# 项目日志与人效分析方案 ## 概述 基于Product表统一空间管理和ProjectChange表的项目变化日志,设计完整的项目管理行为数据追踪和人效分析系统,为企业提供数据驱动的绩效评估和优化决策支持。 ## ProjectChange表设计 ### 表结构定义 ```typescript interface ProjectChange { objectId: string; // 主键ID company: Pointer; // 所属企业 project?: Pointer; // 关联项目(可选) product?: Pointer; // 关联空间产品(可选) profile: Pointer; // 操作人员 changeType: string; // 变化类型 changeCategory: string; // 变化分类 changeAction: string; // 具体动作 description: string; // 变化描述 oldValue?: any; // 变化前值 newValue?: any; // 变化后值 metadata?: Object; // 扩展元数据 timestamp: Date; // 发生时间 source: string; // 数据来源 clientInfo?: Object; // 客户端信息 duration?: Number; // 操作耗时(毫秒) relatedModule: string; // 关联模块 impactLevel: string; // 影响级别 tags?: Array; // 标签 data?: Object; // 扩展数据 isDeleted: Boolean; createdAt: Date; updatedAt: Date; } ``` ### 核心字段枚举值 #### changeType(变化类型) - `project_basic`: 项目基础信息变更 - `project_status`: 项目状态变更 - `product_create`: 产品创建 - `product_update`: 产品更新 - `product_stage`: 产品阶段变更 - `team_assign`: 团队分配 - `file_upload`: 文件上传 - `payment_record`: 付款记录 - `feedback_create`: 反馈创建 - `requirement_update`: 需求更新 - `quotation_change`: 报价变更 - `quality_review`: 质量审核 - `communication`: 沟通记录 - `exception`: 异常事件 - `milestone`: 里程碑达成 #### changeCategory(变化分类) - `项目管理`: project_management - `设计执行`: design_execution - `团队协作`: team_collaboration - `客户沟通`: client_communication - `财务管理`: financial_management - `质量控制`: quality_control - `文件管理`: file_management - `交付管理`: delivery_management #### changeAction(具体动作) - `create`: 创建 - `update`: 更新 - `delete`: 删除 - `assign`: 分配 - `approve`: 审批 - `reject`: 拒绝 - `complete`: 完成 - `cancel`: 取消 - `upload`: 上传 - `download`: 下载 - `review`: 审核 - `comment`: 评论 - `modify`: 修改 #### impactLevel(影响级别) - `low`: 低影响 - 常规操作,影响范围小 - `medium`: 中影响 - 重要操作,影响项目进度 - `high`: 高影响 - 关键操作,影响项目交付 - `critical`: 严重 - 风险事件,可能导致项目延期或失败 ## 项目管理行为数据分析 ### 1. 岗位行为模式识别 #### 客服人员行为数据 ```typescript interface ServiceBehaviorData { // 项目接单与分配 orderAcceptance: { totalOrders: number; // 接单总数 averageResponseTime: number; // 平均响应时间 conversionRate: number; // 成交转化率 orderToProjectTime: number; // 接单转项目平均时间 }; // 客户沟通 clientCommunication: { communicationCount: number; // 沟通次数 averageResponseTime: number; // 客户回复响应时间 satisfactionScore: number; // 客户满意度 followupFrequency: number; // 跟进频次 }; // 需求管理 requirementManagement: { requirementCollectionRate: number; // 需求收集完整率 requirementClarificationCount: number; // 需求澄清次数 analysisAccuracy: number; // 需求分析准确度 }; } ``` #### 设计师行为数据 ```typescript interface DesignerBehaviorData { // 设计执行效率 designExecution: { projectCount: number; // 负责项目数 averageDesignTime: number; // 平均设计时间 revisionCount: number; // 修改次数 firstPassRate: number; // 一次通过率 }; // 质量表现 qualityMetrics: { clientRating: number; // 客户评分 qualityIssueCount: number; // 质量问题数 reworkRate: number; // 返工率 innovationScore: number; // 创新评分 }; // 协作表现 collaboration: { teamCommunication: number; // 团队沟通频次 knowledgeSharing: number; // 知识分享次数 mentorshipActivity: number; // 指导新人次数 }; } ``` #### 组长行为数据 ```typescript interface LeaderBehaviorData { // 项目管理 projectManagement: { teamProjectCount: number; // 团队项目数 onTimeDeliveryRate: number; // 按时交付率 budgetUtilization: number; // 预算使用率 resourceAllocation: number; // 资源分配效率 }; // 团队管理 teamManagement: { teamSize: number; // 团队规模 teamSatisfaction: number; // 团队满意度 teamPerformanceScore: number; // 团队绩效 conflictResolution: number; // 冲突解决次数 }; // 质量控制 qualityControl: { reviewCount: number; // 审核次数 qualityImprovement: number; // 质量改进建议数 errorPrevention: number; // 错误预防次数 }; } ``` ### 2. 项目生命周期行为数据 #### 项目启动阶段 ```typescript interface ProjectInitiationData { // 需求收集 requirementCollection: { collectionTime: number; // 需求收集耗时 completenessScore: number; // 需求完整度 clarificationRound: number; // 需求澄清轮次 stakeholderEngagement: number; // 相关方参与度 }; // 项目规划 projectPlanning: { planningTime: number; // 规划时间 scopeDefinitionQuality: number; // 范围定义质量 timelineAccuracy: number; // 时间预估准确性 resourcePlanningAccuracy: number; // 资源规划准确性 }; } ``` #### 设计执行阶段 ```typescript interface DesignExecutionData { // 产品创建 productCreation: { productCount: number; // 产品数量 creationTime: number; // 创建时间 qualityScore: number; // 质量评分 clientApprovalRate: number; // 客户通过率 }; // 阶段管理 stageManagement: { stageTransitionTime: number; // 阶段转换时间 blockageFrequency: number; // 阻塞频率 stageQualityScore: number; // 各阶段质量评分 coordinationEfficiency: number; // 协调效率 }; } ``` #### 交付完成阶段 ```typescript interface DeliveryCompletionData { // 交付管理 deliveryManagement: { deliveryTime: number; // 交付时间 qualityCompliance: number; // 质量合规性 clientAcceptanceRate: number; // 客户验收率 defectRate: number; // 缺陷率 }; // 客户满意度 clientSatisfaction: { satisfactionScore: number; // 满意度评分 feedbackCount: number; // 反馈数量 complaintCount: number; // 投诉数量 recommendationRate: number; // 推荐率 }; } ``` ## ProjectChange记录场景设计 ### 1. 项目管理场景 #### 项目创建与分配 ```typescript // 场景:客服接收新项目并分配给设计师 const projectAssignmentChange: ProjectChange = { company: companyPointer, project: projectPointer, profile: serviceProfilePointer, changeType: "project_basic", changeCategory: "项目管理", changeAction: "assign", description: "客服张三将项目'李总现代简约全案'分配给设计师李四", oldValue: { assignee: null }, newValue: { assignee: "李四", assignedAt: timestamp }, metadata: { customerResponseTime: 1200, // 客户响应时间(毫秒) orderValue: 85000, // 订单金额 projectComplexity: "medium" // 项目复杂度 }, duration: 3500, impactLevel: "medium", tags: ["项目分配", "新项目", "客户转化"], relatedModule: "项目管理" }; ``` #### 项目状态变更 ```typescript // 场景:项目阶段推进 const projectStageChange: ProjectChange = { company: companyPointer, project: projectPointer, profile: designerProfilePointer, changeType: "project_status", changeCategory: "项目管理", changeAction: "update", description: "设计师李四将项目'李总现代简约全案'从'建模'阶段推进到'渲染'阶段", oldValue: { stage: "建模", progress: 45 }, newValue: { stage: "rendering", progress: 60 }, metadata: { stageCompletionTime: 864000000, // 阶段完成时间(毫秒) qualityScore: 4.2, // 阶段质量评分 clientFeedbackCount: 2 // 客户反馈次数 }, duration: 1200, impactLevel: "high", tags: ["阶段推进", "质量把控", "客户反馈"], relatedModule: "设计执行" }; ``` ### 2. 产品管理场景 #### 空间产品创建 ```typescript // 场景:设计师创建新的空间设计产品 const productCreationChange: ProjectChange = { company: companyPointer, project: projectPointer, product: productPointer, profile: designerProfilePointer, changeType: "product_create", changeCategory: "设计执行", changeAction: "create", description: "设计师李四创建空间产品'李总主卧设计'", newValue: { productName: "李总主卧设计", productType: "bedroom", estimatedBudget: 35000, estimatedDuration: 7 }, metadata: { spaceArea: 18.5, // 空间面积 designComplexity: "medium", // 设计复杂度 templateUsed: "modern_minimal", // 使用模板 innovationScore: 3.8 // 创新评分 }, duration: 5400, impactLevel: "medium", tags: ["产品设计", "空间规划", "创新设计"], relatedModule: "产品设计" }; ``` #### 产品报价更新 ```typescript // 场景:组长审核并批准产品报价 const quotationApprovalChange: ProjectChange = { company: companyPointer, project: projectPointer, product: productPointer, profile: leaderProfilePointer, changeType: "quotation_change", changeCategory: "财务管理", changeAction: "approve", description: "组长王五审核通过'李总主卧设计'产品报价,金额35000元", oldValue: { quotation: { price: 32000, status: "pending" } }, newValue: { quotation: { price: 35000, status: "approved", approvedBy: "王五", approvedAt: timestamp } }, metadata: { priceAdjustment: 3000, // 价格调整 negotiationRound: 1, // 商议轮次 profitMargin: 0.28, // 利润率 marketCompetitiveness: "high" // 市场竞争力 }, duration: 2800, impactLevel: "high", tags: ["报价审核", "财务决策", "利润管理"], relatedModule: "财务管理" }; ``` ### 3. 团队协作场景 #### 团队成员分配 ```typescript // 场景:组长为项目分配团队成员 const teamAssignmentChange: ProjectChange = { company: companyPointer, project: projectPointer, profile: leaderProfilePointer, changeType: "team_assign", changeCategory: "团队协作", changeAction: "assign", description: "组长王五为项目'李总现代简约全案'分配渲染师赵六", newValue: { teamMember: "赵六", role: "渲染师", workload: 0.6, startDate: timestamp, responsibilities: ["主卧渲染", "客厅渲染"] }, metadata: { workloadBalance: 0.75, // 工作负载平衡度 skillMatchScore: 4.5, // 技能匹配评分 teamMemberAvailability: "high", // 成员可用性 coordinationComplexity: "low" // 协调复杂度 }, duration: 1800, impactLevel: "medium", tags: ["团队协作", "技能匹配", "资源分配"], relatedModule: "团队管理" }; ``` #### 工作负载调整 ```typescript // 场景:项目经理调整团队成员工作负载 const workloadAdjustmentChange: ProjectChange = { company: companyPointer, project: projectPointer, profile: leaderProfilePointer, changeType: "team_assign", changeCategory: "团队协作", changeAction: "modify", description: "组长王五调整设计师李四的工作负载从0.8降至0.6,避免过载", oldValue: { workload: 0.8, status: "高负载" }, newValue: { workload: 0.6, status: "正常负载" }, metadata: { overloadRiskLevel: "medium", // 过载风险级别 adjustmentReason: "质量保障", // 调整原因 impactOnTimeline: "minimal", // 对时间线影响 teamMemberConsent: true // 成员同意 }, duration: 900, impactLevel: "medium", tags: ["负载调整", "资源优化", "团队管理"], relatedModule: "团队管理" }; ``` ### 4. 文件管理场景 #### 设计文件上传 ```typescript // 场景:设计师上传设计效果图 const fileUploadChange: ProjectChange = { company: companyPointer, project: projectPointer, product: productPointer, profile: designerProfilePointer, changeType: "file_upload", changeCategory: "文件管理", changeAction: "upload", description: "设计师李四上传'李总主卧设计'效果图3张", newValue: { files: [ { fileName: "主卧效果图1.jpg", fileSize: 2458176, fileType: "rendering", category: "delivery" }, { fileName: "主卧效果图2.jpg", fileSize: 3152418, fileType: "rendering", category: "delivery" } ], uploadCount: 3, totalSize: 8452792 }, metadata: { uploadDuration: 45000, // 上传耗时(毫秒) fileQualityScore: 4.7, // 文件质量评分 revisionNumber: 1, // 修改版本 clientApprovalRequired: true // 需要客户审批 }, duration: 45000, impactLevel: "medium", tags: ["文件上传", "设计交付", "质量检查"], relatedModule: "文件管理" }; ``` #### 客户反馈文件 ```typescript // 场景:客户上传参考图片 const customerFileUploadChange: ProjectChange = { company: companyPointer, project: projectPointer, profile: customerProfilePointer, changeType: "file_upload", changeCategory: "客户沟通", changeAction: "upload", description: "客户李总上传参考图片5张,用于明确设计风格偏好", newValue: { files: [ { fileName: "参考风格1.jpg", category: "reference" }, { fileName: "参考风格2.jpg", category: "reference" } ], uploadCount: 5, purpose: "设计参考" }, metadata: { source: "客户上传", referenceClarity: "high", // 参考清晰度 designAlignment: 0.85, // 设计契合度 designerFeedbackRequired: true // 需要设计师反馈 }, duration: 32000, impactLevel: "low", tags: ["客户参与", "需求明确", "设计参考"], relatedModule: "客户沟通" }; ``` ### 5. 财务管理场景 #### 付款记录 ```typescript // 场景:财务人员记录客户付款 const paymentRecordChange: ProjectChange = { company: companyPointer, project: projectPointer, profile: financeProfilePointer, changeType: "payment_record", changeCategory: "财务管理", changeAction: "create", description: "财务人员钱七记录客户李总支付项目首期款35000元", newValue: { payment: { type: "advance", amount: 35000, currency: "CNY", method: "bank_transfer", status: "paid", percentage: 30 } }, metadata: { paymentDelayDays: 2, // 付款延迟天数 paymentMethod: "bank_transfer", // 付款方式 cashFlowImpact: "positive", // 现金流影响 followUpRequired: false // 需要跟进 }, duration: 2400, impactLevel: "high", tags: ["付款记录", "现金管理", "项目收款"], relatedModule: "财务管理" }; ``` #### 付款提醒 ```typescript // 场景:系统自动发送付款提醒 const paymentReminderChange: ProjectChange = { company: companyPointer, project: projectPointer, profile: systemProfilePointer, changeType: "payment_record", changeCategory: "财务管理", changeAction: "comment", description: "系统自动发送付款提醒给客户李总,提醒第二笔款35000元将于3天后到期", newValue: { reminder: { type: "payment_due", amount: 35000, dueDate: dueDate, reminderSent: true, reminderCount: 1 } }, metadata: { reminderChannel: "wechat", // 提醒渠道 automationEnabled: true, // 自动化启用 responseRequired: true, // 需要响应 urgencyLevel: "medium" // 紧急程度 }, duration: 500, impactLevel: "medium", tags: ["自动提醒", "付款管理", "客户沟通"], relatedModule: "财务管理", source: "system" }; ``` ### 6. 质量控制场景 #### 设计质量审核 ```typescript // 场景:组长审核设计方案 const qualityReviewChange: ProjectChange = { company: companyPointer, project: projectPointer, product: productPointer, profile: leaderProfilePointer, changeType: "quality_review", changeCategory: "质量控制", changeAction: "review", description: "组长王五审核'李总主卧设计'方案,提出3点改进建议", newValue: { review: { status: "approved_with_modifications", qualityScore: 4.2, issueCount: 3, improvementSuggestions: [ "灯光布局需要优化", "储物空间设计可以更充分利用", "色彩搭配建议调整" ] } }, metadata: { reviewDuration: 3600, // 审核耗时(秒) checklistScore: 0.88, // 检查表得分 standardCompliance: "high", // 标准合规性 revisionImpact: "low" // 修改影响程度 }, duration: 3600, impactLevel: "high", tags: ["质量审核", "设计把关", "改进建议"], relatedModule: "质量控制" }; ``` #### 客户反馈处理 ```typescript // 场景:客服处理客户反馈 const feedbackHandlingChange: ProjectChange = { company: companyPointer, project: projectPointer, profile: serviceProfilePointer, changeType: "feedback_create", changeCategory: "客户沟通", changeAction: "update", description: "客服张三处理客户李总关于客厅设计的反馈,协调设计师进行修改", newValue: { feedback: { status: "in_progress", priority: "medium", assignedTo: "李四", expectedResolution: timestamp + 86400000 } }, metadata: { responseTime: 1800, // 响应时间(秒) feedbackType: "design_modification", // 反馈类型 clientEmotion: "neutral", // 客户情绪 resolutionComplexity: "medium" // 解决复杂度 }, duration: 1500, impactLevel: "medium", tags: ["客户反馈", "问题处理", "协调沟通"], relatedModule: "客户沟通" }; ``` ## 人效分析计算方案 ### 1. 个人绩效分析 #### 基础效率指标 ```typescript interface IndividualEfficiencyMetrics { // 工作量指标 workload: { projectCount: number; // 负责项目数量 productCount: number; // 完成产品数量 taskCompletionRate: number; // 任务完成率 averageTaskDuration: number; // 平均任务时长 }; // 质量指标 quality: { clientSatisfactionScore: number; // 客户满意度评分 revisionRate: number; // 修改率 firstPassYield: number; // 一次通过率 errorCount: number; // 错误数量 }; // 效率指标 efficiency: { outputPerHour: number; // 每小时产出 resourceUtilization: number; // 资源利用率 deadlineAdherence: number; // 截止时间遵守率 reworkPercentage: number; // 返工比例 }; } ``` #### 协作表现指标 ```typescript interface CollaborationMetrics { // 团队协作 teamwork: { collaborationScore: number; // 协作评分 knowledgeSharingCount: number; // 知识分享次数 mentorshipScore: number; // 指导评分 conflictResolutionSuccess: number; // 冲突解决成功率 }; // 沟通效率 communication: { responseTime: number; // 平均响应时间 communicationClarity: number; // 沟通清晰度 stakeholderSatisfaction: number; // 相关方满意度 meetingEffectiveness: number; // 会议有效性 }; } ``` ### 2. 团队效能分析 #### 团队综合指标 ```typescript interface TeamEffectivenessMetrics { // 交付能力 delivery: { onTimeDeliveryRate: number; // 按时交付率 qualityCompliance: number; // 质量合规性 clientSatisfactionAverage: number; // 平均客户满意度 throughputPerPeriod: number; // 周期产出量 }; // 资源利用 resource: { teamUtilizationRate: number; // 团队资源利用率 workloadBalance: number; // 工作负载平衡度 skillUtilization: number; // 技能利用率 overtimePercentage: number; // 加班比例 }; // 财务表现 financial: { revenuePerTeamMember: number; // 人均收入 projectProfitability: number; // 项目盈利性 costEfficiency: number; // 成本效率 budgetAdherence: number; // 预算遵守率 }; } ``` ### 3. 计算方法与公式 #### 个人效率计算 ```typescript // 效率综合评分计算 function calculateEfficiencyScore(changeLogs: ProjectChange[], timeRange: DateRange): number { const workloadScore = calculateWorkloadScore(changeLogs, timeRange); const qualityScore = calculateQualityScore(changeLogs, timeRange); const speedScore = calculateSpeedScore(changeLogs, timeRange); // 加权平均 const weights = { workload: 0.4, quality: 0.4, speed: 0.2 }; return workloadScore * weights.workload + qualityScore * weights.quality + speedScore * weights.speed; } // 工作量评分计算 function calculateWorkloadScore(changeLogs: ProjectChange[], timeRange: DateRange): number { const completedTasks = changeLogs.filter(log => log.changeAction === 'complete' && isDateInRange(log.timestamp, timeRange) ).length; const totalWorkingHours = calculateWorkingHours(timeRange); const tasksPerHour = completedTasks / totalWorkingHours; // 基准对比评分(假设基准为2 tasks/hour) const baseline = 2.0; return Math.min(tasksPerHour / baseline, 2.0) * 100; } // 质量评分计算 function calculateQualityScore(changeLogs: ProjectChange[], timeRange: DateRange): number { const feedbackLogs = changeLogs.filter(log => log.changeType === 'feedback_create' && isDateInRange(log.timestamp, timeRange) ); if (feedbackLogs.length === 0) return 80; // 默认质量分 const averageRating = feedbackLogs.reduce((sum, log) => { return sum + (log.metadata?.rating || 3); }, 0) / feedbackLogs.length; const revisionLogs = changeLogs.filter(log => log.changeAction === 'modify' && log.changeCategory === '设计执行' ).length; const revisionPenalty = Math.min(revisionLogs * 5, 30); return Math.max((averageRating / 5) * 100 - revisionPenalty, 0); } // 速度评分计算 function calculateSpeedScore(changeLogs: ProjectChange[], timeRange: DateRange): number { const completedTasks = changeLogs.filter(log => log.changeAction === 'complete' && log.duration && isDateInRange(log.timestamp, timeRange) ); if (completedTasks.length === 0) return 80; const averageDuration = completedTasks.reduce((sum, log) => sum + log.duration!, 0) / completedTasks.length; const expectedDuration = 3600000; // 1小时基准 const speedRatio = expectedDuration / averageDuration; return Math.min(speedRatio * 100, 150); // 最高150分 } ``` #### 团队效能计算 ```typescript // 团队效能综合评分 function calculateTeamEffectivenessScore(teamChanges: ProjectChange[], timeRange: DateRange): TeamEffectivenessMetrics { const teamMembers = getUniqueProfiles(teamChanges); return { delivery: { onTimeDeliveryRate: calculateOnTimeDeliveryRate(teamChanges, timeRange), qualityCompliance: calculateQualityComplianceRate(teamChanges, timeRange), clientSatisfactionAverage: calculateAverageClientSatisfaction(teamChanges, timeRange), throughputPerPeriod: calculateThroughput(teamChanges, timeRange) }, resource: { teamUtilizationRate: calculateTeamUtilization(teamChanges, teamMembers, timeRange), workloadBalance: calculateWorkloadBalance(teamChanges, teamMembers, timeRange), skillUtilization: calculateSkillUtilization(teamChanges, timeRange), overtimePercentage: calculateOvertimePercentage(teamChanges, teamMembers, timeRange) }, financial: { revenuePerTeamMember: calculateRevenuePerMember(teamChanges, teamMembers, timeRange), projectProfitability: calculateProjectProfitability(teamChanges, timeRange), costEfficiency: calculateCostEfficiency(teamChanges, timeRange), budgetAdherence: calculateBudgetAdherence(teamChanges, timeRange) } }; } // 按时交付率计算 function calculateOnTimeDeliveryRate(changes: ProjectChange[], timeRange: DateRange): number { const deliveries = changes.filter(log => log.changeType === 'milestone' && log.changeAction === 'complete' && isDateInRange(log.timestamp, timeRange) ); if (deliveries.length === 0) return 100; const onTimeDeliveries = deliveries.filter(log => !log.metadata?.delay || log.metadata.delay <= 0 ).length; return (onTimeDeliveries / deliveries.length) * 100; } // 工作负载平衡度计算 function calculateWorkloadBalance(changes: ProjectChange[], members: Profile[], timeRange: DateRange): number { const workloadByMember = members.map(member => { const memberChanges = changes.filter(log => log.profile.objectId === member.objectId && isDateInRange(log.timestamp, timeRange) ); return memberChanges.reduce((total, log) => { if (log.changeAction === 'complete' || log.changeAction === 'create') { return total + (log.metadata?.workload || 1); } return total; }, 0); }); const averageWorkload = workloadByMember.reduce((sum, w) => sum + w, 0) / workloadByMember.length; const variance = workloadByMember.reduce((sum, w) => sum + Math.pow(w - averageWorkload, 2), 0) / workloadByMember.length; const standardDeviation = Math.sqrt(variance); // 平衡度 = 1 - (标准差/平均值),越接近1表示越平衡 return Math.max(0, Math.min(100, (1 - standardDeviation / averageWorkload) * 100)); } ``` ### 4. 预测分析模型 #### 个人绩效预测 ```typescript interface PerformancePrediction { predictedEfficiency: number; // 预测效率评分 confidenceLevel: number; // 预测置信度 riskFactors: string[]; // 风险因素 improvementSuggestions: string[]; // 改进建议 } function predictIndividualPerformance( profile: Profile, historicalData: ProjectChange[], timeHorizon: number // 预测天数 ): PerformancePrediction { const recentPerformance = calculateRecentPerformance(historicalData, 30); const trend = calculatePerformanceTrend(historicalData, 90); const workloadPattern = analyzeWorkloadPattern(historicalData, 60); // 线性回归预测 const predictedScore = recentPerformance.efficiencyScore + (trend * timeHorizon / 30); // 识别风险因素 const riskFactors = identifyRiskFactors(historicalData); // 生成改进建议 const suggestions = generateImprovementSuggestions(recentPerformance, riskFactors); return { predictedEfficiency: Math.max(0, Math.min(100, predictedScore)), confidenceLevel: calculateConfidenceLevel(historicalData.length), riskFactors, improvementSuggestions: suggestions }; } ``` #### 项目风险预警 ```typescript interface ProjectRiskAlert { riskLevel: 'low' | 'medium' | 'high' | 'critical'; riskFactors: Array<{ type: string; probability: number; impact: number; description: string; }>; mitigationSuggestions: string[]; } function predictProjectRisks(projectChanges: ProjectChange[]): ProjectRiskAlert { const riskFactors = []; // 进度风险分析 const scheduleRisk = analyzeScheduleRisk(projectChanges); if (scheduleRisk.probability > 0.3) { riskFactors.push(scheduleRisk); } // 质量风险分析 const qualityRisk = analyzeQualityRisk(projectChanges); if (qualityRisk.probability > 0.2) { riskFactors.push(qualityRisk); } // 资源风险分析 const resourceRisk = analyzeResourceRisk(projectChanges); if (resourceRisk.probability > 0.25) { riskFactors.push(resourceRisk); } // 综合风险评级 const overallRisk = calculateOverallRisk(riskFactors); return { riskLevel: overallRisk.level, riskFactors, mitigationSuggestions: generateMitigationStrategies(riskFactors) }; } ``` ### 5. 数据可视化方案 #### 个人绩效仪表板 ```typescript interface PersonalPerformanceDashboard { profile: Profile; timeRange: DateRange; metrics: { efficiencyScore: number; qualityScore: number; workloadBalance: number; collaborationScore: number; }; trends: { efficiencyTrend: Array<{date: Date, value: number}>; qualityTrend: Array<{date: Date, value: number}>; workloadTrend: Array<{date: Date, value: number}>; }; comparisons: { teamAverage: number; departmentRank: number; personalBest: number; }; } ``` #### 团队效能雷达图 ```typescript interface TeamPerformanceRadar { teamName: string; dimensions: { delivery: number; // 交付能力 quality: number; // 质量水平 efficiency: number; // 效率指标 collaboration: number; // 协作能力 innovation: number; // 创新能力 clientSatisfaction: number; // 客户满意度 }; benchmarks: { departmentAverage: number; companyAverage: number; industryStandard: number; }; } ``` ## 实施建议 ### 1. 数据收集策略 - **实时记录**: 关键业务操作实时记录到ProjectChange表 - **批量处理**: 高频操作可考虑批量写入,提高性能 - **数据清洗**: 定期清理重复、无效的日志数据 - **隐私保护**: 敏感信息进行脱敏处理 ### 2. 分析频率设置 - **实时监控**: 关键指标异常实时告警 - **日报**: 个人工作量和完成情况日报 - **周报**: 团队效能和项目进度周报 - **月报**: 综合绩效分析和趋势预测月报 - **季报**: 人才发展和团队建设季报 ### 3. 激励机制设计 - **绩效挂钩**: 将分析结果与薪酬激励挂钩 - **发展导向**: 关注个人成长和技能提升 - **团队奖励**: 鼓励团队协作和知识分享 - **持续改进**: 基于数据持续优化工作流程 ### 4. 技术实施要点 - **数据一致性**: 确保日志数据的完整性和一致性 - **计算性能**: 优化大数据量下的计算性能 - **存储优化**: 合理设计索引和分区策略 - **安全防护**: 防止数据泄露和恶意访问 --- 该方案通过完整的项目变化日志记录和科学的人效分析模型,为企业提供了数据驱动的人才管理和项目优化决策支持系统。