安全质量检查整改管理流程
发布时间:2022-12-27 点击率:390
项目工程管理软件检查整改流程图
![](http://www.jinshisoft.net/Upload/Img/20190523/20190523144401!9157.png)
1.检查计划单
新建【检查计划单】,在弹出的窗口中,填入计划检查【开始日期】和【结束日期】、【检查类别】、【检查性质】、【检查人】;在明细栏里分别添加【检查项】和【检查项目】,如下图;
1.1添加检查项
![](http://www.jinshisoft.net/Upload/Img/20190523/20190523144404!0407.png)
1.2添加检查项目
2.检查单
新建【检查单】,选择对应的【计划单号】、【项目名称】、【通知人】,在下方明细表中,分别录入各检查项的【检查情况】、【检查结果】及【整改要求】,如下图;
![](http://www.jinshisoft.net/Upload/Img/20190523/20190523144408!3688.png)
3.整改单
检查单【审核】通过后,点击【查看】,勾选需要整改的检查项点击【生成整改单】,如下图;
![](http://www.jinshisoft.net/Upload/Img/20190523/20190523144411!4938.png)
![](http://www.jinshisoft.net/Upload/Img/20190523/20190523144411!8376.png)
![](http://www.jinshisoft.net/Upload/Img/20190523/20190523144414!4313.png)
![](http://www.jinshisoft.net/Upload/Img/20190523/20190523144415!8688.png)
![](http://www.jinshisoft.net/Upload/Img/20190523/20190523144417!4470.png)
![](http://www.jinshisoft.net/Upload/Img/20190523/20190523144418!7595.png)
![](http://www.jinshisoft.net/Upload/Img/20190523/20190523144419!7282.png)
![](http://www.jinshisoft.net/Upload/Img/20190523/20190523144421!9626.png)
复检人收到的提醒消息,如下图;
点击相关单据列的单据号,在弹出的【整改单】窗口中,点击【检查结果】,选择【整改通过】,点击保存,如下图;
![](http://www.jinshisoft.net/Upload/Img/20190523/20190523144424!3688.png)
![](http://www.jinshisoft.net/Upload/Img/20190523/20190523144425!0251.png)
整改通过后,在整改单列表中会以白色显示,如下图;
整改结果统计图效果展示,如下图;