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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u1242_seg0 u1242_seg1 u1242_seg2

APP提交上报

u1243_seg0 u1243_seg1 u1243_seg2

PC管理端进行查看审核

u1244_seg0 u1244_seg1 u1244_seg2

通过

u1245_seg0 u1245_seg1 u1245_seg2
u1246_seg0 u1246_seg1 u1246_seg2 u1246_seg3

没有问题

u1247_seg0 u1247_seg1 u1247_seg2 u1247_seg3

巡查人员复核

海绵办管理人员复核

u1252_seg0 u1252_seg1 u1252_seg2
u1253_seg0 u1253_seg1 u1253_seg2

通过

u1254_seg0 u1254_seg1 u1254_seg2

通过

u1256_seg0 u1256_seg1 u1256_seg2 u1256_seg3 u1256_seg4

不通过

u1257_seg0 u1257_seg1 u1257_seg2 u1257_seg3 u1257_seg4

不通过

整改通知单盖章，

短信通知项目方整改

u1260_seg0 u1260_seg1 u1260_seg2 u1260_seg3


项目状态变为不整改


提交整改回复单

u1263_seg0 u1263_seg1 u1263_seg2 u1263_seg3
u1264_seg0 u1264_seg1 u1264_seg2 u1264_seg3 u1264_seg4

不通过