巡查人员开始巡查

有问题整改

海绵办管理人员

审核

建设施工单位

提交整改

项目巡查结束

u1099_seg0 u1099_seg1 u1099_seg2
u1100_seg0 u1100_seg1 u1100_seg2

APP提交上报

u1101_seg0 u1101_seg1 u1101_seg2

PC管理端进行查看审核

u1102_seg0 u1102_seg1 u1102_seg2

通过

u1103_seg0 u1103_seg1 u1103_seg2
u1104_seg0 u1104_seg1 u1104_seg2 u1104_seg3

没有问题

u1105_seg0 u1105_seg1 u1105_seg2 u1105_seg3

巡查人员复核

海绵办管理人员复核

u1110_seg0 u1110_seg1 u1110_seg2
u1111_seg0 u1111_seg1 u1111_seg2

通过

u1112_seg0 u1112_seg1 u1112_seg2

通过

u1114_seg0 u1114_seg1 u1114_seg2 u1114_seg3 u1114_seg4

不通过

u1115_seg0 u1115_seg1 u1115_seg2 u1115_seg3 u1115_seg4

不通过

整改通知单盖章，

短信通知项目方整改

u1118_seg0 u1118_seg1 u1118_seg2 u1118_seg3


项目状态变为不整改


提交整改回复单

u1121_seg0 u1121_seg1 u1121_seg2 u1121_seg3
u1122_seg0 u1122_seg1 u1122_seg2 u1122_seg3 u1122_seg4

不通过