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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u1210_seg0 u1210_seg1 u1210_seg2

APP提交上报

u1211_seg0 u1211_seg1 u1211_seg2

PC管理端进行查看审核

u1212_seg0 u1212_seg1 u1212_seg2

通过

u1213_seg0 u1213_seg1 u1213_seg2
u1214_seg0 u1214_seg1 u1214_seg2 u1214_seg3

没有问题

u1215_seg0 u1215_seg1 u1215_seg2 u1215_seg3

巡查人员复核

海绵办管理人员复核

u1220_seg0 u1220_seg1 u1220_seg2
u1221_seg0 u1221_seg1 u1221_seg2

通过

u1222_seg0 u1222_seg1 u1222_seg2

通过

u1224_seg0 u1224_seg1 u1224_seg2 u1224_seg3 u1224_seg4

不通过

u1225_seg0 u1225_seg1 u1225_seg2 u1225_seg3 u1225_seg4

不通过

整改通知单盖章，

短信通知项目方整改

u1228_seg0 u1228_seg1 u1228_seg2 u1228_seg3


项目状态变为不整改


提交整改回复单

u1231_seg0 u1231_seg1 u1231_seg2 u1231_seg3
u1232_seg0 u1232_seg1 u1232_seg2 u1232_seg3 u1232_seg4

不通过