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{"sheet":"UPC組織","index":0,"n_rows":90,"n_cols":9,"rows_kept":90,"merged":[[2,0,2,2],[3,1,3,2],[6,2,6,3],[32,1,32,2],[33,2,33,3],[39,2,39,3],[52,1,52,2],[54,2,54,3],[61,2,61,3],[68,1,68,2],[89,2,89,3]],"flags":["formulas_cached_only"]}
["集團","子公司","部門","次部門","部門ID","主管","工號","職稱","Role"]
[]
["UPC集團(UPC)",{"$nulls":4},"*苗豐強","T0001","CEO","董事長"]
[null,"台灣聯成(T)",null,null,9001,"*柯衣紹","L0004","總經理","UPC總經理"]
[null,null,"採購部",null,9303,"*苗豐聯","T0171","特別助理兼協理","UPC採購部主管"]
[{"$nulls":3},"採購",9317,"*朱明光 ","T0016","經理","UPC採購主管"]
[null,null,"工程企劃部",null,1103,"*徐嘉勉","L4028","協理兼總工程師","UPC工企主管"]
[{"$nulls":3},"工程企劃",1104,"徐志曉","L6099","專案經理","UPC工企"]
[{"$nulls":5},"方鴻慶","L4091",null,"UPC工企"]
[{"$nulls":5},"吳維鼎","L4096",null,"UPC工企"]
[{"$nulls":5},"王登科","L4098",null,"UPC工企"]
[{"$nulls":5},"孫仁傑","L5102",null,"UPC工企"]
[{"$nulls":5},"康瑞崇","L6037",null,"UPC工企"]
[{"$nulls":5},"張士元","L6193",null,"UPC工企"]
[{"$nulls":5},"李文祥","L6178",null,"UPC工企"]
[{"$nulls":5},"李賜龍","L6190",null,"UPC工企"]
[{"$nulls":5},"簡綉芳","L4101",null,"UPC工企"]
[{"$nulls":3},"資材",9237,"*徐志曉","L6099",null,"UPC資材主管"]
[{"$nulls":5},"卿筱倩","T0081","高級專員            ","UPC資材"]
[{"$nulls":5},"張志貞","T0230",null,"UPC資材"]
[{"$nulls":5},"劉麗珠","T0178",null,"UPC資材"]
[null,null,"製造部",null,7003,"*俞一明","L6005","協理兼總廠長","UPC總廠長"]
[{"$nulls":3},"林園廠",1004,"*紀復進","L5002","廠長   ","UPC林園廠廠長"]
[{"$nulls":3},"臨海廠",1034,"*鐘義耀","H0021","廠長   ","UPC臨海廠廠長"]
[]
[{"$nulls":3},"人事處",9615,"*黃瑞彬","L8001","處長                ","UPC總廠人事處主管"]
[{"$nulls":3},"  人事總務",9126,"*莊酉鎮","L2002","課長                ","UPC總廠總務主管"]
[{"$nulls":5},"翁輝男","L1015",null,"UPC總廠人事總務"]
[{"$nulls":5},"張順賢","L1029",null,"UPC總廠人事總務"]
[{"$nulls":5},"陳韻惠","L1042",null,"UPC總廠人事總務"]
[{"$nulls":5},"曾棟成","L4007",null,"UPC總廠人事總務"]
[]
[null,"中山聯成(X)",null,null,"900Z\n0000","*柯衣紹","L0004","董事長","ZUC董事長"]
[null,null,"共同事業部總經理室",null,"900C  ","*余李瑞琦","X0802","總經理","ZUC共同事業部總經理"]
[{"$nulls":3},"管理處",9616,"*肖桂明","X0330","經理","ZUC管理處主管"]
[{"$nulls":3},"    採購課",9036,"*王樹威","X0171","課長","ZUC採購主管"]
[{"$nulls":5},"王天印","X0494",null,"ZUC採購"]
[{"$nulls":5},"黃杏芳","X0688",null,"ZUC採購"]
[{"$nulls":5},"肖晚鬆","Z0073",null,"ZUC採購"]
[null,null,"營銷事業部總經理室",null,"900D","*戴中波","X0220","總經理","ZUC營銷事業部總經理"]
[{"$nulls":3},"營銷製造處",7007,"*楊清富","X0202","經理","ZUC制造主管"]
[{"$nulls":3},"PA制造課",7107,"*楊清富","X0202","經理","ZUC制造主管"]
[{"$nulls":3},"    儀電課",3036,"*張旭東","X0141","副理","ZUC儀電主管"]
[{"$nulls":4},3036,"曾昭萬 ","X0033","歸 X0141 管","ZUC儀電"]
[{"$nulls":3},"    機械課",3026,"*庄云春","X0102","課長","ZUC機械主管"]
[{"$nulls":5},"吳勇","X0453",null,"ZUC機械"]
[{"$nulls":5},"王耀華","X0075",null,"ZUC機械"]
[{"$nulls":5},"陳新南","X0668",null,"ZUC機械"]
[{"$nulls":3},"    PA制造課",7107,"*吳衡平","X0111","課長","ZUC PA制造主管"]
[{"$nulls":5},"韋光洋","X0436","工程師","ZUC PA工程師"]
[{"$nulls":5},"仇俊強","X0496","工程師","ZUC PA工程師"]
[]
["(舊版)","鎮江聯成(J)",null,null,9000,"*胡文錦","J0001","總經理","ZJUC總經理"]
["(舊版)"]
["(舊版)",null,"ZJUC財務高階主管",null,"900A","*葉人華","S2001","副總經理            ","ZJUC財務高階主管"]
["(舊版)",null,null,"管理處總務課",9126,"万慶","J0046","課長","ZJUC採購主管"]
["(舊版)",{"$nulls":4},"趙涔","J0167",null,"ZJUC採購"]
["(舊版)",{"$nulls":4},"仇青青","J0234",null,"ZJUC採購"]
["(舊版)",{"$nulls":4},"樊丹麗","J0064",null,"ZJUC採購"]
["(舊版)",{"$nulls":4},"郭峰","J0010",null,"ZJUC採購"]
["(舊版)",{"$nulls":3},9205,"萬銀偉","J0143","直屬S2001","ZJUC法務"]
["(舊版)",null,"ZJUC生產高階主管",null,"900B","*王以文","J0224","副總經理            ","ZJUC生產高階主管"]
["(舊版)",null,null,"維護處",3005,"*殷莽根","J0019","副理                ","ZJUC機械主管"]
["(舊版)",null,null,"    儀電課",3036,"*吳道丞","J0015","課長                ","ZJUC儀電主管"]
["(舊版)",{"$nulls":3},3036,"祁建鋒","J0022",null,"ZJUC儀電"]
["(舊版)",{"$nulls":3},3026,"夏志聖","J0197","歸 J0019 管","ZJUC機械"]
[]
[]
["(新版)","鎮江聯成(J)",null,null,"0000","*柯衣紹","L0004","董事長","ZJUC董事長"]
[null,null,"總經理室",null,9000,"*胡文錦","J0001","總經理","ZJUC總經理"]
[{"$nulls":3},"ZJUC財務行政高階主管","900A","*葉人華","S2001","副總經理            ","ZJUC財務行政高階主管"]
[{"$nulls":3},"  管理處",9205,"*葉人華","S2001","副總經理兼管理處長      "]
[{"$nulls":4},9205,"萬銀偉","J0143","直屬S2001","ZJUC法務"]
[{"$nulls":3},"      管理處總務課",9126,"万慶","J0046","課長","ZJUC採購主管"]
[{"$nulls":5},"趙涔","J0167",null,"ZJUC採購"]
[{"$nulls":5},"仇青青","J0234",null,"ZJUC採購"]
[{"$nulls":5},"樊丹麗","J0064",null,"ZJUC採購"]
[{"$nulls":5},"郭峰","J0010",null,"ZJUC採購"]
[]
[{"$nulls":3},"ZJUC生產高階主管","900B","*王以文","J0224","副總經理            ","ZJUC生產高階主管"]
[{"$nulls":3},"  維護處",3005,"*殷莽根","J0019","副理                ","ZJUC維護處主管"]
[{"$nulls":3},"    機械課",3026,"*殷莽根","J0019","副理兼機械課長                ","ZJUC機械主管"]
[{"$nulls":4},3026,"夏志聖","J0197","歸 J0019 管","ZJUC機械"]
[]
[{"$nulls":3},"    儀電課",3036,"*吳道丞","J0015","課長                ","ZJUC儀電主管"]
[]
[{"$nulls":3},"  製造處",7005,"*杭國忠","J0017","副理                ","ZJUC 製造處主管"]
[{"$nulls":3},"    制造處酸酐課",7106,"*鞠虎","J0040","課長                ","ZJUC 酸酐主管"]
[]
[null,null,"營銷事業部總經理室",null,9900,"*賴國玉","L2001","總經理","ZJUC營銷事業部總經理"]

{"sheet":"台灣聯成測試案例","index":1,"n_rows":8,"n_cols":4,"rows_kept":8,"flags":["formulas_cached_only"]}
[null,"表單主要內容","測試流程"]
[1,"簽核日: 2008/10/31\n公司別: 台灣聯成\n申請人: L6190 (李賜龍)\n申請單位: 1104 (工程企劃) \n案件別: 物料採購決價\n性質別: 一般維護案\n金額: NTD 600,000\n指定會簽: T9317(UPC採購主管), T9126(UPC總廠總務主管)\n承辦人:  T0230 (張志貞)\n承辦單位: 9237 (資材) \n希望完成簽核日: 2008/11/15","1.UPC 資材主管(L6099) ok\n2.會簽 2人 ok\n3.UPC 工企主管(L4028) 退簽, 原因: 資料不全\n4.承辦人: T0230 (張志貞) 本簽核作廢","主管審查\n會簽\n退簽\n作廢"]
[]
[2,"簽核日: 2008/10/31\n公司別: 台灣聯成\n申請人:  L5002 (紀復進)\n申請單位:  1004 (林園廠)\n案件別:  物料採購決價\n性質別: 增設改善案\n金額: NTD 30,000\n指定會簽: T9317(UPC採購主管), T9237R(UPC資材)\n承辦人:  L1015 (翁輝男)\n承辦單位: 9126 (  人事總務) \n希望完成簽核日: 2008/11/15\n\n上呈附件: test1.txt, test2.txt","1.UPC總廠總務主管(L2002) ok\n2.會簽 2人 ok\n3.UPC總廠人事處主管 (L8001) 先加簽 Step4, 再簽核\n4.加簽: UPC 工企主管(L4028),UPC資材主管(L6099) \n   PS: 加簽 UPC資材主管(L6099) 會錯, RD 修正中\n5.UPC林園廠廠長(L5002) ok\n6.UPC總廠長 (L6005) 退簽, 原因: 資料不全\n7.UPC林園廠廠長(L5002) 說明後重送\n8.UPC總廠長 (L6005) ok\n9.結案通知是否正確","主管審查\n會簽\n...\n加簽\n退簽\n重送\n審核通過\n結案"]
[]
[3,"簽核日: 2008/10/31\n公司別: 台灣聯成\n申請人: L6190 (李賜龍)\n申請單位: 1104 (工程企劃) \n案件別: 工程決價\n性質別: 增設改善案\n金額: NTD 4,000\n指定會簽: T1103(UPC工企主管)\n承辦人:  L1015 (翁輝男)\n承辦單位: 9126 (  人事總務) \n希望完成簽核日: 2008/11/15","1.UPC總廠總務主管(L2002) ok\n2.會簽ㄧ人(L4028) 退簽, 原因: 資料不全\n3.UPC總廠總務主管(L2002) 退簽, 原因: 資料不全\n4.承辦人(L1015) 重新上呈\n5.UPC總廠總務主管(L2002) ok\n6.會簽ㄧ人(L4028) o.k\n7.UPC總廠人事處主管 (L8001) ok\n8.UPC總廠長 (L6005) ok\n9.結案通知是否正確","主管審查\n會簽\n退簽\n重送\n會簽\n審核通過\n結案"]
[]
[4,"簽核日: 2008/10/31\n公司別: 台灣聯成\n申請人: T0016 (朱明光 )\n申請單位: 9317 (採購) \n案件別: 採購合約決價\n性質別: 一般維護案\n金額: NTD 100,000\n指定會簽: 無\n承辦人:  T0081 (卿筱倩)\n承辦單位: 9237 (資材) \n希望完成簽核日: 2008/11/15\n\n上呈附件: test1.txt, test2.txt","1.UPC 資材主管(L6099) ok\n2.UPC 工企主管(L4028) 退簽, 原因: 資料不全\n3.UPC 資材主管(L6099) 退簽, 原因: 資料不全\n4.呈辦人重新上呈\n5.加簽: UPC總廠總務主管(L2002),\n             UPC總廠人事處主管 (L8001)\n6.UPC 資材主管(L6099) ok\n7.UPC 工企主管(L4028) ok\n8.UPC 總經理(L0004) ok\n9.結案通知是否正確","主管審查\n主管審查\n退簽2次至呈辦人\n重送\n加簽\n3次審核通過\n結案"]

{"sheet":"中山聯成測試案例","index":2,"n_rows":8,"n_cols":4,"rows_kept":8,"flags":["formulas_cached_only"]}
[null,"表單主要內容","測試流程"]
[1,"簽核日: 2008/11/15\n公司別: 中山聯成\n申請人:  吳衡平 (X0111)\n申請單位: 7107 (PA制造課)\n案件別: 物料採購決價\n性質別: 建廠專案\n金額: RMB 120,000\n指定會簽: UPC工企-王登科(機械/土木) L4098\n                   UPC工企-張士元(PA/FA)       L6193\n承辦人:  吳勇(X0453)\n承辦單位: 3026 (機械課)\n希望完成簽核日: 2008/11/25\n","1.申請人簽核(X0111) ok\n2.ZUC機械主管(X0102) ok\n3.ZUC制造主管(X0202) ok\n4.ZUC營銷事業部總經理(X0220) ok\n5.會簽 2人 ok\n6.UPC 工企主管(L4028) 加簽\n   UPC總廠總務主管(L2002)\n7.UPC資材 會簽 ok\n8.UPC資材主管(L6099) ok\n9.UPC 工企主管(L4028)  ok\n10.UPC總經理(L0004) 退簽, 原因: 資料不全\n11.UPC 工企主管(L4028) 補正後重新上呈\n12.UPC總經理(L0004) ok\n13.結案通知是否正確"]
[]
[2,"簽核日: 2008/11/15\n公司別: 中山聯成\n申請人:  吳衡平 (X0111)\n申請單位: 7107 (PA制造課)\n案件別: 工程決價\n性質別: 建廠專案\n金額: RMB 80,000\n指定會簽: UPC工企-徐志曉(DOP/UPR/公用)  L6099\n                    UPC工企-吳維鼎(公用)                    L4096\n承辦人:  曾昭萬  (X0033)\n承辦單位: 3036 (儀電課)\n希望完成簽核日: 2008/11/25","1.申請人簽核(X0111) ok\n2.ZUC儀電主管(X0141) ok\n3.ZUC制造主管(X0202) ok\n4.ZUC營銷事業部總經理(X0220) ok\n5.會簽 2人 ok\n6.UPC 工企主管(L4028) ok\n7.UPC資材主管(L6099) ok\n8..結案通知是否正確"]
[]
[3,"簽核日: 2008/11/15\n公司別: 中山聯成\n申請人: 吳勇(X0453)\n申請單位: 3026 (機械課)\n案件別: 物料採購決價\n性質別: 一般維護案\n未簽長期合約\n金額: RMB 110,000\n指定會簽: UPC工企-王登科(機械/土木) L4098\n                   UPC工企-張士元(PA/FA)       L6193\n承辦人:  王天印(X0494)\n承辦單位: 9036 (採購)\n希望完成簽核日: 2008/11/25","1.申請人簽核(X0453) ok\n2.ZUC採購主管(X0171) ok\n3.ZUC管理處主管(X0330) ok\n4.指定會簽 2 人 ok\n5.ZUC共同事業部總經理(X0802) ok\n6.通知 UPC工企祕書(L4101)\n7.UPC 資材(一人簽過即可) ok\n8.UPC資材主管(L6099) ok\n9.UPC 工企主管(L4028) ok\n10.UPC總經理(L0004) ok\n11.結案通知是否正確","acere 11/20 17:38 test :\n第七步 兩個資材同時登入一位先approve, 另一人再作return, 可以正確反應,  訊息: 此步已經被Approve過或者被Return過，請刷新ToDoList列表!\n\nstep 8 退回 7 再退回到 5  第六步沒通知"]
[]
[4,"簽核日: 2008/11/15\n公司別: 中山聯成\n申請人: 吳勇(X0453)\n申請單位: 機械課\n案件別: 物料採購決價\n性質別: 增設改善案\nERP單號: X3026M0830016\n金額: RMB 64,314.\n案由: Liquid Condenser 增加及配套設施完善\n指定會簽: ZUC機械主管,ZUC儀電主管,ZUC制造主管,\n                  ZUC營銷事業部總經理\n承辦人: 王天印(X0494)\n承辦單位: 採購課\n希望完成簽核日: 2008/11/25","1.申請人簽核(X0453) ok\n2.ZUC採購主管(X0171) \n3.ZUC管理處主管(X0330) \n4.指定會簽4人 :庄云春(X0102),張旭東(X0141),\n                            楊清富(X0202), 戴總(X0220)\n5.ZUC共同事業部總經理: 李總(X0802) \n6.通知 UPC工企祕書(L4101)\n7.UPC 資材(一人簽過即可): 張志貞(T0230) \n8.UPC資材主管(L6099) \n9.UPC 工企主管(L4028) \n10.結案通知是否正確","acer 11/20 17:04 test OK"]

{"sheet":"鎮江聯成測試案例","index":3,"n_rows":10,"n_cols":4,"rows_kept":10,"flags":["formulas_cached_only"]}
[null,"表單主要內容","測試流程"]
[1,"簽核日: 2008/11/15\n公司別: 鎮江聯成\n申請人:  鞠虎 (J0040)\n申請單位:   制造處酸酐課 (7106)\n案件別: 物料採購決價\n性質別: 建廠專案\n金額: RMB 120,000\n指定會簽:  UPC工企-王登科(機械/土木) L4098\n                     UPC工企-張士元(PA/FA)       L6193\n承辦人:  夏志聖 (J0197)\n承辦單位: 3026 (機械課)\n希望完成簽核日: 2008/11/25","1.申請人簽核(J0040) ok\n2.ZJUC機械主管(J0019) ok\n3.ZJUC維護處主管(J0019) ok\n4.ZJUC生產高階主管(J0224) ok\n5.ZJUC總經理(J0001) ok\n6.會簽 2人 ok\n7.UPC 工企主管(L4028) 加簽\n   UPC總廠總務主管(L2002)\n8.UPC資材 會簽 ok\n9.UPC資材主管(L6099) ok\n10.UPC 工企主管(L4028)  ok\n11.UPC總經理(L0004) 退簽, 原因: 資料不全\n12.UPC 工企主管(L4028) 補正後重新上呈\n13.UPC總經理(L0004) ok\n14.結案通知是否正確","次序要調"]
[]
[2,"簽核日: 2008/11/15\n公司別: 鎮江聯成\n申請人:  鞠虎 (J0040)\n申請單位:   制造處酸酐課 (7106)\n案件別: 工程決價\n性質別: 建廠專案\n金額: RMB 80,000\n指定會簽:  UPC工企-徐志曉(DOP/UPR/公用)  L6099\n                    UPC工企-吳維鼎(公用)                    L4096\n承辦人:  夏志聖 (J0197)\n承辦單位: 3026 (機械課)\n希望完成簽核日: 2008/11/25","1.申請人簽核(J0040) ok\n2.ZJUC機械主管(J0019) ok\n3.ZJUC維護處主管(J0019) ok\n4.ZJUC生產高階主管(J0224) ok\n5.ZJUC總經理(J0001) ok\n6.會簽 2人 ok\n7.UPC 工企主管(L4028) ok\n8.UPC資材主管(L6099) ok\n9.結案通知是否正確"]
[]
[3,"簽核日: 2008/11/15\n公司別: 鎮江聯成\n申請人:  夏志聖 (J0197)\n申請單位:  3026 (機械課)\n案件別: 物料採購決價\n性質別: 一般維護案\n未簽長期合約\n金額: RMB 110,000\n指定會簽:  UPC工企-王登科(機械/土木) L4098\n                     UPC工企-張士元(PA/FA)       L6193\n承辦人:  郭峰 (J0010)\n承辦單位: 9126 (管理處總務課)\n希望完成簽核日: 2008/11/25","1.申請人簽核(J0197) ok\n2.ZJUC採購主管(J0046) ok\n3.指定會簽 2 人 ok\n4.ZJUC財務行政高階主管(S2001) ok\n5.ZJUC總經理(J0001) ok\n6.通知 UPC工企祕書(L4101)\n7.UPC 資材(一人簽過即可) ok\n8.UPC資材主管(L6099) ok\n9.UPC 工企主管(L4028) ok\n10.UPC總經理(L0004) ok\n11.結案通知是否正確","acer 11/21 11:35 test ok"]
[]
[4,"簽核日: 2008/06/19\n公司別: 鎮江聯成\n申請人:   鞠虎 (J0040)\n申請單位:  制造處酸酐課 (7106)\n案件別: 工程決價\n性質別: 建廠專案\nERP單號: J3026A080006\n案由: 鎮江聯成T/G車間配管\\設備安裝工程\n金額: RMB 523,000\n指定會簽: 王登科,張士元\n承辦人: 夏志聖(J0197) \n承辦單位: 維護處机械課(3026)\n希望完成簽核日: 2008/06/25","1.申請人簽核(J0040) ok\n2.承辦人簽核 (J0019) ok,  因 J0019 身兼2職, 只應簽一次\n   ZJUC機械主管(J0019)\n   ZJUC維護處主管(J0019)\n3.ZJUC生產高階主管(J0224) 加簽\n   ZJUC 維護處副理(J0019)\n4.ZJUC總經理(J0001) \n5.會簽 2人 (L4098, L6193)\n6.UPC 工企主管(L4028)\n7.UPC資材主管(L6099) \n8.UPC 工企主管(L4028)  \n9.UPC總經理(L0004)\n10.結案通知是否正確","Step 2,3 因為都是同一人\n(J0019) \n所以只會出現一次"]
[]
[11,"案例4 變化\n\n簽核日: 2008/06/19\n公司別: 鎮江聯成\n申請人:   鞠虎 (J0040)\n申請單位:  制造處酸酐課 (7106)\n案件別: 工程決價\n性質別: 建廠專案\nERP單號: J3026A080006\n案由: 鎮江聯成T/G車間配管\\設備安裝工程\n金額: RMB 523,000\n指定會簽: 王登科,張士元\n承辦人: 夏志聖(J0197) \n承辦單位: 維護處机械課(3026)\n希望完成簽核日: 2008/06/25","1.申請人簽核(J0040) ok\n2.ZJUC機械主管(J0019) ok\n3.ZJUC維護處主管(J0019) ok\n4.ZJUC生產高階主管(J0224) 加簽\n   ZJUC 維護處副理(J0019)\n5.ZJUC生產高階主管(J0224) 退回至承辦人 \n6.承辦人作廢\n7.結案(作廢)通知是否正確","acer 2008/11/21 9:55\n無結案(作廢)通知"]

{"sheet":"異常資料測試","index":4,"n_rows":1,"n_cols":4,"rows_kept":1,"flags":["formulas_cached_only"]}
[1,"簽核日: 2008/10/31\n公司別: 台灣聯成\n申請人:  L5002 (紀復進)\n申請單位:  1004 (林園廠)\n案件別:  物料採購決價\n性質別: 增設改善案\n金額: NTD 30,000\n指定會簽: T9317(UPC採購主管), T9237R(UPC資材)\n承辦人:  L1015 (翁輝男)\n承辦單位: 9126 (  人事總務) \n希望完成簽核日: 2008/11/15\n\n上呈附件: test1.txt, test2.txt","1.UPC總廠總務主管(L2002) ok\n2.會簽 4人 ok\n3.UPC總廠人事處主管 (L8001) 先加簽 Step4, 再簽核\n4.加簽: UPC 工企主管(L4028),UPC採購主管(T0016)\n   PS: 加簽 UPC資材主管(L6099) 會錯, RD 修正中\n5.UPC林園廠廠長(L5002) ok\n6.UPC總廠長 (L6005) 退簽, 原因: 資料不全\n7.UPC林園廠廠長(L5002) 說明後重送\n8.UPC總廠長 (L6005) ok\n9.結案通知是否正確","測試重點, 重覆加簽\nStep 4 加簽 \nL4028 及 T0016\n請連續加簽2次\n測試程式的處理方式"]