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

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u1684_seg0 u1684_seg1 u1684_seg2

APP提交上报

u1685_seg0 u1685_seg1 u1685_seg2

PC管理端进行查看审核

u1686_seg0 u1686_seg1 u1686_seg2

通过

u1687_seg0 u1687_seg1 u1687_seg2
u1688_seg0 u1688_seg1 u1688_seg2 u1688_seg3

没有问题

u1689_seg0 u1689_seg1 u1689_seg2 u1689_seg3

巡查人员复核

海绵办管理人员复核

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u1695_seg0 u1695_seg1 u1695_seg2

通过

u1696_seg0 u1696_seg1 u1696_seg2

通过

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不通过

u1699_seg0 u1699_seg1 u1699_seg2 u1699_seg3 u1699_seg4

不通过

整改通知单盖章，

短信通知项目方整改

u1702_seg0 u1702_seg1 u1702_seg2 u1702_seg3


项目状态变为不整改


提交整改回复单

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u1706_seg0 u1706_seg1 u1706_seg2 u1706_seg3 u1706_seg4

不通过