Time: 2022/4/11 8:34:30 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 8:34:59 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 8:35:42 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 8:35:55 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 8:36:19 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 8:36:31 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 8:36:41 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 8:36:51 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 8:37:02 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 8:37:11 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 8:37:24 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 8:37:32 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 8:37:41 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 8:37:49 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 8:37:57 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 8:38:04 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 8:38:12 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 10:06:29 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 10:37:19 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)/025","蒋思成","014","营销部","2022-04-11","四川省中药饮片有限责任公司","296","KHTS2022040001","","","电话","产品质量类","客户投诉该批号产品上机后卷膜拉不动，样品已移交质量部，请质量部出质量回复函。","","","",""],"tableName":"compla"}],"detailedDataList":[{"fieldNames":["cpbh","cpmc","gg","ph","sl"],"fieldBigValues":[["1.296.01.01.02.0001"],["“好人堂”中药饮片10g复合膜"],["180mm*110mm*0.06mm"],["2201047"],["695.5"]],"tableName":"complb"}],"flowGuid":"df5f7b04-9750-48e6-8b19-3d447a1e88bb"} ----------------------------------------------------------- Time: 2022/4/11 10:37:19 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)/025","蒋思成","014","营销部","2022-04-11","四川省中药饮片有限责任公司","296","KHTS2022040001","","","电话","产品质量类","客户投诉该批号产品上机后卷膜拉不动，样品已移交质量部，请质量部出质量回复函。","","","",""],"tableName":"compla"}],"detailedDataList":[{"fieldNames":["cpbh","cpmc","gg","ph","sl"],"fieldBigValues":[["1.296.01.01.02.0001"],["“好人堂”中药饮片10g复合膜"],["180mm*110mm*0.06mm"],["2201047"],["695.5"]],"tableName":"complb"}],"flowGuid":"df5f7b04-9750-48e6-8b19-3d447a1e88bb"} ----------------------------------------------------------- Time: 2022/4/11 11:14:13 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 11:14:13 Type: 送签审批1 Message: ----------------------------------------------------------- Time: 2022/4/11 11:14:14 Type: 调用接口返回成功 Message: 11299,调用谱言ERP审核源审核成功！ ----------------------------------------------------------- Time: 2022/4/11 11:14:31 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 11:14:31 Type: 送签审批1 Message: ----------------------------------------------------------- Time: 2022/4/11 11:14:31 Type: 调用接口返回成功 Message: 11298,调用谱言ERP审核源审核成功！ ----------------------------------------------------------- Time: 2022/4/11 11:41:25 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 11:41:35 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 11:41:48 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 11:41:58 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 11:42:32 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 11:42:54 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 11:43:05 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 11:43:14 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 11:43:21 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 11:43:31 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 11:43:38 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 11:43:46 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 11:43:55 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 11:47:49 Type: yichang0： Message: {"mainDatalist":[{"fieldNames":["sfjy","guid","tdr","tdrgh","tdrbm","tdrq","jhrq","sfsf","dj","khmc","khbh","cpxz","fkfx","bf","bff","slk","slkwz","cdsd","qtyq","cpjg","fhyq","zlsm","dymd"],"fieldValues":["是","YYF/JL/YX/018","彭志明","013","营销部","2022-04-09","2022-04-13","否","0.00","台州黄罐健源食品有限公司","332","","","0.00","0.00","","","0.00","","","","","要求按英氏松脆米饼3阶内袋卷膜，新客户试机"],"tableName":"proofa"}],"detailedDataList":[{"fieldNames":["cpbh","cpmc","gg","jg","sl","dw","zdyq","bz"],"fieldBigValues":[[null],[null],[""],[""],[""],["米"],[null],[null]],"tableName":"proofc"},{"fieldNames":["cpbh","cpmc","gg","jg","sl","dw","cplx","bz"],"fieldBigValues":[["1.332.01.0003"],["空白膜（120mm）"],["120mm"],["PET12/AL7/CPP30"],[20],["KG"],["枕式包"],[null]],"tableName":"proofb"}],"flowGuid":"83d91ab5-ad42-4cdb-a347-2706afe65ce8"} ----------------------------------------------------------- Time: 2022/4/11 11:47:49 Type: yichang1： Message: {"mainDatalist":[{"fieldNames":["sfjy","guid","tdr","tdrgh","tdrbm","tdrq","jhrq","sfsf","dj","khmc","khbh","cpxz","fkfx","bf","bff","slk","slkwz","cdsd","qtyq","cpjg","fhyq","zlsm","dymd"],"fieldValues":["是","YYF/JL/YX/018","彭志明","013","营销部","2022-04-09","2022-04-13","否","0.00","台州黄罐健源食品有限公司","332","","","0.00","0.00","","","0.00","","","","","要求按英氏松脆米饼3阶内袋卷膜，新客户试机"],"tableName":"proofa"}],"detailedDataList":[{"fieldNames":["cpbh","cpmc","gg","jg","sl","dw","zdyq","bz"],"fieldBigValues":[[null],[null],[""],[""],[""],["米"],[null],[null]],"tableName":"proofc"},{"fieldNames":["cpbh","cpmc","gg","jg","sl","dw","cplx","bz"],"fieldBigValues":[["1.332.01.0003"],["空白膜（120mm）"],["120mm"],["PET12/AL7/CPP30"],[20],["KG"],["枕式包"],[null]],"tableName":"proofb"}],"flowGuid":"83d91ab5-ad42-4cdb-a347-2706afe65ce8"} ----------------------------------------------------------- Time: 2022/4/11 11:47:56 Type: yichang0： Message: {"mainDatalist":[{"fieldNames":["sfjy","guid","tdr","tdrgh","tdrbm","tdrq","jhrq","sfsf","dj","khmc","khbh","cpxz","fkfx","bf","bff","slk","slkwz","cdsd","qtyq","cpjg","fhyq","zlsm","dymd"],"fieldValues":["是","YYF/JL/YX/018","彭志明","013","营销部","2022-04-09","2022-04-13","否","0.00","台州黄罐健源食品有限公司","332","","","0.00","0.00","","","0.00","","","","","要求按英氏松脆米饼3阶中袋卷膜，新客户试机"],"tableName":"proofa"}],"detailedDataList":[{"fieldNames":["cpbh","cpmc","gg","jg","sl","dw","zdyq","bz"],"fieldBigValues":[[null],[null],[""],[""],[""],["米"],[null],[null]],"tableName":"proofc"},{"fieldNames":["cpbh","cpmc","gg","jg","sl","dw","cplx","bz"],"fieldBigValues":[["1.332.01.0002"],["空白膜(400mm)"],["400mm"],["BOPP28/VMCPP25"],[10],["KG"],["枕式包"],[null]],"tableName":"proofb"}],"flowGuid":"83d91ab5-ad42-4cdb-a347-2706afe65ce8"} ----------------------------------------------------------- Time: 2022/4/11 11:47:56 Type: yichang1： Message: {"mainDatalist":[{"fieldNames":["sfjy","guid","tdr","tdrgh","tdrbm","tdrq","jhrq","sfsf","dj","khmc","khbh","cpxz","fkfx","bf","bff","slk","slkwz","cdsd","qtyq","cpjg","fhyq","zlsm","dymd"],"fieldValues":["是","YYF/JL/YX/018","彭志明","013","营销部","2022-04-09","2022-04-13","否","0.00","台州黄罐健源食品有限公司","332","","","0.00","0.00","","","0.00","","","","","要求按英氏松脆米饼3阶中袋卷膜，新客户试机"],"tableName":"proofa"}],"detailedDataList":[{"fieldNames":["cpbh","cpmc","gg","jg","sl","dw","zdyq","bz"],"fieldBigValues":[[null],[null],[""],[""],[""],["米"],[null],[null]],"tableName":"proofc"},{"fieldNames":["cpbh","cpmc","gg","jg","sl","dw","cplx","bz"],"fieldBigValues":[["1.332.01.0002"],["空白膜(400mm)"],["400mm"],["BOPP28/VMCPP25"],[10],["KG"],["枕式包"],[null]],"tableName":"proofb"}],"flowGuid":"83d91ab5-ad42-4cdb-a347-2706afe65ce8"} ----------------------------------------------------------- Time: 2022/4/11 11:51:17 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 11:51:24 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 11:51:31 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 11:51:39 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 11:51:46 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 11:52:05 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 11:52:12 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 11:52:31 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 11:52:40 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 12:05:59 Type: yichang0： Message: {"mainDatalist":[{"fieldNames":["sfjy","guid","tdr","tdrgh","tdrbm","tdrq","jhrq","sfsf","dj","khmc","khbh","cpxz","fkfx","bf","bff","slk","slkwz","cdsd","qtyq","cpjg","fhyq","zlsm","dymd"],"fieldValues":["是","YYF/JL/YX/018","彭志明","013","营销部","2022-04-09","2022-04-13","否","0.00","台州黄罐健源食品有限公司","332","","","0.00","0.00","","","0.00","","","","","要求按英氏松脆米饼3阶内袋卷膜，新客户试机"],"tableName":"proofa"}],"detailedDataList":[{"fieldNames":["cpbh","cpmc","gg","jg","sl","dw","zdyq","bz"],"fieldBigValues":[[null],[null],[""],[""],[""],["米"],[null],[null]],"tableName":"proofc"},{"fieldNames":["cpbh","cpmc","gg","jg","sl","dw","cplx","bz"],"fieldBigValues":[["1.332.01.0003"],["空白膜（120mm）"],["120mm"],["PET12/AL7/CPP30"],[20],["KG"],["枕式包"],[null]],"tableName":"proofb"}],"flowGuid":"83d91ab5-ad42-4cdb-a347-2706afe65ce8"} ----------------------------------------------------------- Time: 2022/4/11 12:05:59 Type: yichang1： Message: {"mainDatalist":[{"fieldNames":["sfjy","guid","tdr","tdrgh","tdrbm","tdrq","jhrq","sfsf","dj","khmc","khbh","cpxz","fkfx","bf","bff","slk","slkwz","cdsd","qtyq","cpjg","fhyq","zlsm","dymd"],"fieldValues":["是","YYF/JL/YX/018","彭志明","013","营销部","2022-04-09","2022-04-13","否","0.00","台州黄罐健源食品有限公司","332","","","0.00","0.00","","","0.00","","","","","要求按英氏松脆米饼3阶内袋卷膜，新客户试机"],"tableName":"proofa"}],"detailedDataList":[{"fieldNames":["cpbh","cpmc","gg","jg","sl","dw","zdyq","bz"],"fieldBigValues":[[null],[null],[""],[""],[""],["米"],[null],[null]],"tableName":"proofc"},{"fieldNames":["cpbh","cpmc","gg","jg","sl","dw","cplx","bz"],"fieldBigValues":[["1.332.01.0003"],["空白膜（120mm）"],["120mm"],["PET12/AL7/CPP30"],[20],["KG"],["枕式包"],[null]],"tableName":"proofb"}],"flowGuid":"83d91ab5-ad42-4cdb-a347-2706afe65ce8"} ----------------------------------------------------------- Time: 2022/4/11 12:06:16 Type: yichang0： Message: {"mainDatalist":[{"fieldNames":["sfjy","guid","tdr","tdrgh","tdrbm","tdrq","jhrq","sfsf","dj","khmc","khbh","cpxz","fkfx","bf","bff","slk","slkwz","cdsd","qtyq","cpjg","fhyq","zlsm","dymd"],"fieldValues":["是","YYF/JL/YX/018","彭志明","013","营销部","2022-04-09","2022-04-13","否","0.00","台州黄罐健源食品有限公司","332","","","0.00","0.00","","","0.00","","","","","要求按英氏松脆米饼3阶中袋卷膜，新客户试机"],"tableName":"proofa"}],"detailedDataList":[{"fieldNames":["cpbh","cpmc","gg","jg","sl","dw","zdyq","bz"],"fieldBigValues":[[null],[null],[""],[""],[""],["米"],[null],[null]],"tableName":"proofc"},{"fieldNames":["cpbh","cpmc","gg","jg","sl","dw","cplx","bz"],"fieldBigValues":[["1.332.01.0002"],["空白膜(400mm)"],["400mm"],["BOPP28/VMCPP25"],[10],["KG"],["枕式包"],[null]],"tableName":"proofb"}],"flowGuid":"83d91ab5-ad42-4cdb-a347-2706afe65ce8"} ----------------------------------------------------------- Time: 2022/4/11 12:06:16 Type: yichang1： Message: {"mainDatalist":[{"fieldNames":["sfjy","guid","tdr","tdrgh","tdrbm","tdrq","jhrq","sfsf","dj","khmc","khbh","cpxz","fkfx","bf","bff","slk","slkwz","cdsd","qtyq","cpjg","fhyq","zlsm","dymd"],"fieldValues":["是","YYF/JL/YX/018","彭志明","013","营销部","2022-04-09","2022-04-13","否","0.00","台州黄罐健源食品有限公司","332","","","0.00","0.00","","","0.00","","","","","要求按英氏松脆米饼3阶中袋卷膜，新客户试机"],"tableName":"proofa"}],"detailedDataList":[{"fieldNames":["cpbh","cpmc","gg","jg","sl","dw","zdyq","bz"],"fieldBigValues":[[null],[null],[""],[""],[""],["米"],[null],[null]],"tableName":"proofc"},{"fieldNames":["cpbh","cpmc","gg","jg","sl","dw","cplx","bz"],"fieldBigValues":[["1.332.01.0002"],["空白膜(400mm)"],["400mm"],["BOPP28/VMCPP25"],[10],["KG"],["枕式包"],[null]],"tableName":"proofb"}],"flowGuid":"83d91ab5-ad42-4cdb-a347-2706afe65ce8"} ----------------------------------------------------------- Time: 2022/4/11 12:48:07 Type: yichang0： Message: {"mainDatalist":[{"fieldNames":["sfcwsp","cbhs","sfsp","cpjg","jsyyfx","tdrgh","guid","tdr","tdbm","tdrq","dwmc","dwbh","rq","cpmc","cpbh","ph","gg","zrbz","zrbm","ly","rk","sfxg","jl","yyfx","psjg"],"fieldValues":["否","


","是","","表层有部分松卷，重新倒卷剔除不良品后入库发货。","082","YYF/JL/WL/033","郑少兵","质量管理部","2022-04-08","湖南云阳乳胶科技实业有限公司","218","","","","","","","","出厂后","是","否","因有松卷跟印刷问题，返工后直接发出。","对退货进行重新倒卷，剔除不良品后重新发货。","1、分切工序和终检进行对退货返工产品进行再次核对，倒卷机长须每卷检查，将不能利用的直接报废处理；2、能利用的先倒卷检查，剔除不良品，单独包装；3、确认返工合格后再入库！"],"tableName":"unqua"}],"detailedDataList":[{"fieldNames":["xhdh","cpbh","cp","gg","rq","ph","sl","yy"],"fieldBigValues":[[""],[""],[null],[""],[""],[""],["0"],[null]],"tableName":"unqub"},{"fieldNames":["tb004","tb001","tb002","tb005","tb003","tb006","tb007"],"fieldBigValues":[["2103205","2201040","2202184"],["1.218.01.03.01.0010","1.218.01.03.01.0009","1.218.01.03.01.0009"],["A“尚牌”天然橡胶胶乳男用避孕套128mm膜(正面）","A“尚牌”狼牙套超大颗粒128mm膜（正面）","A“尚牌”狼牙套超大颗粒128mm膜（正面）"],["湖南云阳乳胶科技实业有限公司","湖南云阳乳胶科技实业有限公司","湖南云阳乳胶科技实业有限公司"],["128mm","128mm","128mm"],["PET12/AL7/PE45","PET12/AL7/PE45","PET12/AL7/PE45"],["7.1kg","46.9kg","7kg"]],"tableName":"unquc"}],"flowGuid":"c100d43a-12e3-41f9-ad7c-35aeb077a719"} ----------------------------------------------------------- Time: 2022/4/11 12:48:07 Type: yichang1： Message: {"mainDatalist":[{"fieldNames":["sfcwsp","cbhs","sfsp","cpjg","jsyyfx","tdrgh","guid","tdr","tdbm","tdrq","dwmc","dwbh","rq","cpmc","cpbh","ph","gg","zrbz","zrbm","ly","rk","sfxg","jl","yyfx","psjg"],"fieldValues":["否","


","是","","表层有部分松卷，重新倒卷剔除不良品后入库发货。","082","YYF/JL/WL/033","郑少兵","质量管理部","2022-04-08","湖南云阳乳胶科技实业有限公司","218","","","","","","","","出厂后","是","否","因有松卷跟印刷问题，返工后直接发出。","对退货进行重新倒卷，剔除不良品后重新发货。","1、分切工序和终检进行对退货返工产品进行再次核对，倒卷机长须每卷检查，将不能利用的直接报废处理；2、能利用的先倒卷检查，剔除不良品，单独包装；3、确认返工合格后再入库！"],"tableName":"unqua"}],"detailedDataList":[{"fieldNames":["xhdh","cpbh","cp","gg","rq","ph","sl","yy"],"fieldBigValues":[[""],[""],[null],[""],[""],[""],["0"],[null]],"tableName":"unqub"},{"fieldNames":["tb004","tb001","tb002","tb005","tb003","tb006","tb007"],"fieldBigValues":[["2103205","2201040","2202184"],["1.218.01.03.01.0010","1.218.01.03.01.0009","1.218.01.03.01.0009"],["A“尚牌”天然橡胶胶乳男用避孕套128mm膜(正面）","A“尚牌”狼牙套超大颗粒128mm膜（正面）","A“尚牌”狼牙套超大颗粒128mm膜（正面）"],["湖南云阳乳胶科技实业有限公司","湖南云阳乳胶科技实业有限公司","湖南云阳乳胶科技实业有限公司"],["128mm","128mm","128mm"],["PET12/AL7/PE45","PET12/AL7/PE45","PET12/AL7/PE45"],["7.1kg","46.9kg","7kg"]],"tableName":"unquc"}],"flowGuid":"c100d43a-12e3-41f9-ad7c-35aeb077a719"} ----------------------------------------------------------- Time: 2022/4/11 12:48:08 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 12:48:25 Type: yichang0： Message: {"mainDatalist":[{"fieldNames":["sfcwsp","cbhs","sfsp","cpjg","jsyyfx","tdrgh","guid","tdr","tdbm","tdrq","dwmc","dwbh","rq","cpmc","cpbh","ph","gg","zrbz","zrbm","ly","rk","sfxg","jl","yyfx","psjg"],"fieldValues":["否","


","是","","运输或客户使用过程搬运不慎导致，重新倒卷剔除不良品后入库。","082","YYF/JL/WL/033","郑少兵","质量管理部","2022-04-08","湖南千金湘江药业股份有限公司","020","","","","","","","","出厂后","是","是","因纸芯管变形退货，返工后改批号随下批订单产品发出。","对退货进行杜鹃，剔除不合格平后与下批次合并发货。","1、分切工序和终检进行对退货返工产品进行再次核对，倒卷机长须对每卷膜进行检查，将不能利用的直接报废处理；2、能利用的先倒卷检查，剔除不良品，单独存放待下批次处理；3、确保返工合格后再入库"],"tableName":"unqua"}],"detailedDataList":[{"fieldNames":["xhdh","cpbh","cp","gg","rq","ph","sl","yy"],"fieldBigValues":[[""],[""],[null],[""],[""],[""],["0"],[null]],"tableName":"unqub"},{"fieldNames":["tb004","tb001","tb002","tb005","tb003","tb006","tb007"],"fieldBigValues":[["2101077","2108157","2112099"],["1.020.01.01.02.0006","1.020.01.01.01.0010","1.020.01.01.02.0021"],["罗红霉素胶囊150mg*24粒复合膜","蒙脱石散复合膜（一致性评价）","缬沙坦胶囊80mg*14粒/28粒枕包膜（千金湘江）"],["湖南千金湘江药业股份有限公司","湖南千金湘江药业股份有限公司","湖南千金湘江药业股份有限公司"],["184mm","102mm","130mm"],["PET12/AL7/PE50","PET12/AL7/PE50","PET12/AL7/PE50"],["28.6kg","16.5kg","20.2kg"]],"tableName":"unquc"}],"flowGuid":"c100d43a-12e3-41f9-ad7c-35aeb077a719"} ----------------------------------------------------------- Time: 2022/4/11 12:48:25 Type: yichang1： Message: {"mainDatalist":[{"fieldNames":["sfcwsp","cbhs","sfsp","cpjg","jsyyfx","tdrgh","guid","tdr","tdbm","tdrq","dwmc","dwbh","rq","cpmc","cpbh","ph","gg","zrbz","zrbm","ly","rk","sfxg","jl","yyfx","psjg"],"fieldValues":["否","


","是","","运输或客户使用过程搬运不慎导致，重新倒卷剔除不良品后入库。","082","YYF/JL/WL/033","郑少兵","质量管理部","2022-04-08","湖南千金湘江药业股份有限公司","020","","","","","","","","出厂后","是","是","因纸芯管变形退货，返工后改批号随下批订单产品发出。","对退货进行杜鹃，剔除不合格平后与下批次合并发货。","1、分切工序和终检进行对退货返工产品进行再次核对，倒卷机长须对每卷膜进行检查，将不能利用的直接报废处理；2、能利用的先倒卷检查，剔除不良品，单独存放待下批次处理；3、确保返工合格后再入库"],"tableName":"unqua"}],"detailedDataList":[{"fieldNames":["xhdh","cpbh","cp","gg","rq","ph","sl","yy"],"fieldBigValues":[[""],[""],[null],[""],[""],[""],["0"],[null]],"tableName":"unqub"},{"fieldNames":["tb004","tb001","tb002","tb005","tb003","tb006","tb007"],"fieldBigValues":[["2101077","2108157","2112099"],["1.020.01.01.02.0006","1.020.01.01.01.0010","1.020.01.01.02.0021"],["罗红霉素胶囊150mg*24粒复合膜","蒙脱石散复合膜（一致性评价）","缬沙坦胶囊80mg*14粒/28粒枕包膜（千金湘江）"],["湖南千金湘江药业股份有限公司","湖南千金湘江药业股份有限公司","湖南千金湘江药业股份有限公司"],["184mm","102mm","130mm"],["PET12/AL7/PE50","PET12/AL7/PE50","PET12/AL7/PE50"],["28.6kg","16.5kg","20.2kg"]],"tableName":"unquc"}],"flowGuid":"c100d43a-12e3-41f9-ad7c-35aeb077a719"} ----------------------------------------------------------- Time: 2022/4/11 12:48:26 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 14:22:13 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 14:22:13 Type: 送签审批1 Message: ----------------------------------------------------------- Time: 2022/4/11 14:22:14 Type: 调用接口返回成功 Message: 11288,调用谱言ERP审核源审核成功！ ----------------------------------------------------------- Time: 2022/4/11 16:04:38 Type: yichang0： Message: {"mainDatalist":[{"fieldNames":["zjl","guid","fcr","fcrgh","fcbm","fcrq","zt","zyx","sfgl","swnr","xgry","xgrygh","csr","csrgh"],"fieldValues":["否","YYF/JL/YX/006","唐晴","100","营销部","2022-04-11","湖南六和通食品工业有限公司","特殊","否","

湖南六和通食品工业有限公司，220g原味龟苓膏高温易撕膜 因铝箔购买困难，需用圣湘生物890mm铝箔材料替代。

","肖大东","012","平德林,范海艳,湛红日,张絮,陈建,郑少兵,石锦慧","024,025,020,021,081,082,099"],"tableName":"busine"}],"detailedDataList":[{"fieldNames":["kh","ph","pm","gg","scph","sl"],"fieldBigValues":[[""],[""],[null],[""],[""],[""]],"tableName":"businf"}],"flowGuid":"7ba28975-d881-47bb-b606-37404fa9a1d0"} ----------------------------------------------------------- Time: 2022/4/11 16:04:38 Type: yichang1： Message: {"mainDatalist":[{"fieldNames":["zjl","guid","fcr","fcrgh","fcbm","fcrq","zt","zyx","sfgl","swnr","xgry","xgrygh","csr","csrgh"],"fieldValues":["否","YYF/JL/YX/006","唐晴","100","营销部","2022-04-11","湖南六和通食品工业有限公司","特殊","否","

湖南六和通食品工业有限公司，220g原味龟苓膏高温易撕膜 因铝箔购买困难，需用圣湘生物890mm铝箔材料替代。

","肖大东","012","平德林,范海艳,湛红日,张絮,陈建,郑少兵,石锦慧","024,025,020,021,081,082,099"],"tableName":"busine"}],"detailedDataList":[{"fieldNames":["kh","ph","pm","gg","scph","sl"],"fieldBigValues":[[""],[""],[null],[""],[""],[""]],"tableName":"businf"}],"flowGuid":"7ba28975-d881-47bb-b606-37404fa9a1d0"} ----------------------------------------------------------- Time: 2022/4/11 16:04:39 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 16:30:12 Type: yichang0： Message: {"mainDatalist":[{"fieldNames":["zjl","guid","fcr","fcrgh","fcbm","fcrq","zt","zyx","sfgl","swnr","xgry","xgrygh","csr","csrgh"],"fieldValues":["是","YYF/JL/YX/006","唐晴","100","营销部","2022-04-11","湖南六和通食品工业有限公司","特殊","否","

湖南六和通食品工业有限公司，220g原味龟苓膏高温易撕膜 因铝箔购买困难，需用圣湘生物890mm铝箔材料替代。

","肖大东,湛红日,王剑,平德林","012,020,002,024","平德林,范海艳,陈建,郑少兵,石锦慧,湛红日,张絮","024,025,081,082,099,020,021"],"tableName":"busine"}],"detailedDataList":[{"fieldNames":["kh","ph","pm","gg","scph","sl"],"fieldBigValues":[[""],[""],[null],[""],[""],[""]],"tableName":"businf"}],"flowGuid":"7ba28975-d881-47bb-b606-37404fa9a1d0"} ----------------------------------------------------------- Time: 2022/4/11 16:30:12 Type: yichang1： Message: {"mainDatalist":[{"fieldNames":["zjl","guid","fcr","fcrgh","fcbm","fcrq","zt","zyx","sfgl","swnr","xgry","xgrygh","csr","csrgh"],"fieldValues":["是","YYF/JL/YX/006","唐晴","100","营销部","2022-04-11","湖南六和通食品工业有限公司","特殊","否","

湖南六和通食品工业有限公司，220g原味龟苓膏高温易撕膜 因铝箔购买困难，需用圣湘生物890mm铝箔材料替代。

","肖大东,湛红日,王剑,平德林","012,020,002,024","平德林,范海艳,陈建,郑少兵,石锦慧,湛红日,张絮","024,025,081,082,099,020,021"],"tableName":"busine"}],"detailedDataList":[{"fieldNames":["kh","ph","pm","gg","scph","sl"],"fieldBigValues":[[""],[""],[null],[""],[""],[""]],"tableName":"businf"}],"flowGuid":"7ba28975-d881-47bb-b606-37404fa9a1d0"} ----------------------------------------------------------- Time: 2022/4/11 17:13:14 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 18:46:59 Type: yichang0： Message: {"mainDatalist":[{"fieldNames":["sfjy","jsfj","nc1","ncgg1","nc2","ncgg2","zlbz","ncgg","guid","tdr","tdrgh","tdrbm","tdrq","jhrq","sfsf","dj","khmc","khbh","cpxz","fkfx","bf","bff","slk","slkwz","cdsd","qtyq","cpjg","fhyq","zlsm","dymd","bc","bcgg","tsym","tsymgg","cnc","cncgg","tsjsxz","tsjs","tsjsgg","tsjss","nc","ng","nggg","ymlx","ymlxgg","jslx","jslxgg","zdmj","zxcc","zxccgg","zgcc","zgccgg","clyq","bzsm","fzrgh","fzr","qb","gb","khbz","jtyq","zlfzr","fkjg"],"fieldValues":["是","查阅","","","","","食包","745*30","YYF/JL/YX/018","彭志明","013","营销部","2022-04-09","2022-04-13","否","0.00","台州黄罐健源食品有限公司","332","","","0.00","0.00","","","0.00","","","","","要求按英氏松脆米饼3阶内袋卷膜，新客户试机","BOPET","740*12","","","药包AL-2","740*7","二遍","8262A","9350","","低气味低温自动包CPP（TJ-CPP-DQ）","","","","","","","","","","","","药包膜","原打样剩余膜分切","025","范海艳","","国标","","跟踪客户试用情况并及时反馈信息；用现有样品分切请技术部确保在批量生产时的一致性。","",""],"tableName":"proofa"}],"detailedDataList":[{"fieldNames":["cpbh","cpmc","gg","jg","sl","dw","zdyq","bz"],"fieldBigValues":[[null],[null],[""],[""],[""],["米"],[null],[null]],"tableName":"proofc"},{"fieldNames":["cpbh","cpmc","gg","jg","sl","dw","cplx","bz"],"fieldBigValues":[["1.332.01.0003"],["空白膜（120mm）"],["120mm"],["PET12/AL7/CPP30"],[20],["KG"],["枕式包"],[null]],"tableName":"proofb"},{"fieldNames":[],"fieldBigValues":[],"tableName":"proofd"}],"flowGuid":"83d91ab5-ad42-4cdb-a347-2706afe65ce8"} ----------------------------------------------------------- Time: 2022/4/11 18:46:59 Type: yichang1： Message: {"mainDatalist":[{"fieldNames":["sfjy","jsfj","nc1","ncgg1","nc2","ncgg2","zlbz","ncgg","guid","tdr","tdrgh","tdrbm","tdrq","jhrq","sfsf","dj","khmc","khbh","cpxz","fkfx","bf","bff","slk","slkwz","cdsd","qtyq","cpjg","fhyq","zlsm","dymd","bc","bcgg","tsym","tsymgg","cnc","cncgg","tsjsxz","tsjs","tsjsgg","tsjss","nc","ng","nggg","ymlx","ymlxgg","jslx","jslxgg","zdmj","zxcc","zxccgg","zgcc","zgccgg","clyq","bzsm","fzrgh","fzr","qb","gb","khbz","jtyq","zlfzr","fkjg"],"fieldValues":["是","查阅","","","","","食包","745*30","YYF/JL/YX/018","彭志明","013","营销部","2022-04-09","2022-04-13","否","0.00","台州黄罐健源食品有限公司","332","","","0.00","0.00","","","0.00","","","","","要求按英氏松脆米饼3阶内袋卷膜，新客户试机","BOPET","740*12","","","药包AL-2","740*7","二遍","8262A","9350","","低气味低温自动包CPP（TJ-CPP-DQ）","","","","","","","","","","","","药包膜","原打样剩余膜分切","025","范海艳","","国标","","跟踪客户试用情况并及时反馈信息；用现有样品分切请技术部确保在批量生产时的一致性。","",""],"tableName":"proofa"}],"detailedDataList":[{"fieldNames":["cpbh","cpmc","gg","jg","sl","dw","zdyq","bz"],"fieldBigValues":[[null],[null],[""],[""],[""],["米"],[null],[null]],"tableName":"proofc"},{"fieldNames":["cpbh","cpmc","gg","jg","sl","dw","cplx","bz"],"fieldBigValues":[["1.332.01.0003"],["空白膜（120mm）"],["120mm"],["PET12/AL7/CPP30"],[20],["KG"],["枕式包"],[null]],"tableName":"proofb"},{"fieldNames":[],"fieldBigValues":[],"tableName":"proofd"}],"flowGuid":"83d91ab5-ad42-4cdb-a347-2706afe65ce8"} ----------------------------------------------------------- Time: 2022/4/11 18:46:59 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 18:47:13 Type: yichang0： Message: {"mainDatalist":[{"fieldNames":["ta006","guid","ta001c","ta001","ta002","ta003","ta004","ta005"],"fieldValues":["供应商:临沂厦顺铝箔有限公司(试样中）,材料名称:食包AL-1","YYF/JL/CG/004","098","黄晓姣","采购部","2022-04-08","2022-04-15",""],"tableName":"clsya"}],"detailedDataList":[{"fieldNames":["tb001","tb001c","tb002","tb002c","tb003","tb004","tb005","tb007","tb006"],"fieldBigValues":[["临沂厦顺铝箔有限公司(试样中）"],["231"],["食包AL-1"],["313010000000021"],["820*6.5"],["原材料仓"],[370],["KG"],["用于长沙耀成包装材料贸易有限公司“空白铝箔袋”，作特采处理，试机跟踪！"]],"tableName":"clsyb"}],"flowGuid":"15866fd9-360c-4524-afb9-7b5964f54ab0"} ----------------------------------------------------------- Time: 2022/4/11 18:47:13 Type: yichang1： Message: {"mainDatalist":[{"fieldNames":["ta006","guid","ta001c","ta001","ta002","ta003","ta004","ta005"],"fieldValues":["供应商:临沂厦顺铝箔有限公司(试样中）,材料名称:食包AL-1","YYF/JL/CG/004","098","黄晓姣","采购部","2022-04-08","2022-04-15",""],"tableName":"clsya"}],"detailedDataList":[{"fieldNames":["tb001","tb001c","tb002","tb002c","tb003","tb004","tb005","tb007","tb006"],"fieldBigValues":[["临沂厦顺铝箔有限公司(试样中）"],["231"],["食包AL-1"],["313010000000021"],["820*6.5"],["原材料仓"],[370],["KG"],["用于长沙耀成包装材料贸易有限公司“空白铝箔袋”，作特采处理，试机跟踪！"]],"tableName":"clsyb"}],"flowGuid":"15866fd9-360c-4524-afb9-7b5964f54ab0"} ----------------------------------------------------------- Time: 2022/4/11 18:47:13 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 18:47:25 Type: yichang0： Message: {"mainDatalist":[{"fieldNames":["ta006","guid","ta001c","ta001","ta002","ta003","ta004","ta005"],"fieldValues":["供应商:合肥美邦新材料科技有限公司,材料名称:低温自动包PE(TJ-PE-DY)","YYF/JL/CG/004","098","黄晓姣","采购部","2022-04-08","2022-04-15",""],"tableName":"clsya"}],"detailedDataList":[{"fieldNames":["tb001","tb001c","tb002","tb002c","tb003","tb004","tb005","tb007","tb006"],"fieldBigValues":[["合肥美邦新材料科技有限公司","合肥美邦新材料科技有限公司","合肥美邦新材料科技有限公司"],["029",null,null],["低温自动包PE(TJ-PE-DY)","低温自动包PE(TJ-PE-DY)","低温自动包PE(TJ-PE-DY)"],["317010000000185",null,null],["1155*50","735*60","825*60"],["样品仓","样品仓","样品仓"],[25.17,21.06,20.87],["KG","KG","KG"],["改善摩擦系数！","改善摩擦系数！","增加该品项供应商！"]],"tableName":"clsyb"}],"flowGuid":"15866fd9-360c-4524-afb9-7b5964f54ab0"} ----------------------------------------------------------- Time: 2022/4/11 18:47:25 Type: yichang1： Message: {"mainDatalist":[{"fieldNames":["ta006","guid","ta001c","ta001","ta002","ta003","ta004","ta005"],"fieldValues":["供应商:合肥美邦新材料科技有限公司,材料名称:低温自动包PE(TJ-PE-DY)","YYF/JL/CG/004","098","黄晓姣","采购部","2022-04-08","2022-04-15",""],"tableName":"clsya"}],"detailedDataList":[{"fieldNames":["tb001","tb001c","tb002","tb002c","tb003","tb004","tb005","tb007","tb006"],"fieldBigValues":[["合肥美邦新材料科技有限公司","合肥美邦新材料科技有限公司","合肥美邦新材料科技有限公司"],["029",null,null],["低温自动包PE(TJ-PE-DY)","低温自动包PE(TJ-PE-DY)","低温自动包PE(TJ-PE-DY)"],["317010000000185",null,null],["1155*50","735*60","825*60"],["样品仓","样品仓","样品仓"],[25.17,21.06,20.87],["KG","KG","KG"],["改善摩擦系数！","改善摩擦系数！","增加该品项供应商！"]],"tableName":"clsyb"}],"flowGuid":"15866fd9-360c-4524-afb9-7b5964f54ab0"} ----------------------------------------------------------- Time: 2022/4/11 18:47:26 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/4/11 18:47:39 Type: yichang0： Message: {"mainDatalist":[{"fieldNames":["scyj","guid","jhbh","syph","bgrq","zxbm","cpmc","sycl","sycj","symd","cltx","yj","qk","zlyj"],"fieldValues":["生产使用过程正常，可进行小批量中试。","YYF/JL/JY/012","10574","2203159","2022-04-08","技术研发部","仁和米阿卡赖氨酸维B12颗粒复合膜（10列）10g/袋*9袋(12131141)","VMPET720*12","浙江新大汇科技有限公司","增加新的供应商","试样产品结构：PET12/VMPET12/PE45，干式复合试用于湖南方盛制药“仁和米阿卡赖氨酸维B12颗粒复合膜”产品，试样过程无异常，检测透湿透氧复合要求，详见附件！","浙江新大汇科技有限公司提供的VMPET720*12，经试用及成品膜检测，试样膜复合要求。","原材料和成品检测符合标准要求；生产过程中未发现明显异常问题。","小试合格，可进行中试继续跟踪。"],"tableName":"syxga"}],"detailedDataList":[],"flowGuid":"9cd56804-80ec-497c-a583-5f8f9f254b2a"} ----------------------------------------------------------- Time: 2022/4/11 18:47:39 Type: yichang1： Message: {"mainDatalist":[{"fieldNames":["scyj","guid","jhbh","syph","bgrq","zxbm","cpmc","sycl","sycj","symd","cltx","yj","qk","zlyj"],"fieldValues":["生产使用过程正常，可进行小批量中试。","YYF/JL/JY/012","10574","2203159","2022-04-08","技术研发部","仁和米阿卡赖氨酸维B12颗粒复合膜（10列）10g/袋*9袋(12131141)","VMPET720*12","浙江新大汇科技有限公司","增加新的供应商","试样产品结构：PET12/VMPET12/PE45，干式复合试用于湖南方盛制药“仁和米阿卡赖氨酸维B12颗粒复合膜”产品，试样过程无异常，检测透湿透氧复合要求，详见附件！","浙江新大汇科技有限公司提供的VMPET720*12，经试用及成品膜检测，试样膜复合要求。","原材料和成品检测符合标准要求；生产过程中未发现明显异常问题。","小试合格，可进行中试继续跟踪。"],"tableName":"syxga"}],"detailedDataList":[],"flowGuid":"9cd56804-80ec-497c-a583-5f8f9f254b2a"} ----------------------------------------------------------- Time: 2022/4/11 18:47:39 Type: 电子审核用户判断1 Message: -----------------------------------------------------------