Time: 2024/4/20 8:38:24 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2024/4/20 8:38:45 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2024/4/20 8:39:13 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2024/4/20 8:39:28 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2024/4/20 8:39:40 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2024/4/20 8:39:49 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2024/4/20 10:07:25 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2024/4/20 10:07:36 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2024/4/20 10:07:47 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2024/4/20 10:07:57 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2024/4/20 10:08:16 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2024/4/20 10:08:27 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2024/4/20 10:08:38 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2024/4/20 10:08:44 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2024/4/20 10:08:53 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2024/4/20 15:13:01 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","陈秀英","006","采购部","2024-04-19","关于金田BOPP厚度问题","特殊","否","

    金田BOPP28膜，因对方公司后续全线改为负偏差BOPP27生产，后续公司BOPP28按负偏差购买材料，请各部门知悉。

","平德林,湛红日,陈建","024,020,081","湛红日,张絮,平德林,陈建,彭美华,杨畅,黄晓姣","020,021,024,081,093,094,098"],"tableName":"busine"}],"detailedDataList":[{"fieldNames":["kh","ph","pm","gg","scph","sl"],"fieldBigValues":[[""],[""],[null],[""],[""],[""]],"tableName":"businf"}],"flowGuid":"7ba28975-d881-47bb-b606-37404fa9a1d0"} ----------------------------------------------------------- Time: 2024/4/20 15:13:01 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","陈秀英","006","采购部","2024-04-19","关于金田BOPP厚度问题","特殊","否","

    金田BOPP28膜，因对方公司后续全线改为负偏差BOPP27生产，后续公司BOPP28按负偏差购买材料，请各部门知悉。

","平德林,湛红日,陈建","024,020,081","湛红日,张絮,平德林,陈建,彭美华,杨畅,黄晓姣","020,021,024,081,093,094,098"],"tableName":"busine"}],"detailedDataList":[{"fieldNames":["kh","ph","pm","gg","scph","sl"],"fieldBigValues":[[""],[""],[null],[""],[""],[""]],"tableName":"businf"}],"flowGuid":"7ba28975-d881-47bb-b606-37404fa9a1d0"} ----------------------------------------------------------- Time: 2024/4/20 15:13:01 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2024/4/20 15:13:22 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/AL7/PE60","此品种工艺要求是两遍干复，生产时复合工序内层是用无溶剂复合导致成品膜热封处有开裂现象。","099","YYF/JL/WL/033","汤畅","质量管理部","2024-04-16","贵州信邦制药股份有限公司","010","","小儿清热宁颗粒(12袋、18袋)卷膜","1.010.01.01.05.0004","2312024","763.6mm","","","出厂后","","","数量：-527.75KG，退货原因：上机后膜开裂；\n客户要求1、需拍销毁视频，2、请质量针对本批次报废产品出一份反馈函，说明一下货物退回目的及处理方式。","生产排产错误导致，将退货进行重新熟化后再做处理。","1、本次退货主要原因为生产排产错误导致，已对相关责任人进行了处罚；2、退回的卷膜为客户使用过程中封口处耐温性差出现开裂现象，整批均为无溶剂复合，客户已经正常使用了大部分，说明只有部分存在耐温性差；3、将退回卷膜进行再次熟化一个星期，剔除表面、端面异常或物流破损的不良，单独用新批号包装；4、处理完毕后请业务经理与客户沟通，先验证两卷，确认正常后再单独发货。"],"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":[["2312024"],["1.010.01.01.05.0004"],["小儿清热宁颗粒(12袋、18袋)卷膜"],["贵州信邦制药股份有限公司"],["763.6mm"],["PET12/AL7/PE60"],["-527.75KG"]],"tableName":"unquc"}],"flowGuid":"c100d43a-12e3-41f9-ad7c-35aeb077a719"} ----------------------------------------------------------- Time: 2024/4/20 15:13:22 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/AL7/PE60","此品种工艺要求是两遍干复，生产时复合工序内层是用无溶剂复合导致成品膜热封处有开裂现象。","099","YYF/JL/WL/033","汤畅","质量管理部","2024-04-16","贵州信邦制药股份有限公司","010","","小儿清热宁颗粒(12袋、18袋)卷膜","1.010.01.01.05.0004","2312024","763.6mm","","","出厂后","","","数量：-527.75KG，退货原因：上机后膜开裂；\n客户要求1、需拍销毁视频，2、请质量针对本批次报废产品出一份反馈函，说明一下货物退回目的及处理方式。","生产排产错误导致，将退货进行重新熟化后再做处理。","1、本次退货主要原因为生产排产错误导致，已对相关责任人进行了处罚；2、退回的卷膜为客户使用过程中封口处耐温性差出现开裂现象，整批均为无溶剂复合，客户已经正常使用了大部分，说明只有部分存在耐温性差；3、将退回卷膜进行再次熟化一个星期，剔除表面、端面异常或物流破损的不良，单独用新批号包装；4、处理完毕后请业务经理与客户沟通，先验证两卷，确认正常后再单独发货。"],"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":[["2312024"],["1.010.01.01.05.0004"],["小儿清热宁颗粒(12袋、18袋)卷膜"],["贵州信邦制药股份有限公司"],["763.6mm"],["PET12/AL7/PE60"],["-527.75KG"]],"tableName":"unquc"}],"flowGuid":"c100d43a-12e3-41f9-ad7c-35aeb077a719"} ----------------------------------------------------------- Time: 2024/4/20 15:13:22 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2024/4/20 15:13:55 Type: yichang0： Message: {"mainDatalist":[{"fieldNames":["csr","csrgh","hqsp","hqbm","cdjl","fgld","jbrgh","guid","htmc","htbh","htlb","htje","lxqx","jbbm","jbr","dwmc","xgwj","xgzz","zczb","kc","jb","rq","dlq","ydsx","bmfzr","fzrq","gzsj","sfsp"],"fieldValues":["技术研发部,生产管理部,质量管理","","024,020,081","技术研发部,生产管理部,质量管理部","","888","006","YYF/JL/CW/003","武运制版合同","","采购","200000.00","","采购部","陈秀英","武汉东运制版有限公司","√是","√是","√是","√是","陈秀英","2024-04-18","√是","√是","陈秀英","2024-04-18","","否"],"tableName":"htspda"}],"detailedDataList":[],"flowGuid":"175018b3-b31f-4187-8288-2409e4955953"} ----------------------------------------------------------- Time: 2024/4/20 15:13:55 Type: yichang1： Message: {"mainDatalist":[{"fieldNames":["csr","csrgh","hqsp","hqbm","cdjl","fgld","jbrgh","guid","htmc","htbh","htlb","htje","lxqx","jbbm","jbr","dwmc","xgwj","xgzz","zczb","kc","jb","rq","dlq","ydsx","bmfzr","fzrq","gzsj","sfsp"],"fieldValues":["技术研发部,生产管理部,质量管理","","024,020,081","技术研发部,生产管理部,质量管理部","","888","006","YYF/JL/CW/003","武运制版合同","","采购","200000.00","","采购部","陈秀英","武汉东运制版有限公司","√是","√是","√是","√是","陈秀英","2024-04-18","√是","√是","陈秀英","2024-04-18","","否"],"tableName":"htspda"}],"detailedDataList":[],"flowGuid":"175018b3-b31f-4187-8288-2409e4955953"} ----------------------------------------------------------- Time: 2024/4/20 15:13:55 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2024/4/20 15:14:11 Type: yichang0： Message: {"mainDatalist":[{"fieldNames":["csr","csrgh","hqsp","hqbm","cdjl","fgld","jbrgh","guid","htmc","htbh","htlb","htje","lxqx","jbbm","jbr","dwmc","xgwj","xgzz","zczb","kc","jb","rq","dlq","ydsx","bmfzr","fzrq","gzsj","sfsp"],"fieldValues":["技术研发部,生产管理部,质量管理部","","024,020,081","技术研发部,生产管理部,质量管理部","","888","006","YYF/JL/CW/003","精达制版合同","","采购","200000.00","壹年","采购部","陈秀英","长沙精达印刷制版有限公司","√是","√是","√是","√是","陈秀英","2024-04-18","√是","√是","陈秀英","2024-04-18","","否"],"tableName":"htspda"}],"detailedDataList":[],"flowGuid":"175018b3-b31f-4187-8288-2409e4955953"} ----------------------------------------------------------- Time: 2024/4/20 15:14:11 Type: yichang1： Message: {"mainDatalist":[{"fieldNames":["csr","csrgh","hqsp","hqbm","cdjl","fgld","jbrgh","guid","htmc","htbh","htlb","htje","lxqx","jbbm","jbr","dwmc","xgwj","xgzz","zczb","kc","jb","rq","dlq","ydsx","bmfzr","fzrq","gzsj","sfsp"],"fieldValues":["技术研发部,生产管理部,质量管理部","","024,020,081","技术研发部,生产管理部,质量管理部","","888","006","YYF/JL/CW/003","精达制版合同","","采购","200000.00","壹年","采购部","陈秀英","长沙精达印刷制版有限公司","√是","√是","√是","√是","陈秀英","2024-04-18","√是","√是","陈秀英","2024-04-18","","否"],"tableName":"htspda"}],"detailedDataList":[],"flowGuid":"175018b3-b31f-4187-8288-2409e4955953"} ----------------------------------------------------------- Time: 2024/4/20 15:14:11 Type: 电子审核用户判断1 Message: -----------------------------------------------------------