Time: 2022/11/30 8:51:40 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/11/30 9:48:45 Type: yichang0： Message: {"mainDatalist":[{"fieldNames":["ta001","ta002","ta003","vw004","vw012","ta011","ta013","ta006"],"fieldValues":["3101","22110002","20221130","质量管理部","曾焰","21","20221130",""],"tableName":"erp_purta"}],"detailedDataList":[{"fieldNames":["tb003","tb004","tb005","tb006","tb007","tb008","tb009","tb011","tb012"],"fieldBigValues":[["0001","0002","0003","0004","0005","0006","0007","0008"],["899000000000003","899000000000004","899000000000005","899000000000008","899000000000036","801000000000035","899000000000020","899000000000054"],["达因笔","达因笔","达因笔","微生物用滤膜","卡尔费休试剂","顶空瓶盖","定性滤纸（中速）","放大镜"],["38达因","48达因","52达因","50张","500ml","100个","直径9cm","10倍充电款2#刻度"],["只","只","只","个","瓶","包","台","台"],["04","04","04","04","04","04","04","04"],["1","1","1","4","1","10","2","1"],["20221130","20221130","20221130","20221130","20221130","20221130","20221130","20221130"],["","","","","","","",""]],"tableName":"erp_purtb"}],"flowGuid":"d7621fbb-6772-4524-8522-df7e4a216c8f"} ----------------------------------------------------------- Time: 2022/11/30 9:48:45 Type: yichang1： Message: {"mainDatalist":[{"fieldNames":["ta001","ta002","ta003","vw004","vw012","ta011","ta013","ta006"],"fieldValues":["3101","22110002","20221130","质量管理部","曾焰","21","20221130",""],"tableName":"erp_purta"}],"detailedDataList":[{"fieldNames":["tb003","tb004","tb005","tb006","tb007","tb008","tb009","tb011","tb012"],"fieldBigValues":[["0001","0002","0003","0004","0005","0006","0007","0008"],["899000000000003","899000000000004","899000000000005","899000000000008","899000000000036","801000000000035","899000000000020","899000000000054"],["达因笔","达因笔","达因笔","微生物用滤膜","卡尔费休试剂","顶空瓶盖","定性滤纸（中速）","放大镜"],["38达因","48达因","52达因","50张","500ml","100个","直径9cm","10倍充电款2#刻度"],["只","只","只","个","瓶","包","台","台"],["04","04","04","04","04","04","04","04"],["1","1","1","4","1","10","2","1"],["20221130","20221130","20221130","20221130","20221130","20221130","20221130","20221130"],["","","","","","","",""]],"tableName":"erp_purtb"}],"flowGuid":"d7621fbb-6772-4524-8522-df7e4a216c8f"} ----------------------------------------------------------- Time: 2022/11/30 11:06:30 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/11/30 11:06:41 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/11/30 11:06:51 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/11/30 11:07:05 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/11/30 11:07:48 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/11/30 11:16:44 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/11/30 11:16:52 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/11/30 11:17:03 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/11/30 12:02:45 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","PET12/AL7/PA15/PE120","此订单2022.7.27生产，因此项目检测属非常规检测项目，且评审未注明有此项目检测，生产时按正常产品生产。经与供应商沟通，现已提供溶出物达标的样品膜打样。","099","YYF/JL/WL/033","汤畅","质量管理部","2022-11-28","广州博济生物医药科技园有限公司","144","","纯铝三边封袋550*650mm","1.144.02.01.01.0002","","550*650mm","","","出厂后","","","客户检测溶出物指标不合格。","退货做呆滞产品处理，业务有新订单时，在有相同规格非药包产品订单中使用。如需补货按打样合格工艺进行生产。","该批产品使用的普通制袋PE膜，溶出物偏高；经通利和华龙提供低溶出物样品进行试验检测验证。退回袋子用于其它食包或其它不要求溶出物的产品使用。"],"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":[["2207138"],["1.144.02.01.01.0002"],["纯铝三边封袋550*650mm"],["广州博济生物医药科技园有限公司"],["550*650mm"],["PET12/AL7/PA15/PE120"],["2660只"]],"tableName":"unquc"}],"flowGuid":"c100d43a-12e3-41f9-ad7c-35aeb077a719"} ----------------------------------------------------------- Time: 2022/11/30 12:02:45 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","PET12/AL7/PA15/PE120","此订单2022.7.27生产，因此项目检测属非常规检测项目，且评审未注明有此项目检测，生产时按正常产品生产。经与供应商沟通，现已提供溶出物达标的样品膜打样。","099","YYF/JL/WL/033","汤畅","质量管理部","2022-11-28","广州博济生物医药科技园有限公司","144","","纯铝三边封袋550*650mm","1.144.02.01.01.0002","","550*650mm","","","出厂后","","","客户检测溶出物指标不合格。","退货做呆滞产品处理，业务有新订单时，在有相同规格非药包产品订单中使用。如需补货按打样合格工艺进行生产。","该批产品使用的普通制袋PE膜，溶出物偏高；经通利和华龙提供低溶出物样品进行试验检测验证。退回袋子用于其它食包或其它不要求溶出物的产品使用。"],"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":[["2207138"],["1.144.02.01.01.0002"],["纯铝三边封袋550*650mm"],["广州博济生物医药科技园有限公司"],["550*650mm"],["PET12/AL7/PA15/PE120"],["2660只"]],"tableName":"unquc"}],"flowGuid":"c100d43a-12e3-41f9-ad7c-35aeb077a719"} ----------------------------------------------------------- Time: 2022/11/30 12:02:46 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/11/30 12:03:22 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","PET12/PE60","退回仓库的成品袋因未查到有黑点的实物样袋，重新挑检剔除有问题的袋子后入库。","099","YYF/JL/WL/033","石锦慧","质量管理部","2022-11-23","长沙王子新材料有限公司","136","2022-11-23","P30300003真空袋400*260","1.051.02.03.01.0016","","400*260mm","","","出厂后","","","真空袋有黑点，被客户退回。","对退货进行挑选，更换内包装袋，按最新批号更换内外标签发货。","重新返工核查黑点的袋子，挑选发现实物后进行分析黑点的来源。"],"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":[["46982A701"],["1.136.02.03.01.0003"],["P30300003真空袋400*260"],["长沙王子新材料有限公司"],["400*260mm"],["PET12/PE60"],["20000"]],"tableName":"unquc"}],"flowGuid":"c100d43a-12e3-41f9-ad7c-35aeb077a719"} ----------------------------------------------------------- Time: 2022/11/30 12:03:22 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","PET12/PE60","退回仓库的成品袋因未查到有黑点的实物样袋，重新挑检剔除有问题的袋子后入库。","099","YYF/JL/WL/033","石锦慧","质量管理部","2022-11-23","长沙王子新材料有限公司","136","2022-11-23","P30300003真空袋400*260","1.051.02.03.01.0016","","400*260mm","","","出厂后","","","真空袋有黑点，被客户退回。","对退货进行挑选，更换内包装袋，按最新批号更换内外标签发货。","重新返工核查黑点的袋子，挑选发现实物后进行分析黑点的来源。"],"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":[["46982A701"],["1.136.02.03.01.0003"],["P30300003真空袋400*260"],["长沙王子新材料有限公司"],["400*260mm"],["PET12/PE60"],["20000"]],"tableName":"unquc"}],"flowGuid":"c100d43a-12e3-41f9-ad7c-35aeb077a719"} ----------------------------------------------------------- Time: 2022/11/30 12:03:22 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/11/30 13:54:14 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/11/30 15:14:15 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","2022-11-30","湖南亚大制药有限公司","特殊","否","

湖南亚大制药有限公司，聚酯/铝/聚乙烯药用复合膜（赖氨白底)、聚酯/铝/聚乙烯药用复合膜（赖氨蓝底)，客户要求接头的摆放位置贴在文字正面。

","肖大东","012","平德林,范海艳,曾志平,湛红日,张絮,张程义,陈建,汤畅","024,025,129,020,021,022,081,099"],"tableName":"busine"}],"detailedDataList":[{"fieldNames":["kh","ph","pm","gg","scph","sl"],"fieldBigValues":[[""],[""],[null],[""],[""],[""]],"tableName":"businf"}],"flowGuid":"7ba28975-d881-47bb-b606-37404fa9a1d0"} ----------------------------------------------------------- Time: 2022/11/30 15:14:15 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","2022-11-30","湖南亚大制药有限公司","特殊","否","

湖南亚大制药有限公司，聚酯/铝/聚乙烯药用复合膜（赖氨白底)、聚酯/铝/聚乙烯药用复合膜（赖氨蓝底)，客户要求接头的摆放位置贴在文字正面。

","肖大东","012","平德林,范海艳,曾志平,湛红日,张絮,张程义,陈建,汤畅","024,025,129,020,021,022,081,099"],"tableName":"busine"}],"detailedDataList":[{"fieldNames":["kh","ph","pm","gg","scph","sl"],"fieldBigValues":[[""],[""],[null],[""],[""],[""]],"tableName":"businf"}],"flowGuid":"7ba28975-d881-47bb-b606-37404fa9a1d0"} ----------------------------------------------------------- Time: 2022/11/30 15:14:16 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/11/30 15:16:44 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","杨玉琪","016","营销部","2022-11-30","恒修堂药业有限公司 订单取消通知","特殊","否","

接业务经理通知，恒修堂2022年11月19日所下订单因客户原因取消生产，明细如下：


\"image.png\"/

","肖大东,张絮,陈秀英","012,021,006","肖大东,湛红日,张絮,陈秀英,黄晓姣","012,020,021,006,098"],"tableName":"busine"}],"detailedDataList":[{"fieldNames":["kh","ph","pm","gg","scph","sl"],"fieldBigValues":[[""],[""],[null],[""],[""],[""]],"tableName":"businf"}],"flowGuid":"7ba28975-d881-47bb-b606-37404fa9a1d0"} ----------------------------------------------------------- Time: 2022/11/30 15:16:44 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","杨玉琪","016","营销部","2022-11-30","恒修堂药业有限公司 订单取消通知","特殊","否","

接业务经理通知，恒修堂2022年11月19日所下订单因客户原因取消生产，明细如下：


\"image.png\"/

","肖大东,张絮,陈秀英","012,021,006","肖大东,湛红日,张絮,陈秀英,黄晓姣","012,020,021,006,098"],"tableName":"busine"}],"detailedDataList":[{"fieldNames":["kh","ph","pm","gg","scph","sl"],"fieldBigValues":[[""],[""],[null],[""],[""],[""]],"tableName":"businf"}],"flowGuid":"7ba28975-d881-47bb-b606-37404fa9a1d0"} ----------------------------------------------------------- Time: 2022/11/30 17:20:36 Type: yichang0： Message: {"mainDatalist":[{"fieldNames":["mcxs","sh","guid","bzjg","bzpd","rhjg","rhpd","rzjg","rzpd","mcjg","mcpd","jcjg","jcpd","pz","yj"],"fieldValues":["≤0.4","曾焰","YYF/JL/ZL(ZK)/062","11.21","合格","43.37","合格","47.43","合格","0.212","合格","未检出","合格","陈建","毛红曼"],"tableName":"profb"}],"detailedDataList":[],"flowGuid":"6c98a348-aed5-46b9-967f-7059ea5975a6"} ----------------------------------------------------------- Time: 2022/11/30 17:20:36 Type: yichang1： Message: {"mainDatalist":[{"fieldNames":["mcxs","sh","guid","bzjg","bzpd","rhjg","rhpd","rzjg","rzpd","mcjg","mcpd","jcjg","jcpd","pz","yj"],"fieldValues":["≤0.4","曾焰","YYF/JL/ZL(ZK)/062","11.21","合格","43.37","合格","47.43","合格","0.212","合格","未检出","合格","陈建","毛红曼"],"tableName":"profb"}],"detailedDataList":[],"flowGuid":"6c98a348-aed5-46b9-967f-7059ea5975a6"} ----------------------------------------------------------- Time: 2022/11/30 17:20:36 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/11/30 17:20:51 Type: yichang0： Message: {"mainDatalist":[{"fieldNames":["mcxs","sh","guid","bzjg","bzpd","rhjg","rhpd","rzjg","rzpd","mcjg","mcpd","jcjg","jcpd","pz","yj"],"fieldValues":["≤0.4","曾焰","YYF/JL/ZL(ZK)/062","6.62","合格","28.36","合格","22.16","合格","0.183","合格","未检出","合格","陈建","毛红曼"],"tableName":"profb"}],"detailedDataList":[],"flowGuid":"6c98a348-aed5-46b9-967f-7059ea5975a6"} ----------------------------------------------------------- Time: 2022/11/30 17:20:51 Type: yichang1： Message: {"mainDatalist":[{"fieldNames":["mcxs","sh","guid","bzjg","bzpd","rhjg","rhpd","rzjg","rzpd","mcjg","mcpd","jcjg","jcpd","pz","yj"],"fieldValues":["≤0.4","曾焰","YYF/JL/ZL(ZK)/062","6.62","合格","28.36","合格","22.16","合格","0.183","合格","未检出","合格","陈建","毛红曼"],"tableName":"profb"}],"detailedDataList":[],"flowGuid":"6c98a348-aed5-46b9-967f-7059ea5975a6"} ----------------------------------------------------------- Time: 2022/11/30 17:20:51 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/11/30 17:21:03 Type: yichang0： Message: {"mainDatalist":[{"fieldNames":["ta006","guid","ta001c","ta001","ta002","ta003","ta004","ta005"],"fieldValues":["供应商:江门市华龙膜材股份有限公司,材料名称:普通制袋PE（TD-PE）","YYF/JL/CG/004","098","黄晓姣","采购部","2022-11-25","2022-12-02",""],"tableName":"clsya"}],"detailedDataList":[{"fieldNames":["tb001","tb001c","tb002","tb002c","tb003","tb004","tb005","tb007","tb006"],"fieldBigValues":[["江门市华龙膜材股份有限公司"],["206"],["普通制袋PE（TD-PE）"],["317030000000290"],["575*120"],["样品仓"],[37],["KG"],["用于博济打样，检测正己烷"]],"tableName":"clsyb"}],"flowGuid":"15866fd9-360c-4524-afb9-7b5964f54ab0"} ----------------------------------------------------------- Time: 2022/11/30 17:21:03 Type: yichang1： Message: {"mainDatalist":[{"fieldNames":["ta006","guid","ta001c","ta001","ta002","ta003","ta004","ta005"],"fieldValues":["供应商:江门市华龙膜材股份有限公司,材料名称:普通制袋PE（TD-PE）","YYF/JL/CG/004","098","黄晓姣","采购部","2022-11-25","2022-12-02",""],"tableName":"clsya"}],"detailedDataList":[{"fieldNames":["tb001","tb001c","tb002","tb002c","tb003","tb004","tb005","tb007","tb006"],"fieldBigValues":[["江门市华龙膜材股份有限公司"],["206"],["普通制袋PE（TD-PE）"],["317030000000290"],["575*120"],["样品仓"],[37],["KG"],["用于博济打样，检测正己烷"]],"tableName":"clsyb"}],"flowGuid":"15866fd9-360c-4524-afb9-7b5964f54ab0"} ----------------------------------------------------------- Time: 2022/11/30 17:21:11 Type: yichang0： Message: {"mainDatalist":[{"fieldNames":["ta006","guid","ta001c","ta001","ta002","ta003","ta004","ta005"],"fieldValues":["供应商:江阴通利光电科技有限公司,材料名称:普通制袋PE（TD-PE）","YYF/JL/CG/004","098","黄晓姣","采购部","2022-11-25","2022-12-02",""],"tableName":"clsya"}],"detailedDataList":[{"fieldNames":["tb001","tb001c","tb002","tb002c","tb003","tb004","tb005","tb007","tb006"],"fieldBigValues":[["江阴通利光电科技有限公司"],["017"],["普通制袋PE（TD-PE）"],["317030000000290"],["575*120"],["样品仓"],[53.2],["KG"],["用于博济打样，检测正己烷！"]],"tableName":"clsyb"}],"flowGuid":"15866fd9-360c-4524-afb9-7b5964f54ab0"} ----------------------------------------------------------- Time: 2022/11/30 17:21:11 Type: yichang1： Message: {"mainDatalist":[{"fieldNames":["ta006","guid","ta001c","ta001","ta002","ta003","ta004","ta005"],"fieldValues":["供应商:江阴通利光电科技有限公司,材料名称:普通制袋PE（TD-PE）","YYF/JL/CG/004","098","黄晓姣","采购部","2022-11-25","2022-12-02",""],"tableName":"clsya"}],"detailedDataList":[{"fieldNames":["tb001","tb001c","tb002","tb002c","tb003","tb004","tb005","tb007","tb006"],"fieldBigValues":[["江阴通利光电科技有限公司"],["017"],["普通制袋PE（TD-PE）"],["317030000000290"],["575*120"],["样品仓"],[53.2],["KG"],["用于博济打样，检测正己烷！"]],"tableName":"clsyb"}],"flowGuid":"15866fd9-360c-4524-afb9-7b5964f54ab0"} -----------------------------------------------------------