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["       年       月工作计划表"]
["编制：",null,null,"提交时间：","负责人：",null,null,null,"审核人："]
["月重点工作计划及目标概述"]
["考核要求"]
["本月工作计划及目标明细（根据部门、版块月度计划会议明确的工作内容进行梳理）"]
["计划制定",null,null,null,null,null,null,"计划执行"]
["计划来源","权重","项目","工作内容","责任人","分值","计划完成时间","实际完成时间","完成情况说明","得分","审核人"]
["总经理任务书",null,null,null,null,null,null,null,"按时完成"]
[]
[]
["上月未完成的计划"]
[]
[]
["本月部门重点工作计划"]
[]
[]
["综合工作"]
[]
[]
["说明：\n1、完成情况说明：只填“按时完成”或“未按时完成”。\n2、未按时完成的重要工作，必须即时说明原因，并在周例会和月度工作总结中进行总结最新确定完成时间及责任人。\n3、审核人：为分管领导或总经理助理对重点工作计划的完成情况进行审核。"]
[]
[]
[]
[]
[]
[]
[]
[]
["按时完成","未按时完成"]