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["北京阜外",{"$nulls":5},"背景色说明"]
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[null,"项目管理报告（任务书、里程碑计划、风险，及问题）每周更新一次"]
[null,"测试范围"]
[null,"验收功能列表"]
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[null,"需求讲解"]
["UI设计","UI设计图",null,null,10]
["详细设计","《测试计划》",null,null,10]
[null,"《设计说明书 》需要有状态图、复杂流程需要具备流程图，关键业务点解释、业务描述描述"]
[null,"《数据库设计》，是否符合标准，更新是否及时"]
[null,"《数据字典》，是否符合标准，更新是否及时"]
[null,"《接口文档》，是否符合标准，更新是否及时"]
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[null,"《内测清单》"]
[null,"测试申请邮件，是否有被驳回记录"]
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[null,"关注禅道bug严重级别、激活次数、修改进度，具体的研发人员"]
[null,"测试发布是否符合要求"]
["定版","《版本管理文档》是否更新",null,null,10]
["预上线","《操作手册》",null,null,10]
[null,"《验收报告》"]
["正式上线","正式上线邮件",null,null,10]
[null,"《部署文档》"]
["项目总结","《质量报告》",null,null,10]
["总结评分",null,null,null,100]

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