{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["報價單&系統規劃","教育訓練系統開發","1.需求溝通紀錄","2.系統規劃-整體(含報價)","系統規劃-課程編碼原則","3.系統流程","4.表單-數位課程","表單-滿意度分析","5.介面-首頁課程回饋&花絮呈現"],"not_rendered":{"images":6,"external_links":1,"defined_names":4,"comments":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"報價單&系統規劃","index":0,"n_rows":35,"n_cols":9,"rows_kept":35,"hidden":true,"merged":[[0,0,0,7],[0,8,0,15],[1,0,2,0],[1,1,2,1],[1,2,1,4],[1,5,2,5],[1,6,2,6],[1,7,2,7],[33,0,33,6],[34,0,34,6]],"flags":["formulas_cached_only"]}
["新譽管理有限公司辦訓系統報價單",{"$nulls":7},"系統規劃"]
["項次","項目名稱","作業方式",null,null,"單價","數量","複價"]
[null,null,"表單輸入","報表列印","圖片上傳"]
[1,"登入","●",null,null,1000,1,1000]
[2,"講師基本資料","●","●",null,2000,1,2000]
[3,"課程企劃書(課程登錄)","●","●",null,2000,1,2000]
[4,"講師遴選表(從講師基本資料裡挑)","●","●",null,2000,1,2000]
[5,"教材遴選分析表","●","●",null,2000,1,2000]
[6,"場地遴選分析表","●","●",null,2000,1,2000]
[7,"外訓單位遴選分析表","●","●",null,2000,1,2000]
[8,"課程辦理簽核","●",null,null,6000,1,6000]
[9,"簽核關卡設定","●",null,null,2000,1,2000]
[10,"課程配當表","●","●",null,2000,1,2000]
[11,"線上報名 / 取消報名","●",null,null,4000,1,4000]
[12,"報名 / 取消報名確認郵件","●",null,null,2000,1,2000]
[13,"學員行前通知表 / 電子郵件","●",null,null,2000,1,2000]
[14,"講師行前通知表 / 電子郵件","●",null,null,2000,1,2000]
[15,"學員名冊",null,"●",null,2000,1,2000]
[16,"課前準備檢核表","●","●",null,2000,1,2000]
[17,"課程時間配當表","●"," ",null,2000,1,2000]
[18,"學員簽到表","●","●",null,2000,1,2000]
[19,"教學日誌(併異常處理)","●","●",null,2000,1,2000]
[20,"滿意度調查表(要與講師資料連結)","●","●",null,2000,1,2000]
[21,"課程剪影 (照片上傳)","●",null,"●",2000,1,2000]
[22,"課堂演練","●","●","●",2000,1,2000]
[23,"心得分享","●","●","●",2000,1,2000]
[24,"測驗卷","●","●","●",2000,1,2000]
[25,"異常處理紀錄表","●","●","●",2000,1,2000]
[26,"心得報告","●","●"," ",2000,1,2000]
[27,"訓練效益追蹤紀錄","●","●",null,2000,1,2000]
[28,"課程檢討報告","●","●",null,2000,1,2000]
[29,"執行報告","●","●",null,2000,1,2000]
[30,"學員學習紀錄","●","●",null,2000,1,2000]
["合計",{"$nulls":6},65000]
["調整後合計",{"$nulls":6},39000]

{"sheet":"教育訓練系統開發","index":1,"n_rows":29,"n_cols":5,"rows_kept":29,"hidden":true,"merged":[[0,0,0,4],[1,0,1,4],[2,2,2,3],[3,2,3,3],[4,2,4,3],[5,2,5,3],[6,2,6,3],[7,2,7,3],[8,2,8,3],[9,2,9,3],[10,2,10,3],[11,2,11,3],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[18,0,18,4],[19,2,19,4],[20,2,20,4],[21,0,22,0],[21,2,21,4],[22,2,22,4],[24,0,24,4],[25,0,25,1],[25,2,25,4],[27,0,27,4],[28,0,28,1],[28,2,28,4]],"flags":["formulas_cached_only"]}
["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"]
[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？"]
[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"]
[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"]
[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？"]
[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)"]

{"sheet":"1.需求溝通紀錄","index":2,"n_rows":47,"n_cols":6,"rows_kept":47,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["教育訓練系統需求溝通紀錄"]
["日期","項目","修改類別","修改說明","工程師回覆","處理結果"]
["2013-04-24","系統規劃","登入","管理者及督導登入入口是否可修改成新譽及展譽分別登入，另相關表單即分別套用兩家公司名稱"]
["2013-04-24","系統規劃","共同資料庫","將人員資料，講師、場地及課程基本資料表設為共同資料庫，可提供展譽及新譽之訓練課程建檔及抓取資料使用",null,"3/29未處理"]
["2013-04-24","系統規劃","課程編碼","課程編碼原則及目前製訂之課程類別如sheet《系統規劃-課程編碼原則》",null,"3/29未處理"]
["2013-04-24","系統規劃","課程檢討報告","新增課程檢討報告表單輸入(表單詳見辦訓作業流程)",null,"3/29未處理"]
["2013-04-24","系統流程","簽核流程","原僅為場地及講師遴選簽核流程，由於有多項表單也須進行簽核，是否可修改為可由管理者及承辦自選表單丟進去之簽核流程",null,"3/29未處理"]
["2013-04-24","表單","相關表單","請參照sheet《系統規劃-整體(含報價)》《表單-數位課程》以及附件《辦訓作業流程》，有調整之處用紅色標示",null,"3/29未處理"]
["2013-04-24","表單","滿意度分析","依據滿意度可跑分析報表，另可下載給督導運用，分析之內容如sheet《表單-滿意度分析》",null,"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29尚未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[{"$nulls":5},"3/29未處理"]
[]
[{"$nulls":5},"工程師建議直接給網址"]
[{"$nulls":5},"已處理"]
[{"$nulls":5},"已處理"]
[{"$nulls":5},"已處理"]
[{"$nulls":5},"已處理"]
[{"$nulls":5},"已處理"]
[{"$nulls":5},"已處理"]
[{"$nulls":5},"已處理"]
[]
[]
[]
[{"$nulls":5},"已處理"]
[]
[]
[{"$nulls":5},"設定後時間仍有差異"]

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["新譽管理有限公司辦訓系統報價單"]
["項次","類別/權限","項目名稱","說明","作業方式",null,null,"單價","數量","複價","已有表單","三月",null,"四月",{"$nulls":3},"五月",{"$nulls":4},"六月"]
[{"$nulls":4},"表單輸入","報表列印","圖片上傳",{"$nulls":4},"第三週","第四週","第一週","第二週","第三週","第四週","第一週","第二週","第三週","第四週","第五週","第一週","第二週"]
["基本資料"]
[1,"學員/管理者","登入","請分展譽及新譽公司登入","●",null,null,1000,1,1000,null,"●"]
[2,"學員/管理者","首頁","1.含課程資訊、課程回饋、上課花絮與功能(內容請見sheet1-首頁課程回饋&花絮呈現)",{"$nulls":3},2000,1,2000,"V","功能表",null,"課程\n資訊",{"$nulls":4},"課程回饋\n與回應","課程花絮"]
[3,"管理者/承辦","講師基本資料","含開課、聯繫紀錄、滿意度呈現","●",null,null,2000,1,2000,"4/25修正","●"]
[4,"管理者","場地基本資料","含開課、聯繫紀錄、滿意度呈現","●",null,null,2000,1,2000,"3/28提供","●"]
[5,"管理者/承辦","課程基本資料",null,"●",null,null,2000,1,2000,"4/25修正","●"]
[6,"管理者/承辦","查詢作業","1場地查詢欄位:地區、價格、容納人數、教室類型、滿意度\n2.講師查詢欄位:地區、專長、學歷、滿意度",{"$nulls":3},2000,1,2000,null,null,"●"]
["開課作業"]
[7,"管理者/承辦","課程企劃書","1.課程內容登錄\n2.可選對象別","●",null,null,2000,1,2000,"4/25修正",null,"●"]
[8,"管理者/承辦","講師遴選處理","1.從講師、場地基本資料裡帶入2-3個候選資料\n2.辦訓人進行候選講師/場地評分\n3..辦訓人於備註欄建議推薦講師/場地","●","●",null,2000,1,2000,"V",null,null,"●"]
[9,"管理者/承辦","場地遴選處理",null,"●","●",null,2000,1,2000,"V",null,null,"●"]
[10,"管理者/承辦","場地/講師遴選簽核","1.辦訓人自選簽核主管\n2.由主管核決(3區主管)\n3.簽核完總管理處備查","●",null,null,2000,1,2000,"4/25修正",null,null,"●"]
[11,"學員/承辦/管理者","數位課程觀看","學員可選課觀看影音、點選連結或下載檔案",{"$nulls":3},2000,1,2000,"4/25提供",{"$nulls":3},"●"]
[12,"管理者/承辦","數位課程管理","上傳影音檔、文件檔，或是 YouTube 連結(內容請見sheet《表單--數位課程》)","●",null,"●",2000,1,2000,"4/25提供",{"$nulls":3},"●"]
["辦訓前置作業"]
[13,"學員/管理者","線上報名 / 取消報名",null,"●",null,null,4000,1,4000,{"$nulls":5},"●"]
[14,"管理者/承辦","報名 / 取消報名確認郵件",null,"●",null,null,2000,1,2000,"4/25提供",{"$nulls":4},"●"]
[15,"管理者/承辦","學員行前通知表 / 電子郵件","可上傳檔案","●",null,null,2000,1,2000,"4/25提供",{"$nulls":5},"●"]
[16,"管理者/承辦","講師行前通知表 / 電子郵件",null,"●",null,null,2000,1,2000,"4/25提供",{"$nulls":5},"●"]
[17,"管理者/承辦","學員簽到表列印","表單列印需可下載excel檔以便修改",null,"●",null,2000,1,2000,"4/25提供",{"$nulls":6},"●"]
[18,"管理者/承辦","課程異動/異動通知",null,"●",null,null,2000,1,2000,"4/25提供",{"$nulls":6},"●"]
["辦訓狀況"]
[19,"管理者/承辦","學員出席登錄",null,"●",null,null,2000,1,2000,"V",{"$nulls":6},"●"]
[20,"學員/承辦/管理者","滿意度調查表與心得報告","1.滿意度分數要與基本資料連結\n2.首頁區須包含討論區功能(管理及回覆)\n3.首頁呈現請見sheet1-首頁課程回饋&花絮呈現\n4.滿意度調查項目依訓練之課程數增加或減少\n5.需產生滿意度分析報表如sheet《表單-滿意度分析》","●","●",null,2000,1,2000,"4/25提供",{"$nulls":7},"●"]
[21,"管理者/承辦","教學日誌與異常處理",null,"●",null,"●",2000,1,2000,"4/25提供",{"$nulls":7},"●"]
[22,"管理者/承辦","課程剪影","1.上傳照片會縮圖\n2.可寫註解\n3.首頁呈現請見sheet《介面-首頁課程回饋&花絮呈現》","●",null,"●",2000,1,2000,"預計5/10",{"$nulls":8},"●"]
[23,"管理者/承辦","訓練效益追蹤紀錄",null,"●","●",null,2000,1,2000,"4/25提供",{"$nulls":8},"●"]
[24,"管理者/承辦","課程使用經費",null,"●",null,null,2000,1,2000,"預計5/17",{"$nulls":9},"●"]
[25,"管理者/承辦","課程檢討報告",null,"●",{"$nulls":5},"4/25提供",{"$nulls":13},"新增"]
[26,"學員/承辦/管理者","學員受訓紀錄查詢",null,"●",null,null,2000,1,2000,{"$nulls":10},"●"]
[27,"管理者/承辦","年度課程執行狀況表\n(含查詢功能)","1.查詢包含年度課程、是否開課、授課對象(對應課程企劃書之計畫名稱)、時數、經費動支、出席率、滿意度\n2.表單包含當年度課程(已開課)、授課對象、時數、經費動支、出席率、滿意度",null,"●",null,5000,1,5000,"預計5/24",{"$nulls":10},"●"]
["系統設定"]
["合計",{"$nulls":8},56000]
["調整後合計",{"$nulls":8},56000]
["備註","未來擴充","數位學習課程觀看紀錄"]
[null,null,"線上測驗"]

{"sheet":"系統規劃-課程編碼原則","index":4,"n_rows":17,"n_cols":3,"rows_kept":17,"flags":["formulas_cached_only"]}
["一、課程編碼原則"]
[]
["內容","課程類別","流水碼"]
["編碼數","1碼","3碼"]
[]
["二、目前課程類別(後續可增加)"]
[]
["課程類別碼","課程類別"]
["A","財務"]
["B","人資行政"]
["C","經營管理"]
["D","資訊管理"]
["E","行銷業務"]
["F","創新研發"]
["G","自我成長"]
["H","法規"]
["I","職涯諮詢"]

{"sheet":"3.系統流程","index":5,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"4.表單-數位課程","index":6,"n_rows":13,"n_cols":7,"rows_kept":13,"flags":["formulas_cached_only"]}
["數位課程管理"]
[]
["學員"]
["項次","訓練對象","課程時數","課程名稱","課程類別","課程","學習評量"]
[{"$nulls":5},"可點選(觀看)","可下載"]
[]
[]
[]
[]
[]
["管理者"]
["項次","訓練對象","課程時數","課程名稱","課程類別","課程上傳","評量上傳"]
[null,"可帶資料","可帶資料","可篩選帶資料","從課程基本資料表帶入課程資料","可放影音、連結、文件資料","可上傳"]

{"sheet":"表單-滿意度分析","index":7,"n_rows":43,"n_cols":8,"rows_kept":43,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,6],[4,0,4,6],[5,0,5,6],[6,0,6,6],[8,0,8,6],[12,7,13,7],[17,7,18,7],[22,7,23,7],[27,7,28,7]],"flags":["formulas_cached_only"]}
["內訓、派遣案(公司名稱)"]
["活動案(計畫名稱)"]
["教育訓練滿意度分析"]
[]
["辦理時間："]
["辦理地點："]
["訓練名稱："]
["參與人數：",null,"回收數：",null,"回收率："]
["滿意度分析如下："]
["(一)決策規劃暨求職策略I-決策過程與風格"]
["1.課程的實用性"]
[null,"非常滿意","滿意","普通","不滿意","非常不滿意","合計","分數"]
["填答數",11,5,0,0,0,16,"公式=(B13*100+C13*80+D13*60+E13*40+F13*20)/G13"]
["百分比",{"v":0.688,"d":"68.80%"},{"v":0.312,"d":"31.20%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":1,"d":"100%"}]
[]
["2.講師的授課方式"]
[null,"非常滿意","滿意","普通","不滿意","非常不滿意","合計","分數"]
["填答數",13,3,0,0,0,16,"計算方式同上"]
["百分比",{"v":0.813,"d":"81.30%"},{"v":0.187,"d":"18.70%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":1,"d":"100%"}]
[]
["3.講師的專業知識 "]
[null,"非常滿意","滿意","普通","不滿意","非常不滿意","合計","分數"]
["填答數",14,2,0,0,0,16,"計算方式同上"]
["百分比",{"v":0.875,"d":"87.50%"},{"v":0.125,"d":"12.50%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":1,"d":"100%"}]
[]
["4.課程時數安排"]
[null,"非常滿意","滿意","普通","不滿意","非常不滿意","合計","分數"]
["填答數",11,5,0,0,0,16,"計算方式同上"]
["百分比",{"v":0.688,"d":"68.80%"},{"v":0.315,"d":"31.50%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":1,"d":"100%"}]
[]
["(二)決策規劃暨求職策略I-決策過程與風格"]
[]
["內容同上"]
[]
["(三)其它評價"]
[]
["內容同上"]
[]
["(四)針對未來相關課程，煩請提供建議以做為我們後續課程之規劃。"]
[]
["1.建議一"]
["2.建議二"]
["3.建議三"]

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["首頁課程回饋&花絮呈現"]
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