{"text_format":"3","workbook":"xlsx","n_sheets":5,"sheets":["权限申请表（入职）","权限申请表（变更）","权限申请表（离职）","质检系统角色说明表","Sheet1"],"not_rendered":{"images":3,"defined_names":3,"comments":3},"read":"whole","date_system":"1900"}

{"sheet":"权限申请表（入职）","index":0,"n_rows":9,"n_cols":27,"rows_kept":9,"merged":[[1,2,1,20],[2,3,2,4],[2,5,2,8],[2,10,2,11],[2,12,2,14],[2,15,2,16],[2,17,2,19],[2,23,2,24],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,4,14],[4,15,4,21],[4,22,4,24]]}
[]
[null,null,"多元营销中心权限申请表"]
[{"$nulls":3},"申请团队：",null,"泰盈CDW团队",{"$nulls":4},"申请人：",null,"黄鑫楠",null,null,"联系电话：",null,17659054711,{"$nulls":4},"填单日期：","2026-04-28"]
[]
[null,"团队","所在小组","员工编号","员工姓名","岗位","性别","业务条线",{"$nulls":7},"涉及系统",{"$nulls":6},"申请系统为质检系统时必填"]
[{"$nulls":7},"还款类","现金类","增值类","获客类","发卡类","电销保险","网销保险","其他","BIZ系统","保险系统","慧捷系统","语音号码","质检系统","PSAE","CCMS","上线时间","完整组织架构","质检系统角色"]
[null,"泰盈CDW团队","袁旭","TMH05703","唐盛铭","座席员","男",null,null,"多元",{"$nulls":7},"多元",null,null,"多元",null,"2026-04-28","招行信用卡中心-外包团队-泰盈-成都-质检团队-销售团队-销售3室-销售10组","座席员","泰盈CDW10",{"$f":"_xlfn.XLOOKUP(Z7,质检系统角色说明表!$B$29:$B$38,质检系统角色说明表!$C$29:$C$38,2,0)","v":"袁旭"}]
[null,"泰盈CDW团队","邓美","TMH05700","刘妮","座席员","女",null,null,"多元",{"$nulls":7},"多元",null,null,"多元",null,"2026-04-28","招行信用卡中心-外包团队-泰盈-成都-质检团队-销售团队-销售3室-销售01组","座席员","泰盈CDW01",{"$f":"_xlfn.XLOOKUP(Z8,质检系统角色说明表!$B$29:$B$38,质检系统角色说明表!$C$29:$C$38,2,0)","v":"邓美"}]
[null,"泰盈CDW团队","邓美","TMH05699","封梅","座席员","女",null,null,"多元",{"$nulls":7},"多元",null,null,"多元",null,"2026-04-28","招行信用卡中心-外包团队-泰盈-成都-质检团队-销售团队-销售3室-销售01组","座席员","泰盈CDW01",{"$f":"_xlfn.XLOOKUP(Z9,质检系统角色说明表!$B$29:$B$38,质检系统角色说明表!$C$29:$C$38,2,0)","v":"邓美"}]

{"sheet":"权限申请表（变更）","index":1,"n_rows":7,"n_cols":27,"rows_kept":7,"merged":[[1,2,1,21],[2,3,2,4],[2,5,2,9],[2,11,2,12],[2,13,2,15],[2,16,2,17],[2,18,2,20],[2,23,2,26],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,4,15],[4,16,4,22],[4,23,5,23],[4,24,4,26]]}
[]
[null,null,"多元营销中心权限申请表"]
[{"$nulls":3},"申请团队：",null,"泰盈CDW团队",{"$nulls":5},"申请人：",null,"黄鑫楠",null,null,"联系电话：",null,17659054711,{"$nulls":3},"填单日期：","2026-04-21"]
[]
[null,"团队","所在小组(新)","员工编号","员工姓名","岗位","变更类型","性别","业务条线",{"$nulls":7},"涉及系统",{"$nulls":6},"原团队小组名","申请系统为质检系统时必填"]
[{"$nulls":8},"还款类","现金类","增值类","获客类","发卡类","电销保险","网销保险","其他","BIZ系统","保险系统","慧捷系统","语音号码","质检系统","PSAE","CCMS",null,"转项、组时间","完整组织架构","质检系统角色"]
[null,"泰盈CDW团队",{"$nulls":3},"座席员","激活账号",{"$nulls":3},"多元",{"$nulls":7},"多元",null,"多元","多元",null,null,"2026-04-21","招行信用卡中心-外包团队-泰盈-成都-质检团队-销售团队-销售3室-销售10组","座席员"]

{"sheet":"权限申请表（离职）","index":2,"n_rows":11,"n_cols":10,"rows_kept":11,"merged":[[1,2,1,9],[2,6,2,7],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,9]]}
[]
[null,null,"多元营销中心权限申请表"]
[null,"申请团队：","泰盈CDW团队","申请人：","黄鑫楠","联系电话：",17659054711,null,"填单日期：","2026-04-28"]
[]
[null,"团队","所在小组","员工编号","员工姓名","岗位","涉及系统"]
[{"$nulls":6},"BIZ系统","慧捷系统","质检系统","PSAE"]
[null,"泰盈CDW团队","张荣","TMH05099","洛绒次吉",null,null,"多元","多元","多元"]
[null,"泰盈CDW团队","邓美","TMH05555","周红",null,null,"多元","多元","多元"]
[null,"泰盈CDW团队","马海阳","TMH05619","李芳",null,null,"多元","多元","多元"]
[null,"泰盈CDW团队","岳辉","TMH05624","王北川",null,null,"多元","多元","多元"]
[null,"泰盈CDW团队","张荣","TMH05097","任金凤",null,null,"多元","多元","多元"]

{"sheet":"质检系统角色说明表","index":3,"n_rows":38,"n_cols":9,"rows_kept":38,"merged":[[1,0,16,0],[1,1,9,1],[8,6,9,8],[10,1,16,1],[17,0,19,0],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,0,20,5]]}
["系统","前后台","角色","权限点简述","可申请人员","是否可叠加申请"]
["质检系统","二线","系统管理员","系统功能的配置、作业调度","培训品控室","N"]
[null,null,"权限管理员","人员信息和权限点配置","数据分析及系统管理室 、综合室","N"]
[null,null,"质检主任","审核复议、复检、初检任务配置、案例库管理、录音校准、系统报表查询导出","培训品控室","N"]
[null,null,"质检员","案例库提报、执行任务管理员和复检任务管理员设置的质检任务、录音校准","培训品控室","N"]
[null,null,"客诉复议","评审升级客诉复议的案件，做最终评断","项目负责人、培训品控室","N"]
[null,null,"客诉经办","录入客诉案件内容","培训品控室","N"]
[null,null,"案例库管理员","对录音进行标记、分享、收藏等管理","培训品控室","Y"]
[null,null,"复议及任务管理员\n（信用卡）","新建及修改质检任务、审核复议","培训品控室","Y","重启工号，重置密码，换组"]
[null,null,"复议及复检任务管理员\n（保险）","新建及修改行方复检保险公司的质检任务、、审核复议","培训品控室","Y"]
[null,"一线\n（含保险、自建、外包）","业务经理","案例库提报、放行审核复议（外包仅建工号，无菜单）","销售团队","N"]
[null,null,"业务主任","申请复议、回访结果登记（外包仅建工号，无菜单）","销售团队","N"]
[null,null,"座席员","（仅建工号，无菜单可用）","销售团队","N"]
[null,null,"质检主任","审单、申请复议、回访结果审核","保险质检团队","N"]
[null,null,"质检员","执行初检管理员设置的质检任务、回访结果审核","保险质检团队","N",null,null," "]
[null,null,"初检任务管理员","新建及修改保险初检任务","保险质检团队","Y"]
[null,null,"一线客诉经办","确认客诉判定结果","销售团队","Y"]
["PSAE系统","系统管理员",null,"权限开关及基础系统功能设置","培训品控室、行方二线科室","N"]
[null,"建模人员",null,"进行模型搭建和上线，可调听录音","行方二线科室、保险公司二线科室","N"]
[null,"录音调听",null,"调听录音","一线、保险公司质检团队、培训品控室","N"]
["备注：\n1、可申请人员：若非此列表中团队及科室，需要申请质检系统和PSAE系统权限，需邮件征询培训品控室后再提交申请；\n2、是否可叠加申请：在申请其他角色后，仍可叠加申请的角色，例如一线业务经理可申请“业务经理”角色后，仍可申请“一线客诉经办”角色；\n3、上述权限点简述仅概括部分功能，具体权限点可参考sheet2、sheet3、sheet4明细表；\n4、无特殊情况，所有申请工号的英文字母均应大写，姓名中不带符号、数字、英文字母，重名情况无需区分；\n5、保险PSAE有2个网址，77对应太平、同方、大都会，108对应信诺、华安、泰康；"]
[]
[]
[]
[{"$nulls":4},"   "]
[{"$nulls":4}," "]
[]
[]
[null,"泰盈CDW01","邓美"]
[null,"泰盈CDW07","何剑"]
[null,"泰盈CDW11","罗桂文"]
[null,"泰盈CDW15","雷立权"]
[null,"泰盈CDW16","马海阳"]
[null,"泰盈CDW05","杨娜"]
[null,"泰盈CDW09","李光全"]
[null,"泰盈CDW10","袁旭"]
[null,"泰盈CDW17","张荣"]
[null,"泰盈CDW20","岳辉"]

{"sheet":"Sheet1","index":4,"n_rows":0,"n_cols":0,"rows_kept":0}