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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u1902_seg0 u1902_seg1 u1902_seg2

APP提交上报

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PC管理端进行查看审核

u1904_seg0 u1904_seg1 u1904_seg2

通过

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u1906_seg0 u1906_seg1 u1906_seg2 u1906_seg3

没有问题

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巡查人员复核

海绵办管理人员复核

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u1913_seg0 u1913_seg1 u1913_seg2

通过

u1914_seg0 u1914_seg1 u1914_seg2

通过

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不通过

u1917_seg0 u1917_seg1 u1917_seg2 u1917_seg3 u1917_seg4

不通过

整改通知单盖章，

短信通知项目方整改

u1920_seg0 u1920_seg1 u1920_seg2 u1920_seg3


项目状态变为不整改


提交整改回复单

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u1924_seg0 u1924_seg1 u1924_seg2 u1924_seg3 u1924_seg4

不通过