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

u1200_seg0 u1200_seg1 u1200_seg2
u1201_seg0 u1201_seg1 u1201_seg2

APP提交上报

u1202_seg0 u1202_seg1 u1202_seg2

PC管理端进行查看审核

u1203_seg0 u1203_seg1 u1203_seg2

通过

u1204_seg0 u1204_seg1 u1204_seg2
u1205_seg0 u1205_seg1 u1205_seg2 u1205_seg3

没有问题

u1206_seg0 u1206_seg1 u1206_seg2 u1206_seg3

巡查人员复核

海绵办管理人员复核

u1211_seg0 u1211_seg1 u1211_seg2
u1212_seg0 u1212_seg1 u1212_seg2

通过

u1213_seg0 u1213_seg1 u1213_seg2

通过

u1215_seg0 u1215_seg1 u1215_seg2 u1215_seg3 u1215_seg4

不通过

u1216_seg0 u1216_seg1 u1216_seg2 u1216_seg3 u1216_seg4

不通过

整改通知单盖章，

短信通知项目方整改

u1219_seg0 u1219_seg1 u1219_seg2 u1219_seg3


项目状态变为不整改


提交整改回复单

u1222_seg0 u1222_seg1 u1222_seg2 u1222_seg3
u1223_seg0 u1223_seg1 u1223_seg2 u1223_seg3 u1223_seg4

不通过