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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u1685_seg0 u1685_seg1 u1685_seg2

APP提交上报

u1686_seg0 u1686_seg1 u1686_seg2

PC管理端进行查看审核

u1687_seg0 u1687_seg1 u1687_seg2

通过

u1688_seg0 u1688_seg1 u1688_seg2
u1689_seg0 u1689_seg1 u1689_seg2 u1689_seg3

没有问题

u1690_seg0 u1690_seg1 u1690_seg2 u1690_seg3

巡查人员复核

海绵办管理人员复核

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u1696_seg0 u1696_seg1 u1696_seg2

通过

u1697_seg0 u1697_seg1 u1697_seg2

通过

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不通过

u1700_seg0 u1700_seg1 u1700_seg2 u1700_seg3 u1700_seg4

不通过

整改通知单盖章，

短信通知项目方整改

u1703_seg0 u1703_seg1 u1703_seg2 u1703_seg3


项目状态变为不整改


提交整改回复单

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u1707_seg0 u1707_seg1 u1707_seg2 u1707_seg3 u1707_seg4

不通过