Time: 2021/12/22 8:21:20 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2021/12/22 10:00:09 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2021/12/22 10:00:09 Type: 送签审批1 Message: ----------------------------------------------------------- Time: 2021/12/22 10:00:10 Type: 调用接口返回成功 Message: 8975,调用谱言ERP审核源审核成功! ----------------------------------------------------------- Time: 2021/12/22 10:44:24 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2021/12/22 10:44:24 Type: 送签审批1 Message: ----------------------------------------------------------- Time: 2021/12/22 10:44:24 Type: 调用接口返回成功 Message: 8974,调用谱言ERP审核源审核成功! ----------------------------------------------------------- Time: 2021/12/22 10:54:21 Type: yichang0: Message: 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Time: 2021/12/22 11:29:46 Type: 调用接口返回成功 Message: 8977,调用谱言ERP审核源审核成功! ----------------------------------------------------------- Time: 2021/12/22 11:46:47 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2021/12/22 11:46:53 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2021/12/22 11:47:02 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2021/12/22 11:47:14 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2021/12/22 11:47:22 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2021/12/22 11:47:29 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2021/12/22 11:47:35 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2021/12/22 11:47:41 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2021/12/22 11:47:47 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2021/12/22 11:47:54 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2021/12/22 11:48:01 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2021/12/22 11:48:09 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2021/12/22 11:48:16 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2021/12/22 11:48:23 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2021/12/22 11:48:30 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2021/12/22 11:48:37 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2021/12/22 11:48:44 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2021/12/22 11:48:50 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2021/12/22 14:29:00 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2021/12/22 16:22:29 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2021/12/22 16:22:29 Type: 送签审批1 Message: ----------------------------------------------------------- Time: 2021/12/22 16:22:30 Type: 调用接口返回成功 Message: 8992,调用谱言ERP审核源审核成功! ----------------------------------------------------------- Time: 2021/12/22 16:23:14 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2021/12/22 16:23:14 Type: 送签审批1 Message: ----------------------------------------------------------- Time: 2021/12/22 16:23:14 Type: 调用接口返回成功 Message: 8991,调用谱言ERP审核源审核成功! ----------------------------------------------------------- Time: 2021/12/22 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----------------------------------------------------------- Time: 2021/12/22 17:22:11 Type: yichang1: Message: {"mainDatalist":[{"fieldNames":["guid","tdr","tdrgh","tdrbm","tsrq","khmc","khbh","tsbh","lxr","dh","tsfs","tslx","tscl","jsyy","scyy","zrr","clyj"],"fieldValues":["YYF/JL/ZL(ZB)/031","彭志明","013","营销部","2021-12-21","湖南善尔保健食品有限公司","316","KHTS2021129","","","电话","产品质量类","客户反映“空白镀铝复合膜340mm”,批号:2112015,该产品上机有打滑的现象,要求重新打样试机,请各部门分析原因后处理。","客户反馈的“空白镀铝复合膜340mm”,批号:2112015,成品膜已检测摩擦系数内对内0.431, 内对钢0.266,摩擦系数符合要求,根据陈健现场调试情况分析,现再用BOPP28/VMCPP25及PET12/CPP45(高摩擦)打样给客户试用。","根据现场调试情况反馈上机打滑可能是条形包太滑造成,请技术部评估后续打样方案,并确认是否对条形内包工艺进行调整。","N/A","1、根据现场跟踪情况分析,该中袋膜属于高摩擦膜;2、由于客户处于试生产中,设备正在调试过程,为了从多方面的配合客户调试设备,便于其找出配套设备的最佳材质故建议再打样不同结构的中袋卷膜;3、设备厂反映打滑问题,根本原因为我公司提供的内袋卷膜表面较滑,所以后续生产内袋卷膜时由技术研发部提出内袋卷膜表面打滑的解决方案。"],"tableName":"compla"}],"detailedDataList":[{"fieldNames":["cpbh","cpmc","gg","ph","sl"],"fieldBigValues":[["1.316.01.02.01.0010"],["空白镀铝复合膜340mm"],["340mm"],["2112015"],["400"]],"tableName":"complb"}],"flowGuid":"df5f7b04-9750-48e6-8b19-3d447a1e88bb"} ----------------------------------------------------------- Time: 2021/12/22 17:22:12 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2021/12/22 17:22:54 Type: yichang0: Message: {"mainDatalist":[{"fieldNames":["guid","tdr","tdrgh","tdrbm","tsrq","khmc","khbh","tsbh","lxr","dh","tsfs","tslx","tscl","jsyy","scyy","zrr","clyj"],"fieldValues":["YYF/JL/ZL(ZB)/031","彭志明","013","营销部","2021-12-21","湖南富兴飞鸽药业有限公司","082","KHTS2021125","","","电话","产品质量类","“虎彤”小儿麻甘颗粒复合膜,生产批号2111078,数量:315kg;客户反映复合膜有被压破情况,请各部门分析原因后,以书面形式回复客户解决方案。","此品种自PE厚度由40u改为45u后,已生产共4个批次,每批次均300kg左右。前3个批次客户没有投诉,投诉为11月生产的最后一个批次2111078,因生产工艺及材料没有变动,请业务与客户沟通调整封刀压力看能否解决。","经调查分析生产过程中生产工艺与前3个批次一致,根据图片判断应该是封刀压力过大或封刀上粘有杂物造成。","N/A","1、经调查分析,该批产品原物料和工艺未发生变化,核查检测数据,该批膜总厚度稍比前批次产品的偏薄,但是在正常范围内;2、经与客户沟通,客户设备之间也存在差异,有两台设备对膜的破坏性稍大,且对膜的厚薄偏差要求比较高,故在后续PE膜采购时,请采购部要求供应商按标称厚度正偏差生产,其它不变。"],"tableName":"compla"}],"detailedDataList":[{"fieldNames":["cpbh","cpmc","gg","ph","sl"],"fieldBigValues":[["1.082.01.01.01.0014"],["“虎彤”小儿麻甘颗粒复合膜"],["100mm"],["2111078"],["315"]],"tableName":"complb"}],"flowGuid":"df5f7b04-9750-48e6-8b19-3d447a1e88bb"} ----------------------------------------------------------- Time: 2021/12/22 17:22:54 Type: yichang1: Message: {"mainDatalist":[{"fieldNames":["guid","tdr","tdrgh","tdrbm","tsrq","khmc","khbh","tsbh","lxr","dh","tsfs","tslx","tscl","jsyy","scyy","zrr","clyj"],"fieldValues":["YYF/JL/ZL(ZB)/031","彭志明","013","营销部","2021-12-21","湖南富兴飞鸽药业有限公司","082","KHTS2021125","","","电话","产品质量类","“虎彤”小儿麻甘颗粒复合膜,生产批号2111078,数量:315kg;客户反映复合膜有被压破情况,请各部门分析原因后,以书面形式回复客户解决方案。","此品种自PE厚度由40u改为45u后,已生产共4个批次,每批次均300kg左右。前3个批次客户没有投诉,投诉为11月生产的最后一个批次2111078,因生产工艺及材料没有变动,请业务与客户沟通调整封刀压力看能否解决。","经调查分析生产过程中生产工艺与前3个批次一致,根据图片判断应该是封刀压力过大或封刀上粘有杂物造成。","N/A","1、经调查分析,该批产品原物料和工艺未发生变化,核查检测数据,该批膜总厚度稍比前批次产品的偏薄,但是在正常范围内;2、经与客户沟通,客户设备之间也存在差异,有两台设备对膜的破坏性稍大,且对膜的厚薄偏差要求比较高,故在后续PE膜采购时,请采购部要求供应商按标称厚度正偏差生产,其它不变。"],"tableName":"compla"}],"detailedDataList":[{"fieldNames":["cpbh","cpmc","gg","ph","sl"],"fieldBigValues":[["1.082.01.01.01.0014"],["“虎彤”小儿麻甘颗粒复合膜"],["100mm"],["2111078"],["315"]],"tableName":"complb"}],"flowGuid":"df5f7b04-9750-48e6-8b19-3d447a1e88bb"} ----------------------------------------------------------- Time: 2021/12/22 17:22:55 Type: 电子审核用户判断1 Message: -----------------------------------------------------------