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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u1206_seg0 u1206_seg1 u1206_seg2

APP提交上报

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PC管理端进行查看审核

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通过

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u1210_seg0 u1210_seg1 u1210_seg2 u1210_seg3

没有问题

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巡查人员复核

海绵办管理人员复核

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u1217_seg0 u1217_seg1 u1217_seg2

通过

u1218_seg0 u1218_seg1 u1218_seg2

通过

u1220_seg0 u1220_seg1 u1220_seg2 u1220_seg3 u1220_seg4

不通过

u1221_seg0 u1221_seg1 u1221_seg2 u1221_seg3 u1221_seg4

不通过

整改通知单盖章，

短信通知项目方整改

u1224_seg0 u1224_seg1 u1224_seg2 u1224_seg3


项目状态变为不整改


提交整改回复单

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u1228_seg0 u1228_seg1 u1228_seg2 u1228_seg3 u1228_seg4

不通过