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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u1720_seg0 u1720_seg1 u1720_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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u1724_seg0 u1724_seg1 u1724_seg2 u1724_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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u1731_seg0 u1731_seg1 u1731_seg2

通过

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通过

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不通过

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不通过

整改通知单盖章，

短信通知项目方整改

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项目状态变为不整改


提交整改回复单

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u1742_seg0 u1742_seg1 u1742_seg2 u1742_seg3 u1742_seg4

不通过