检查档案（行政检查档案生成）","2025-04-10","2025-04-25","12","3.21","开发工程师5",1]
["3.27",null,"行政处罚档案","2025-04-10","2025-04-25","12","3.22","开发工程师1",1]
["3.28",null,"档案分类管理","2025-04-10","2025-04-25","12","3.23","开发工程师2",1]
["3.29","执法一张图","执法一张图中屏","2025-04-14","2025-04-30","13","3.24","开发工程师3",1]
["3.30","数据对接","互联网+执法系统","2025-03-24","2025-04-11",14,"2.1","架构师",1]
["3.31",null,"市大数据局互联网+监管平台","2025-04-14","2025-04-18","6","3.25","开发工程师4",1]
["3.32",null,"执法场所管理系统","2025-04-27","2025-05-14","11","3.28","开发工程师2",1]
["3.33",null,"执法记录仪管理系统","2025-04-27","2025-04-14","11","3.27","开发工程师1",1]
["3.34",null,"单机版档案管理系统","2025-04-21","2025-05-14","16","3.31","开发工程师4",1]
["3.36",null,"EMS系统","2025-04-27","2025-05-09","8","3.26","开发工程师5",1]
["3.35",null,"投诉举报系统","2025-05-06","2025-05-14",7,"3.29","开发工程师3",1]
["测试阶段（5月15日 - 6月6日）"]
["4.1","测试计划制定"]
[4.2,"测试环境准备"]
["4.3","测试用例设计"]
["4.4","单元测试-后端功能"]
["4.5","单元测试-前端功能"]
["4.6","集成测试"]
["4.7","性能测试"]
["4.8","系统测试"]
["4.9","缺陷修复"]
["4.10","测试报告"]
["4.11","测试评审"]
["部署阶段（6月9日 - 6月10日）"]
["5.1","部署计划制定"]
["5.2","生产环境准备"]
["5.3","数据库部署"]
["5.4","应用部署"]
["5.5","系统配置"]
["5.6","系统整体部署测试与验证"]
["运行阶段（6月11日 - 7月10日）"]
["6.1","用户培训"]
["6.2","系统试运行"]
["6.3","运行监控与性能调优"]
["6.4","问题响应与修复"]
["6.5","系统验收"]
["6.6","项目总结与文档归档"]
["6.7","项目验收与移交"]