Time: 2023/7/25 10:13:19 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2023/7/25 12:21:57 Type: yichang0: Message: {"mainDatalist":[{"fieldNames":["fj","guid","gys","lya","ms","fs","yy"],"fieldValues":["/CloudSpaces/PD/MobileImg/2023-07-25/51fcab2a20464279ab9121dedd08cad4.jpg;/CloudSpaces/PD/MobileImg/2023-07-25/77d0e793ee47468fb367b8df7ef5611d.jpg;/CloudSpaces/PD/MobileImg/2023-07-25/48cb225aca2d40fc8ebcf4b2827f7308.jpg","YYF/JL/ZL(ZB)/037","湖南友谊包装材料有限公司","生产过程","1.贵司来料纸管,车间使用纸管收卷后容易变形,避免类似问题的再次发生,希望能引起高度重视并及时给予解决处理方案。","1、希望能书面回复解决处理方案,请贵司知悉!\n2、请贵公司立即调查原因,并及时书面回复为谢!",""],"tableName":"gfzla"}],"detailedDataList":[{"fieldNames":["cp","cpbh","gg","ph","scrq"],"fieldBigValues":[["纸管"],[null],["N/A"],["N/A"],["2023-07-25"]],"tableName":"gfzlb"}],"flowGuid":"bbf6481d-7404-4e48-a48b-b04c52e8cab6"} ----------------------------------------------------------- Time: 2023/7/25 12:21:57 Type: yichang1: Message: {"mainDatalist":[{"fieldNames":["fj","guid","gys","lya","ms","fs","yy"],"fieldValues":["/CloudSpaces/PD/MobileImg/2023-07-25/51fcab2a20464279ab9121dedd08cad4.jpg;/CloudSpaces/PD/MobileImg/2023-07-25/77d0e793ee47468fb367b8df7ef5611d.jpg;/CloudSpaces/PD/MobileImg/2023-07-25/48cb225aca2d40fc8ebcf4b2827f7308.jpg","YYF/JL/ZL(ZB)/037","湖南友谊包装材料有限公司","生产过程","1.贵司来料纸管,车间使用纸管收卷后容易变形,避免类似问题的再次发生,希望能引起高度重视并及时给予解决处理方案。","1、希望能书面回复解决处理方案,请贵司知悉!\n2、请贵公司立即调查原因,并及时书面回复为谢!",""],"tableName":"gfzla"}],"detailedDataList":[{"fieldNames":["cp","cpbh","gg","ph","scrq"],"fieldBigValues":[["纸管"],[null],["N/A"],["N/A"],["2023-07-25"]],"tableName":"gfzlb"}],"flowGuid":"bbf6481d-7404-4e48-a48b-b04c52e8cab6"} ----------------------------------------------------------- Time: 2023/7/25 12:22:07 Type: yichang0: Message: {"mainDatalist":[{"fieldNames":["ta023c","ta023b","ta023a","guid","ta001","ta002","ta003","ta004","ta005","ta006","ta007","ta008","ta009","ta010a","ta010b","ta011c","ta011a","ta011b","ta013c","ta013a","ta013b","ta012a","ta014c","ta014a","ta014b","ta015c","ta015a","ta015b","ta016c","ta016a","ta016b","ta017c","ta017a","ta017b","ta018c","ta018a","ta018b","ta019c","ta019a","ta019b","ta020c","ta020a","ta020b","ta021c","ta021a","ta021b","ta022c","ta022a","ta022b","pz","sh","jy"],"fieldValues":["±8%","-0.48","合格","YYF/JL/ZL(ZK)/066","普通制袋PE","2023-07-25","780*62","2023-07-25","","湖南省匠星新材料有限公司","4件","N/A","YYF/JS(YL)/ZL(ZK)/007","通过","合格","±5","+2","合格","±10%","+4.84","合格","61 60 58 60 63 61 61 65 65 63","±2","0.5","合格","不得出现凹陷或崩口","通过","合格","<0.2","0.117","合格","<120","115","合格",">38","38","合格",">11","N/A","合格",">11","N/A","合格",">150","N/A","合格",">150","N/A","合格","陈建","曾焰","陈雯"],"tableName":"cpjyh"}],"detailedDataList":[],"flowGuid":"95a6f54f-38f1-484e-a11c-a70300ccd9e5"} ----------------------------------------------------------- Time: 2023/7/25 12:22:07 Type: yichang1: Message: {"mainDatalist":[{"fieldNames":["ta023c","ta023b","ta023a","guid","ta001","ta002","ta003","ta004","ta005","ta006","ta007","ta008","ta009","ta010a","ta010b","ta011c","ta011a","ta011b","ta013c","ta013a","ta013b","ta012a","ta014c","ta014a","ta014b","ta015c","ta015a","ta015b","ta016c","ta016a","ta016b","ta017c","ta017a","ta017b","ta018c","ta018a","ta018b","ta019c","ta019a","ta019b","ta020c","ta020a","ta020b","ta021c","ta021a","ta021b","ta022c","ta022a","ta022b","pz","sh","jy"],"fieldValues":["±8%","-0.48","合格","YYF/JL/ZL(ZK)/066","普通制袋PE","2023-07-25","780*62","2023-07-25","","湖南省匠星新材料有限公司","4件","N/A","YYF/JS(YL)/ZL(ZK)/007","通过","合格","±5","+2","合格","±10%","+4.84","合格","61 60 58 60 63 61 61 65 65 63","±2","0.5","合格","不得出现凹陷或崩口","通过","合格","<0.2","0.117","合格","<120","115","合格",">38","38","合格",">11","N/A","合格",">11","N/A","合格",">150","N/A","合格",">150","N/A","合格","陈建","曾焰","陈雯"],"tableName":"cpjyh"}],"detailedDataList":[],"flowGuid":"95a6f54f-38f1-484e-a11c-a70300ccd9e5"} ----------------------------------------------------------- Time: 2023/7/25 12:22:07 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2023/7/25 12:22:17 Type: yichang0: Message: {"mainDatalist":[{"fieldNames":["ta023c","ta023b","ta023a","guid","ta001","ta002","ta003","ta004","ta005","ta006","ta007","ta008","ta009","ta010a","ta010b","ta011c","ta011a","ta011b","ta013c","ta013a","ta013b","ta012a","ta014c","ta014a","ta014b","ta015c","ta015a","ta015b","ta016c","ta016a","ta016b","ta017c","ta017a","ta017b","ta018c","ta018a","ta018b","ta019c","ta019a","ta019b","ta020c","ta020a","ta020b","ta021c","ta021a","ta021b","ta022c","ta022a","ta022b","pz","sh","jy"],"fieldValues":["±8%","+1.50","合格","YYF/JL/ZL(ZK)/066","普通制袋PE","2023-07-25","620*80","2023-07-25","","湖南省匠星新材料有限公司","18件","N/A","YYF/JS(YL)/ZL(ZK)/007","通过","合格","±5","+1","合格","±10%","+6.25","合格","81 84 81 80 85 82 82 79 78 80","±2","0.5","合格","不得出现凹陷或崩口","通过","合格","<0.2","0.133","合格","<120","118","合格",">38","38","合格",">11","N/A","合格",">11","N/A","合格",">150","N/A","合格",">150","N/A","合格","陈建","曾焰","陈雯"],"tableName":"cpjyh"}],"detailedDataList":[],"flowGuid":"95a6f54f-38f1-484e-a11c-a70300ccd9e5"} ----------------------------------------------------------- Time: 2023/7/25 12:22:17 Type: yichang1: Message: {"mainDatalist":[{"fieldNames":["ta023c","ta023b","ta023a","guid","ta001","ta002","ta003","ta004","ta005","ta006","ta007","ta008","ta009","ta010a","ta010b","ta011c","ta011a","ta011b","ta013c","ta013a","ta013b","ta012a","ta014c","ta014a","ta014b","ta015c","ta015a","ta015b","ta016c","ta016a","ta016b","ta017c","ta017a","ta017b","ta018c","ta018a","ta018b","ta019c","ta019a","ta019b","ta020c","ta020a","ta020b","ta021c","ta021a","ta021b","ta022c","ta022a","ta022b","pz","sh","jy"],"fieldValues":["±8%","+1.50","合格","YYF/JL/ZL(ZK)/066","普通制袋PE","2023-07-25","620*80","2023-07-25","","湖南省匠星新材料有限公司","18件","N/A","YYF/JS(YL)/ZL(ZK)/007","通过","合格","±5","+1","合格","±10%","+6.25","合格","81 84 81 80 85 82 82 79 78 80","±2","0.5","合格","不得出现凹陷或崩口","通过","合格","<0.2","0.133","合格","<120","118","合格",">38","38","合格",">11","N/A","合格",">11","N/A","合格",">150","N/A","合格",">150","N/A","合格","陈建","曾焰","陈雯"],"tableName":"cpjyh"}],"detailedDataList":[],"flowGuid":"95a6f54f-38f1-484e-a11c-a70300ccd9e5"} ----------------------------------------------------------- Time: 2023/7/25 12:22:17 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2023/7/25 12:22:30 Type: yichang0: Message: {"mainDatalist":[{"fieldNames":["ta023c","ta023b","ta023a","guid","ta001","ta002","ta003","ta004","ta005","ta006","ta007","ta008","ta009","ta010a","ta010b","ta011c","ta011a","ta011b","ta013c","ta013a","ta013b","ta012a","ta014c","ta014a","ta014b","ta015c","ta015a","ta015b","ta016c","ta016a","ta016b","ta017c","ta017a","ta017b","ta018c","ta018a","ta018b","ta019c","ta019a","ta019b","ta020c","ta020a","ta020b","ta021c","ta021a","ta021b","ta022c","ta022a","ta022b","pz","sh","jy"],"fieldValues":["±8%","-1.67","合格","YYF/JL/ZL(ZK)/066","低温自动包PE","2023-07-24","745*30","2023-07-24","","江门市华龙膜材股份有限公司","4件","N/A","YYF/JS(YL)/ZL(ZK)/007","通过","合格","±5","+4","合格","±10%","-6.67","合格","30 31 29 28 30 29 31 30 29 28","±2","0.5","合格","不得出现凹陷或崩口","通过","合格","<0.25","0.172","合格","<118","105","合格",">38","38","合格",">11","N/A","合格",">11","N/A","合格",">150","N/A","合格",">150","N/A","合格","陈建","曾焰","陈雯"],"tableName":"cpjyh"}],"detailedDataList":[],"flowGuid":"95a6f54f-38f1-484e-a11c-a70300ccd9e5"} ----------------------------------------------------------- Time: 2023/7/25 12:22:30 Type: yichang1: Message: {"mainDatalist":[{"fieldNames":["ta023c","ta023b","ta023a","guid","ta001","ta002","ta003","ta004","ta005","ta006","ta007","ta008","ta009","ta010a","ta010b","ta011c","ta011a","ta011b","ta013c","ta013a","ta013b","ta012a","ta014c","ta014a","ta014b","ta015c","ta015a","ta015b","ta016c","ta016a","ta016b","ta017c","ta017a","ta017b","ta018c","ta018a","ta018b","ta019c","ta019a","ta019b","ta020c","ta020a","ta020b","ta021c","ta021a","ta021b","ta022c","ta022a","ta022b","pz","sh","jy"],"fieldValues":["±8%","-1.67","合格","YYF/JL/ZL(ZK)/066","低温自动包PE","2023-07-24","745*30","2023-07-24","","江门市华龙膜材股份有限公司","4件","N/A","YYF/JS(YL)/ZL(ZK)/007","通过","合格","±5","+4","合格","±10%","-6.67","合格","30 31 29 28 30 29 31 30 29 28","±2","0.5","合格","不得出现凹陷或崩口","通过","合格","<0.25","0.172","合格","<118","105","合格",">38","38","合格",">11","N/A","合格",">11","N/A","合格",">150","N/A","合格",">150","N/A","合格","陈建","曾焰","陈雯"],"tableName":"cpjyh"}],"detailedDataList":[],"flowGuid":"95a6f54f-38f1-484e-a11c-a70300ccd9e5"} ----------------------------------------------------------- Time: 2023/7/25 12:22:31 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2023/7/25 12:22:41 Type: yichang0: Message: {"mainDatalist":[{"fieldNames":["ta023c","ta023b","ta023a","guid","ta001","ta002","ta003","ta004","ta005","ta006","ta007","ta008","ta009","ta010a","ta010b","ta011c","ta011a","ta011b","ta013c","ta013a","ta013b","ta012a","ta014c","ta014a","ta014b","ta015c","ta015a","ta015b","ta016c","ta016a","ta016b","ta017c","ta017a","ta017b","ta018c","ta018a","ta018b","ta019c","ta019a","ta019b","ta020c","ta020a","ta020b","ta021c","ta021a","ta021b","ta022c","ta022a","ta022b","pz","sh","jy"],"fieldValues":["±8%","+0.80","合格","YYF/JL/ZL(ZK)/066","低温自动包PE","2023-07-24","1095*50","2023-07-24","","江门市华龙膜材股份有限公司","2件","N/A","YYF/JS(YL)/ZL(ZK)/007","通过","合格","±5","+5","合格","±10%","+10.00","合格","49 52 55 48 50 53 48 52 48 49","±2","0.5","合格","不得出现凹陷或崩口","通过","合格","<0.25","0.198","合格","<118","105","合格",">38","38","合格",">11","N/A","合格",">11","N/A","合格",">150","N/A","合格",">150","N/A","合格","陈建","曾焰","陈雯"],"tableName":"cpjyh"}],"detailedDataList":[],"flowGuid":"95a6f54f-38f1-484e-a11c-a70300ccd9e5"} ----------------------------------------------------------- Time: 2023/7/25 12:22:41 Type: yichang1: Message: {"mainDatalist":[{"fieldNames":["ta023c","ta023b","ta023a","guid","ta001","ta002","ta003","ta004","ta005","ta006","ta007","ta008","ta009","ta010a","ta010b","ta011c","ta011a","ta011b","ta013c","ta013a","ta013b","ta012a","ta014c","ta014a","ta014b","ta015c","ta015a","ta015b","ta016c","ta016a","ta016b","ta017c","ta017a","ta017b","ta018c","ta018a","ta018b","ta019c","ta019a","ta019b","ta020c","ta020a","ta020b","ta021c","ta021a","ta021b","ta022c","ta022a","ta022b","pz","sh","jy"],"fieldValues":["±8%","+0.80","合格","YYF/JL/ZL(ZK)/066","低温自动包PE","2023-07-24","1095*50","2023-07-24","","江门市华龙膜材股份有限公司","2件","N/A","YYF/JS(YL)/ZL(ZK)/007","通过","合格","±5","+5","合格","±10%","+10.00","合格","49 52 55 48 50 53 48 52 48 49","±2","0.5","合格","不得出现凹陷或崩口","通过","合格","<0.25","0.198","合格","<118","105","合格",">38","38","合格",">11","N/A","合格",">11","N/A","合格",">150","N/A","合格",">150","N/A","合格","陈建","曾焰","陈雯"],"tableName":"cpjyh"}],"detailedDataList":[],"flowGuid":"95a6f54f-38f1-484e-a11c-a70300ccd9e5"} ----------------------------------------------------------- Time: 2023/7/25 12:22:41 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2023/7/25 12:23:32 Type: yichang0: Message: {"mainDatalist":[{"fieldNames":["hdjh","hdjhpd","sh","pz","guid","cpbm","cpmc","ph","dhdw","hth","jg","gg","scrq","dbl","cyrq","bgrq","jyyj","jbjg","jbpd","wgjg","wgpd","kdjg","kdpd","hdjg","hdpd","szqjg","szqpd","yqjg","yqpd","bljg","blpd","zxjg","zxpd","zljg","zlpd","clljg","cllpd","zjsjg","zjspd","yhjg","yhpd","jyjg","jypd","ycjg","ycpd","zjwjg","zjwpd","xyjjg","xdpd","mjjg","zspd","axjjg","axpd","rhjg","rhpd","rzjg","rzpd","nyjg","nypd","tdjg","tdpd","jyr"],"fieldValues":["76.5","合格","曾焰","陈建","YYF/JL/ZL(ZK)/062","","药用复合膜(加味逍遥丸10袋、20袋共用)-04","2307007","株洲千金药业股份有限公司","202307010","PET12/AL9/PE50","946mm","2023-07-19","30米","2023-07-19","2023-07-25","YBB00132002-2015","基本一致","合格","通过","合格","0","合格","-0.65","合格","0.12","合格","0.07","合格","7.81","合格","7.23","合格","2.9","合格","未检出","合格","符合要求","合格","0.7","合格","2.6","合格","4.8","合格","18.3","合格","<1","合格","<1","合格","未检出","合格","44.14","合格","45.23","合格","未破裂、渗漏","合格","未破裂","合格","毛红曼"],"tableName":"prodz"}],"detailedDataList":[],"flowGuid":"20ddd1a4-0da7-4fcd-b9de-7c4c965d2909"} ----------------------------------------------------------- Time: 2023/7/25 12:23:32 Type: yichang1: Message: {"mainDatalist":[{"fieldNames":["hdjh","hdjhpd","sh","pz","guid","cpbm","cpmc","ph","dhdw","hth","jg","gg","scrq","dbl","cyrq","bgrq","jyyj","jbjg","jbpd","wgjg","wgpd","kdjg","kdpd","hdjg","hdpd","szqjg","szqpd","yqjg","yqpd","bljg","blpd","zxjg","zxpd","zljg","zlpd","clljg","cllpd","zjsjg","zjspd","yhjg","yhpd","jyjg","jypd","ycjg","ycpd","zjwjg","zjwpd","xyjjg","xdpd","mjjg","zspd","axjjg","axpd","rhjg","rhpd","rzjg","rzpd","nyjg","nypd","tdjg","tdpd","jyr"],"fieldValues":["76.5","合格","曾焰","陈建","YYF/JL/ZL(ZK)/062","","药用复合膜(加味逍遥丸10袋、20袋共用)-04","2307007","株洲千金药业股份有限公司","202307010","PET12/AL9/PE50","946mm","2023-07-19","30米","2023-07-19","2023-07-25","YBB00132002-2015","基本一致","合格","通过","合格","0","合格","-0.65","合格","0.12","合格","0.07","合格","7.81","合格","7.23","合格","2.9","合格","未检出","合格","符合要求","合格","0.7","合格","2.6","合格","4.8","合格","18.3","合格","<1","合格","<1","合格","未检出","合格","44.14","合格","45.23","合格","未破裂、渗漏","合格","未破裂","合格","毛红曼"],"tableName":"prodz"}],"detailedDataList":[],"flowGuid":"20ddd1a4-0da7-4fcd-b9de-7c4c965d2909"} ----------------------------------------------------------- Time: 2023/7/25 12:23:33 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2023/7/25 12:23:47 Type: yichang0: Message: {"mainDatalist":[{"fieldNames":["hdjh","hdjhpd","sh","pz","guid","cpbm","cpmc","ph","dhdw","hth","jg","gg","scrq","dbl","cyrq","bgrq","jyyj","jbjg","jbpd","wgjg","wgpd","kdjg","kdpd","hdjg","hdpd","szqjg","szqpd","yqjg","yqpd","bljg","blpd","zxjg","zxpd","zljg","zlpd","clljg","cllpd","zjsjg","zjspd","yhjg","yhpd","jyjg","jypd","ycjg","ycpd","zjwjg","zjwpd","xyjjg","xdpd","mjjg","zspd","axjjg","axpd","rhjg","rhpd","rzjg","rzpd","nyjg","nypd","tdjg","tdpd","jyr"],"fieldValues":["78.2","合格","曾焰","陈建","YYF/JL/ZL(ZK)/062","","药用复合膜(补血益母丸6袋、10袋共用)-04","2307006","株洲千金药业股份有限公司","202307009","PET12/AL9/PE50","946mm","2023-07-19","30米","2023-07-19","2023-07-25","YBB00132002-2015","基本一致","合格","通过","合格","0","合格","1.56","合格","0.11","合格","0.06","合格","7.73","合格","6.91","合格","1.5","合格","未检出","合格","符合要求","合格","0.8","合格","2.7","合格","4.6","合格","18.1","合格","<1","合格","<1","合格","未检出","合格","41.10","合格","43.47","合格","未破裂、渗漏","合格","未破裂","合格","毛红曼"],"tableName":"prodz"}],"detailedDataList":[],"flowGuid":"20ddd1a4-0da7-4fcd-b9de-7c4c965d2909"} ----------------------------------------------------------- Time: 2023/7/25 12:23:47 Type: yichang1: Message: {"mainDatalist":[{"fieldNames":["hdjh","hdjhpd","sh","pz","guid","cpbm","cpmc","ph","dhdw","hth","jg","gg","scrq","dbl","cyrq","bgrq","jyyj","jbjg","jbpd","wgjg","wgpd","kdjg","kdpd","hdjg","hdpd","szqjg","szqpd","yqjg","yqpd","bljg","blpd","zxjg","zxpd","zljg","zlpd","clljg","cllpd","zjsjg","zjspd","yhjg","yhpd","jyjg","jypd","ycjg","ycpd","zjwjg","zjwpd","xyjjg","xdpd","mjjg","zspd","axjjg","axpd","rhjg","rhpd","rzjg","rzpd","nyjg","nypd","tdjg","tdpd","jyr"],"fieldValues":["78.2","合格","曾焰","陈建","YYF/JL/ZL(ZK)/062","","药用复合膜(补血益母丸6袋、10袋共用)-04","2307006","株洲千金药业股份有限公司","202307009","PET12/AL9/PE50","946mm","2023-07-19","30米","2023-07-19","2023-07-25","YBB00132002-2015","基本一致","合格","通过","合格","0","合格","1.56","合格","0.11","合格","0.06","合格","7.73","合格","6.91","合格","1.5","合格","未检出","合格","符合要求","合格","0.8","合格","2.7","合格","4.6","合格","18.1","合格","<1","合格","<1","合格","未检出","合格","41.10","合格","43.47","合格","未破裂、渗漏","合格","未破裂","合格","毛红曼"],"tableName":"prodz"}],"detailedDataList":[],"flowGuid":"20ddd1a4-0da7-4fcd-b9de-7c4c965d2909"} ----------------------------------------------------------- Time: 2023/7/25 12:23:47 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2023/7/25 12:24:02 Type: yichang0: Message: {"mainDatalist":[{"fieldNames":["hdjh","hdjhpd","sh","pz","guid","cpbm","cpmc","ph","dhdw","hth","jg","gg","scrq","dbl","cyrq","bgrq","jyyj","jbjg","jbpd","wgjg","wgpd","kdjg","kdpd","hdjg","hdpd","szqjg","szqpd","yqjg","yqpd","bljg","blpd","zxjg","zxpd","zljg","zlpd","clljg","cllpd","zjsjg","zjspd","yhjg","yhpd","jyjg","jypd","ycjg","ycpd","zjwjg","zjwpd","xyjjg","xdpd","mjjg","jljg","axjjg","jlpd","rhjg","rhpd","rqjg","rqpd","nyjg","nypd","tdjg","tdpd","jyr"],"fieldValues":["76.5","合格","曾焰","陈建","YYF/JL/ZL(ZK)/062","","医用超声耦合贴片铝箔袋(镀铝)","2307062","湖南省万卓医疗器械有限公司","202307067","PET12/VMPET12/PE50","140*146mm","2023-07-08","300只","2023-07-10","2023-07-24","YBB00132002-2015","基本一致","合格","通过","合格","0","合格","-4.38","合格","0.79","合格","0.80","合格","2.87","合格","3.01","合格","1.9","合格","未检出","合格","符合要求","合格","0.7","合格","2.5","合格","4.3","合格","17.5","合格","<1","合格","<1","合格","未检出","合格","33.53","合格","41.31","合格","未破裂、渗漏","合格","未破裂","合格","毛红曼"],"tableName":"prodw"}],"detailedDataList":[],"flowGuid":"b0674ed2-b632-4b0c-9c74-2164ede21f97"} ----------------------------------------------------------- Time: 2023/7/25 12:24:02 Type: yichang1: Message: {"mainDatalist":[{"fieldNames":["hdjh","hdjhpd","sh","pz","guid","cpbm","cpmc","ph","dhdw","hth","jg","gg","scrq","dbl","cyrq","bgrq","jyyj","jbjg","jbpd","wgjg","wgpd","kdjg","kdpd","hdjg","hdpd","szqjg","szqpd","yqjg","yqpd","bljg","blpd","zxjg","zxpd","zljg","zlpd","clljg","cllpd","zjsjg","zjspd","yhjg","yhpd","jyjg","jypd","ycjg","ycpd","zjwjg","zjwpd","xyjjg","xdpd","mjjg","jljg","axjjg","jlpd","rhjg","rhpd","rqjg","rqpd","nyjg","nypd","tdjg","tdpd","jyr"],"fieldValues":["76.5","合格","曾焰","陈建","YYF/JL/ZL(ZK)/062","","医用超声耦合贴片铝箔袋(镀铝)","2307062","湖南省万卓医疗器械有限公司","202307067","PET12/VMPET12/PE50","140*146mm","2023-07-08","300只","2023-07-10","2023-07-24","YBB00132002-2015","基本一致","合格","通过","合格","0","合格","-4.38","合格","0.79","合格","0.80","合格","2.87","合格","3.01","合格","1.9","合格","未检出","合格","符合要求","合格","0.7","合格","2.5","合格","4.3","合格","17.5","合格","<1","合格","<1","合格","未检出","合格","33.53","合格","41.31","合格","未破裂、渗漏","合格","未破裂","合格","毛红曼"],"tableName":"prodw"}],"detailedDataList":[],"flowGuid":"b0674ed2-b632-4b0c-9c74-2164ede21f97"} ----------------------------------------------------------- Time: 2023/7/25 12:24:03 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2023/7/25 12:24:11 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","4.60","合格","38.86","合格","41.49","合格","0.141","合格","未检出","合格","陈建","毛红曼"],"tableName":"profb"}],"detailedDataList":[],"flowGuid":"6c98a348-aed5-46b9-967f-7059ea5975a6"} ----------------------------------------------------------- Time: 2023/7/25 12:24:11 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","4.60","合格","38.86","合格","41.49","合格","0.141","合格","未检出","合格","陈建","毛红曼"],"tableName":"profb"}],"detailedDataList":[],"flowGuid":"6c98a348-aed5-46b9-967f-7059ea5975a6"} ----------------------------------------------------------- Time: 2023/7/25 12:24:11 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2023/7/25 14:52:10 Type: yichang0: Message: {"mainDatalist":[{"fieldNames":["fj","guid","gys","lya","ms","fs","yy"],"fieldValues":["/CloudSpaces/PD/MobileImg/2023-07-25/51fcab2a20464279ab9121dedd08cad4.jpg;/CloudSpaces/PD/MobileImg/2023-07-25/77d0e793ee47468fb367b8df7ef5611d.jpg;/CloudSpaces/PD/MobileImg/2023-07-25/48cb225aca2d40fc8ebcf4b2827f7308.jpg","YYF/JL/ZL(ZB)/037","湖南友谊包装材料有限公司","生产过程","1.贵司来料纸管,车间使用纸管收卷后容易变形,避免类似问题的再次发生,希望能引起高度重视并及时给予解决处理方案。","1、希望能书面回复解决处理方案,请贵司知悉!\n2、请贵公司立即调查原因,并及时书面回复为谢!",""],"tableName":"gfzla"}],"detailedDataList":[{"fieldNames":["cp","cpbh","gg","ph","scrq"],"fieldBigValues":[["纸管"],[null],["N/A"],["N/A"],["2023-07-25"]],"tableName":"gfzlb"}],"flowGuid":"bbf6481d-7404-4e48-a48b-b04c52e8cab6"} ----------------------------------------------------------- Time: 2023/7/25 14:52:10 Type: yichang1: Message: {"mainDatalist":[{"fieldNames":["fj","guid","gys","lya","ms","fs","yy"],"fieldValues":["/CloudSpaces/PD/MobileImg/2023-07-25/51fcab2a20464279ab9121dedd08cad4.jpg;/CloudSpaces/PD/MobileImg/2023-07-25/77d0e793ee47468fb367b8df7ef5611d.jpg;/CloudSpaces/PD/MobileImg/2023-07-25/48cb225aca2d40fc8ebcf4b2827f7308.jpg","YYF/JL/ZL(ZB)/037","湖南友谊包装材料有限公司","生产过程","1.贵司来料纸管,车间使用纸管收卷后容易变形,避免类似问题的再次发生,希望能引起高度重视并及时给予解决处理方案。","1、希望能书面回复解决处理方案,请贵司知悉!\n2、请贵公司立即调查原因,并及时书面回复为谢!",""],"tableName":"gfzla"}],"detailedDataList":[{"fieldNames":["cp","cpbh","gg","ph","scrq"],"fieldBigValues":[["纸管"],[null],["N/A"],["N/A"],["2023-07-25"]],"tableName":"gfzlb"}],"flowGuid":"bbf6481d-7404-4e48-a48b-b04c52e8cab6"} ----------------------------------------------------------- Time: 2023/7/25 14:52:11 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2023/7/25 15:03:42 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2023/7/25 16:16:53 Type: yichang0: Message: {"mainDatalist":[{"fieldNames":["ta006","guid","ta001c","ta001","ta002","ta003","ta004","ta005"],"fieldValues":["供应商:湖南卓诺世环供应链有限责任公司,材料名称:药包AL-3","YYF/JL/CG/004","098","黄晓姣","采购部","2023-07-24","2023-07-31",""],"tableName":"clsya"}],"detailedDataList":[{"fieldNames":["tb001","tb001c","tb002","tb002c","tb003","tb004","tb005","tb007","tb006"],"fieldBigValues":[["湖南卓诺世环供应链有限责任公司","湖南卓诺世环供应链有限责任公司"],[null,null],["药包AL-3","药包AL-3"],["313030000000006",null],["820*7","720*16"],["原材料仓库","原材料仓库"],[378,648.8],["KG","KG"],["增加新供应商!","增加新供应商!"]],"tableName":"clsyb"}],"flowGuid":"15866fd9-360c-4524-afb9-7b5964f54ab0"} ----------------------------------------------------------- Time: 2023/7/25 16:16:53 Type: yichang1: Message: {"mainDatalist":[{"fieldNames":["ta006","guid","ta001c","ta001","ta002","ta003","ta004","ta005"],"fieldValues":["供应商:湖南卓诺世环供应链有限责任公司,材料名称:药包AL-3","YYF/JL/CG/004","098","黄晓姣","采购部","2023-07-24","2023-07-31",""],"tableName":"clsya"}],"detailedDataList":[{"fieldNames":["tb001","tb001c","tb002","tb002c","tb003","tb004","tb005","tb007","tb006"],"fieldBigValues":[["湖南卓诺世环供应链有限责任公司","湖南卓诺世环供应链有限责任公司"],[null,null],["药包AL-3","药包AL-3"],["313030000000006",null],["820*7","720*16"],["原材料仓库","原材料仓库"],[378,648.8],["KG","KG"],["增加新供应商!","增加新供应商!"]],"tableName":"clsyb"}],"flowGuid":"15866fd9-360c-4524-afb9-7b5964f54ab0"} ----------------------------------------------------------- Time: 2023/7/25 16:16:54 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2023/7/25 16:17:06 Type: yichang0: Message: {"mainDatalist":[{"fieldNames":["ta001","ta002","ta003","vw004","vw012","ta011","ta013","ta006"],"fieldValues":["3109","23070003","20230724","质量管理部","彭美华","23338","20230724",""],"tableName":"erp_purta"}],"detailedDataList":[{"fieldNames":["tb003","tb004","tb005","tb006","tb007","tb008","tb009","tb011","tb012"],"fieldBigValues":[["0001","0002","0004","0007","0005","0008","0009","0003","0006"],["702000000000005","520000000000001","513000000000004","702000000000001","701000000000004","511000000000004","5990000000000010","513000000000002","513000000000001"],["打包扣","美纹纸胶带","透明胶带","油墨刮刀40","抹布","内包装PE袋(低压)","三防热敏标签纸","红色胶带","封箱黄色胶带"],["1斤","","48mm","1盒","50kg/包","550mm*600mm*35μm","100*100*500张","48mm","55mm"],["斤","卷","卷","盒","KG","个","卷","卷","卷"],["05","02","02","05","05","02","05","02","02"],["2","720","72","4","500","20000","96","144","1800"],["20230724","20230729","20230729","20230725","20230724","20230729","20230729","20230724","20230729"],["","2件","","","10件","","4件","2件","30件"]],"tableName":"erp_purtb"}],"flowGuid":"d7621fbb-6772-4524-8522-df7e4a216c8f"} ----------------------------------------------------------- Time: 2023/7/25 16:17:06 Type: yichang1: Message: {"mainDatalist":[{"fieldNames":["ta001","ta002","ta003","vw004","vw012","ta011","ta013","ta006"],"fieldValues":["3109","23070003","20230724","质量管理部","彭美华","23338","20230724",""],"tableName":"erp_purta"}],"detailedDataList":[{"fieldNames":["tb003","tb004","tb005","tb006","tb007","tb008","tb009","tb011","tb012"],"fieldBigValues":[["0001","0002","0004","0007","0005","0008","0009","0003","0006"],["702000000000005","520000000000001","513000000000004","702000000000001","701000000000004","511000000000004","5990000000000010","513000000000002","513000000000001"],["打包扣","美纹纸胶带","透明胶带","油墨刮刀40","抹布","内包装PE袋(低压)","三防热敏标签纸","红色胶带","封箱黄色胶带"],["1斤","","48mm","1盒","50kg/包","550mm*600mm*35μm","100*100*500张","48mm","55mm"],["斤","卷","卷","盒","KG","个","卷","卷","卷"],["05","02","02","05","05","02","05","02","02"],["2","720","72","4","500","20000","96","144","1800"],["20230724","20230729","20230729","20230725","20230724","20230729","20230729","20230724","20230729"],["","2件","","","10件","","4件","2件","30件"]],"tableName":"erp_purtb"}],"flowGuid":"d7621fbb-6772-4524-8522-df7e4a216c8f"} ----------------------------------------------------------- Time: 2023/7/25 16:17:06 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2023/7/25 16:17:06 Type: 送签审批1 Message: ----------------------------------------------------------- Time: 2023/7/25 16:17:07 Type: 调用接口返回成功 Message: 18756,调用谱言ERP审核源审核成功! ----------------------------------------------------------- Time: 2023/7/25 16:17:20 Type: yichang0: Message: {"mainDatalist":[{"fieldNames":["ta001","ta002","ta003","vw004","vw012","ta011","ta013","ta006"],"fieldValues":["3103","23070005","20230725","设备保障部","谭湘其","139","20230725",""],"tableName":"erp_purta"}],"detailedDataList":[{"fieldNames":["tb003","tb004","tb005","tb006","tb007","tb008","tb009","tb011","tb012"],"fieldBigValues":[["0003","0005","0001","0002","0004","0006"],["703010000000342","703010000000159","703110000000040","703010000000356","703010000000357","703140000000146"],["灭蚊灯管","电缆线","合力小金刚DC15充电器","DMG迪门子粘捕式灭蚊灯","接地夹+螺旋线","打孔器"],["F8T5/BL","1.5*3mm2","CBD15-170H 24V10A","双管2*8W 220VAC","拉长5米","R8 过料长度150mm"],["根","米","套","套","套","套"],["05","05","05","05","05","05"],["20","100","1","6","10","2"],["20230725","20230725","20230725","20230725","20230725","20230725"],["","","","","",""]],"tableName":"erp_purtb"}],"flowGuid":"d7621fbb-6772-4524-8522-df7e4a216c8f"} ----------------------------------------------------------- Time: 2023/7/25 16:17:20 Type: yichang1: Message: {"mainDatalist":[{"fieldNames":["ta001","ta002","ta003","vw004","vw012","ta011","ta013","ta006"],"fieldValues":["3103","23070005","20230725","设备保障部","谭湘其","139","20230725",""],"tableName":"erp_purta"}],"detailedDataList":[{"fieldNames":["tb003","tb004","tb005","tb006","tb007","tb008","tb009","tb011","tb012"],"fieldBigValues":[["0003","0005","0001","0002","0004","0006"],["703010000000342","703010000000159","703110000000040","703010000000356","703010000000357","703140000000146"],["灭蚊灯管","电缆线","合力小金刚DC15充电器","DMG迪门子粘捕式灭蚊灯","接地夹+螺旋线","打孔器"],["F8T5/BL","1.5*3mm2","CBD15-170H 24V10A","双管2*8W 220VAC","拉长5米","R8 过料长度150mm"],["根","米","套","套","套","套"],["05","05","05","05","05","05"],["20","100","1","6","10","2"],["20230725","20230725","20230725","20230725","20230725","20230725"],["","","","","",""]],"tableName":"erp_purtb"}],"flowGuid":"d7621fbb-6772-4524-8522-df7e4a216c8f"} ----------------------------------------------------------- Time: 2023/7/25 16:17:20 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2023/7/25 16:17:20 Type: 送签审批1 Message: ----------------------------------------------------------- Time: 2023/7/25 16:17:20 Type: 调用接口返回成功 Message: 18760,调用谱言ERP审核源审核成功! ----------------------------------------------------------- Time: 2023/7/25 16:17:31 Type: yichang0: Message: {"mainDatalist":[{"fieldNames":["ta001","ta002","ta003","vw004","vw012","ta011","ta013","ta006"],"fieldValues":["3109","23070004","20230725","生产管理部","湛红日","3","20230725",""],"tableName":"erp_purta"}],"detailedDataList":[{"fieldNames":["tb003","tb004","tb005","tb006","tb007","tb008","tb009","tb011","tb012"],"fieldBigValues":[["0001"],["704080000000007"],["UV墨水"],[""],["升"],["05"],["3"],["20230725"],["威尔曼新增订单3300公斤,需喷码175万只。"]],"tableName":"erp_purtb"}],"flowGuid":"d7621fbb-6772-4524-8522-df7e4a216c8f"} ----------------------------------------------------------- Time: 2023/7/25 16:17:31 Type: yichang1: Message: {"mainDatalist":[{"fieldNames":["ta001","ta002","ta003","vw004","vw012","ta011","ta013","ta006"],"fieldValues":["3109","23070004","20230725","生产管理部","湛红日","3","20230725",""],"tableName":"erp_purta"}],"detailedDataList":[{"fieldNames":["tb003","tb004","tb005","tb006","tb007","tb008","tb009","tb011","tb012"],"fieldBigValues":[["0001"],["704080000000007"],["UV墨水"],[""],["升"],["05"],["3"],["20230725"],["威尔曼新增订单3300公斤,需喷码175万只。"]],"tableName":"erp_purtb"}],"flowGuid":"d7621fbb-6772-4524-8522-df7e4a216c8f"} ----------------------------------------------------------- Time: 2023/7/25 16:17:31 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2023/7/25 16:17:31 Type: 送签审批1 Message: ----------------------------------------------------------- Time: 2023/7/25 16:17:31 Type: 调用接口返回成功 Message: 18758,调用谱言ERP审核源审核成功! ----------------------------------------------------------- Time: 2023/7/25 16:48:17 Type: yichang0: Message: {"mainDatalist":[{"fieldNames":["hdjh","hdjhpd","sh","pz","guid","cpbm","cpmc","ph","dhdw","hth","jg","gg","scrq","dbl","cyrq","bgrq","jyyj","jbjg","jbpd","wgjg","wgpd","kdjg","kdpd","hdjg","hdpd","szqjg","szqpd","yqjg","yqpd","bljg","blpd","zxjg","zxpd","zljg","zlpd","clljg","cllpd","zjsjg","zjspd","yhjg","yhpd","jyjg","jypd","ycjg","ycpd","zjwjg","zjwpd","xyjjg","xdpd","mjjg","jljg","axjjg","jlpd","rhjg","rhpd","rqjg","rqpd","nyjg","nypd","tdjg","tdpd","jyr"],"fieldValues":["70.3","合格","曾焰","陈建","YYF/JL/ZL(ZK)/062","","仁和蒲地蓝消炎片防潮膜(镀铝)0.3g/片*48片(12010090203)","2307028","湖南方盛制药股份有限公司","202307032","PET12/VMPET12/PE40","170mm","2023-07-15","30米","2023-07-17","2023-07-25","YBB00132002-2015","基本一致","合格","通过","合格","0","合格","0.43","合格","0.69","合格","0.74","合格","5.61","合格","2.94","合格","1.3","合格","未检出","合格","符合要求","合格","0.6","合格","2.4","合格","4.5","合格","17.2","合格","N/A","合格","N/A","合格","N/A","合格","56.47","合格","54.33","合格","未破裂、渗漏","合格","未破裂","合格","毛红曼"],"tableName":"prodw"}],"detailedDataList":[],"flowGuid":"b0674ed2-b632-4b0c-9c74-2164ede21f97"} ----------------------------------------------------------- Time: 2023/7/25 16:48:17 Type: yichang1: Message: {"mainDatalist":[{"fieldNames":["hdjh","hdjhpd","sh","pz","guid","cpbm","cpmc","ph","dhdw","hth","jg","gg","scrq","dbl","cyrq","bgrq","jyyj","jbjg","jbpd","wgjg","wgpd","kdjg","kdpd","hdjg","hdpd","szqjg","szqpd","yqjg","yqpd","bljg","blpd","zxjg","zxpd","zljg","zlpd","clljg","cllpd","zjsjg","zjspd","yhjg","yhpd","jyjg","jypd","ycjg","ycpd","zjwjg","zjwpd","xyjjg","xdpd","mjjg","jljg","axjjg","jlpd","rhjg","rhpd","rqjg","rqpd","nyjg","nypd","tdjg","tdpd","jyr"],"fieldValues":["70.3","合格","曾焰","陈建","YYF/JL/ZL(ZK)/062","","仁和蒲地蓝消炎片防潮膜(镀铝)0.3g/片*48片(12010090203)","2307028","湖南方盛制药股份有限公司","202307032","PET12/VMPET12/PE40","170mm","2023-07-15","30米","2023-07-17","2023-07-25","YBB00132002-2015","基本一致","合格","通过","合格","0","合格","0.43","合格","0.69","合格","0.74","合格","5.61","合格","2.94","合格","1.3","合格","未检出","合格","符合要求","合格","0.6","合格","2.4","合格","4.5","合格","17.2","合格","N/A","合格","N/A","合格","N/A","合格","56.47","合格","54.33","合格","未破裂、渗漏","合格","未破裂","合格","毛红曼"],"tableName":"prodw"}],"detailedDataList":[],"flowGuid":"b0674ed2-b632-4b0c-9c74-2164ede21f97"} ----------------------------------------------------------- Time: 2023/7/25 16:48:17 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2023/7/25 16:48:23 Type: yichang0: Message: {"mainDatalist":[{"fieldNames":["hdjh","hdjhpd","sh","pz","guid","cpbm","cpmc","ph","dhdw","hth","jg","gg","scrq","dbl","cyrq","bgrq","jyyj","jbjg","jbpd","wgjg","wgpd","kdjg","kdpd","hdjg","hdpd","szqjg","szqpd","yqjg","yqpd","bljg","blpd","zxjg","zxpd","zljg","zlpd","clljg","cllpd","zjsjg","zjspd","yhjg","yhpd","jyjg","jypd","ycjg","ycpd","zjwjg","zjwpd","xyjjg","xdpd","mjjg","zspd","axjjg","axpd","rhjg","rhpd","rzjg","rzpd","nyjg","nypd","tdjg","tdpd","jyr"],"fieldValues":["84.8","合格","曾焰","陈建","YYF/JL/ZL(ZK)/062","","白云山医用抗HPV凝胶敷料复合膜袋","2307052","湖南天根乐微君科技有限公司","202307057","PET12/AL7/PE60","40*190+8mm","2023-07-08","200只","2023-07-10","2023-07-21","YBB00132002-2015","基本一致","合格","通过","合格","0","合格","-0.24","合格","0.12","合格","0.06","合格","4.12","合格","3.59","合格","4.5","合格","未检出","合格","符合要求","合格","0.8","合格","3.2","合格","5.3","合格","18.4","合格","<1","合格","<1","合格","未检出","合格","22.88","合格","31.71","合格","未破裂、渗漏","合格","未破裂","合格","毛红曼"],"tableName":"prodz"}],"detailedDataList":[],"flowGuid":"20ddd1a4-0da7-4fcd-b9de-7c4c965d2909"} ----------------------------------------------------------- Time: 2023/7/25 16:48:23 Type: yichang1: Message: {"mainDatalist":[{"fieldNames":["hdjh","hdjhpd","sh","pz","guid","cpbm","cpmc","ph","dhdw","hth","jg","gg","scrq","dbl","cyrq","bgrq","jyyj","jbjg","jbpd","wgjg","wgpd","kdjg","kdpd","hdjg","hdpd","szqjg","szqpd","yqjg","yqpd","bljg","blpd","zxjg","zxpd","zljg","zlpd","clljg","cllpd","zjsjg","zjspd","yhjg","yhpd","jyjg","jypd","ycjg","ycpd","zjwjg","zjwpd","xyjjg","xdpd","mjjg","zspd","axjjg","axpd","rhjg","rhpd","rzjg","rzpd","nyjg","nypd","tdjg","tdpd","jyr"],"fieldValues":["84.8","合格","曾焰","陈建","YYF/JL/ZL(ZK)/062","","白云山医用抗HPV凝胶敷料复合膜袋","2307052","湖南天根乐微君科技有限公司","202307057","PET12/AL7/PE60","40*190+8mm","2023-07-08","200只","2023-07-10","2023-07-21","YBB00132002-2015","基本一致","合格","通过","合格","0","合格","-0.24","合格","0.12","合格","0.06","合格","4.12","合格","3.59","合格","4.5","合格","未检出","合格","符合要求","合格","0.8","合格","3.2","合格","5.3","合格","18.4","合格","<1","合格","<1","合格","未检出","合格","22.88","合格","31.71","合格","未破裂、渗漏","合格","未破裂","合格","毛红曼"],"tableName":"prodz"}],"detailedDataList":[],"flowGuid":"20ddd1a4-0da7-4fcd-b9de-7c4c965d2909"} ----------------------------------------------------------- Time: 2023/7/25 16:48:24 Type: 电子审核用户判断1 Message: -----------------------------------------------------------