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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u1224_seg0 u1224_seg1 u1224_seg2

APP提交上报

u1225_seg0 u1225_seg1 u1225_seg2

PC管理端进行查看审核

u1226_seg0 u1226_seg1 u1226_seg2

通过

u1227_seg0 u1227_seg1 u1227_seg2
u1228_seg0 u1228_seg1 u1228_seg2 u1228_seg3

没有问题

u1229_seg0 u1229_seg1 u1229_seg2 u1229_seg3

巡查人员复核

海绵办管理人员复核

u1234_seg0 u1234_seg1 u1234_seg2
u1235_seg0 u1235_seg1 u1235_seg2

通过

u1236_seg0 u1236_seg1 u1236_seg2

通过

u1238_seg0 u1238_seg1 u1238_seg2 u1238_seg3 u1238_seg4

不通过

u1239_seg0 u1239_seg1 u1239_seg2 u1239_seg3 u1239_seg4

不通过

整改通知单盖章，

短信通知项目方整改

u1242_seg0 u1242_seg1 u1242_seg2 u1242_seg3


项目状态变为不整改


提交整改回复单

u1245_seg0 u1245_seg1 u1245_seg2 u1245_seg3
u1246_seg0 u1246_seg1 u1246_seg2 u1246_seg3 u1246_seg4

不通过