序号输出日期问题来源工作项问题级别问题类型A角部门A角跟进人回顾周期决议要求对A角部门工作要求当周进度简述进度回顾交付物点评质量时效得分B角部门B角执行人对B角部门协助工
作要求
当周进度简述交付物质量时效得分

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XX公司行动方案工作台账跟进评价表
基础信息
第二十周（5月16日）
主导（A角）协助（B角）
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