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{"sheet":"報價單&系統規劃","index":0,"n_rows":39,"n_cols":10,"rows_kept":39,"merged":[[0,0,0,8],[0,9,0,16],[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,1,5],[1,6,2,6],[1,7,2,7],[1,8,2,8],[38,0,38,7]],"flags":["formulas_cached_only"]}
["新譽管理有限公司辦訓系統報價單",{"$nulls":8},"系統規劃"]
["項次","類別","項目名稱","作業方式",null,null,"單價","數量","複價"]
[{"$nulls":3},"表單輸入","報表列印","圖片上傳"]
[1,"基本資料","登入","●",null,null,1000,1,1000]
[2,null,"講師基本資料","●",null,null,2000,1,2000]
[3,null,"場地基本資料","●",null,null,2000,1,2000]
[]
[4,"課程企劃","課程企劃書 (課程登錄)","●",null,null,2000,1,2000]
[5,null,"講師遴選處理 (從講師基本資料裡挑)\n報表：講師遴選表","●","●",null,2000,1,2000]
[6,null,"場地遴選處理 (從場地基本資料裡挑選)\n報表：場地遴選表","●","●",null,2000,1,2000]
[7,null,"課程企劃書簽核","●",null,null,6000,1,6000]
[8,null,"辦課空白表單下載",{"$nulls":3},1000,1,1000]
[]
[9,"辦訓前置作業","線上報名 / 取消報名","●",null,null,4000,1,4000]
[10,null,"報名 / 取消報名確認郵件","●",null,null,2000,1,2000]
[11,null,"學員行前通知表 / 電子郵件","●",null,null,2000,1,2000]
[12,null,"講師行前通知表 / 電子郵件","●",null,null,2000,1,2000]
[13,null,"學員簽到表列印",null,"●",null,2000,1,2000]
[14,null,"課程異動 / 異動通知","●",null,null,2000,1,2000]
[]
[15,"辦訓狀況","準備檢核表登錄","●",null,null,2000,1,2000]
[16,null,"學員出席登錄","●",null,null,2000,1,2000]
[17,null,"滿意度調查表 (要與講師資料連結)","●",null,"●",2000,1,2000]
[18,null,"教學日誌及異常處理","●",null,"●",6000,1,6000]
[19,null,"心得報告","●",null,"●",2000,1,2000]
[20,null,"課程剪影","●",null,"●",2000,1,2000]
[21,null,"訓練效益追蹤紀錄","●",null,null,2000,1,2000]
[22,null,"課程使用經費","●",null,null,2000,1,2000]
[23,null,"學員受訓紀錄查詢","●",null,null,2000,1,2000]
[24,null,"年度開課執行狀況表 ",null,"●",null,5000,1,5000]
[25,null,"年度課程表",null,"●"]
[]
[26,"系統設定","簽核關卡設定","●",null,null,2000,1,2000]
[]
[]
[]
[]
[]
["合計",{"$nulls":7},61000]

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["系統規劃"]
["一、課程作業"]
["步驟","作業流程","內容",null,"備註"]
[1,"課程企畫書","課程企劃書"]
[2,"採購","分為講師及場地兩部分，分別包含\n1.基本資料\n2.開課紀錄(顯示學員滿意度平均分數)\n3.聯繫紀錄",null,"這部份需區分為講師採購與場地採購\n"]
[3,"遴選","1.講師遴選表(從講師資料裡挑選產生)\n2.場地遴選分析表"]
[4,"課程辦理簽核","簽核關卡設定",null,"主要是簽哪幾張？\nA: 課程計劃書\n\n有幾關？由哪些人審核？"]
[5,"課程登錄","課程企劃書(含地點、講師、日期、受訓對象、課程效益、經費、人數、辦課單位)",null,"未在報價單中看到課程登錄之功能\nA: 課程登錄就是課程企劃書"]
[6,"報名","1.系統匯入(1)統一匯入計畫人員(2)挑選個人\n2.放置公司網站，開放給外派人員報名(介面之呈現方式？)"]
[7,"報名審核",null,null,"有幾關？由哪些人審核？"]
[8,"接受報名","報名 /取消報名確認郵件"]
[9,"上課通知(3天前)","1.學員行前通知表 / 電子郵件\n2.講師行前通知表 / 電子郵件"]
[10,"課程異動"]
[11,"異動通知(EMAIL)"]
[12,"產生簽到表","簽到表",null,"報價單中\n15.學員名冊與18.學員簽到表之差別？\nA: 那麼就刪除學員名冊"]
[13,"學員出席登錄","勾選出席功能"]
[14,"課程辦訓狀況登錄","1.出席人數                          \n2.滿意度調查表\n3.教學日誌(併異常處理)\n4.課程剪影(照片上傳)","5.心得報告\n6.訓練效益追蹤紀錄\n7.使用經費"]
[]
["二、查詢作業->未在報價單中看到查詢作業之功能"]
["查詢條件","項目","內容"]
["員工/計畫","學員受訓記錄","時數.課程"]
["年度/計畫","年度開課記錄","課程名稱.日期.時數.應到人數.實到人數.花費.講師.地點.滿意度"]
[null,"年度課程表","全公司.部門.計畫別"]
[]
["三、結案作業"]
["夾相關訓練表單上去",null,"辦課表單(教學日誌.異常紀錄表.心得報告.準備檢核表.滿意度)"]
[]
["四、辦課作業"]
["下載相關訓練表單",null,"辦課表單(教學日誌.異常紀錄表.心得報告.準備檢核表.滿意度)"]

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["系統規劃"]

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