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

u1172_seg0 u1172_seg1 u1172_seg2
u1173_seg0 u1173_seg1 u1173_seg2

APP提交上报

u1174_seg0 u1174_seg1 u1174_seg2

PC管理端进行查看审核

u1175_seg0 u1175_seg1 u1175_seg2

通过

u1176_seg0 u1176_seg1 u1176_seg2
u1177_seg0 u1177_seg1 u1177_seg2 u1177_seg3

没有问题

u1178_seg0 u1178_seg1 u1178_seg2 u1178_seg3

巡查人员复核

海绵办管理人员复核

u1183_seg0 u1183_seg1 u1183_seg2
u1184_seg0 u1184_seg1 u1184_seg2

通过

u1185_seg0 u1185_seg1 u1185_seg2

通过

u1187_seg0 u1187_seg1 u1187_seg2 u1187_seg3 u1187_seg4

不通过

u1188_seg0 u1188_seg1 u1188_seg2 u1188_seg3 u1188_seg4

不通过

整改通知单盖章，

短信通知项目方整改

u1191_seg0 u1191_seg1 u1191_seg2 u1191_seg3


项目状态变为不整改


提交整改回复单

u1194_seg0 u1194_seg1 u1194_seg2 u1194_seg3
u1195_seg0 u1195_seg1 u1195_seg2 u1195_seg3 u1195_seg4

不通过