CN103136621A - On-line management method for checking procedures of project submission form - Google Patents
On-line management method for checking procedures of project submission form Download PDFInfo
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Abstract
The invention relates to an on-line management method for checking procedures of a project submission form. According to the method, based on a remote interaction platform, optimized management and control on the checking procedures of the project submission form is achieved through data transmission and data conversion between a submission end microcomputer device, a checking end microcomputer device and a server end computer system. A checking procedure form corresponding to the project submission form is established, checking procedure item information is compiled, the checking procedures of the project submission form are set, multiple versions of checking procedure item information is complied for different management and control requirements, start using of the checking procedures is automatically controlled through set procedure start using time, management cost is saved, and efficiency of checking work of the project submission form is improved.
Description
Technical field
The present invention relates to a kind of the submit to a higher level for approval or revision online management method of auditing flow of list of engineering, the method is based on a remote interaction platform, by data transmission and the data-switching of submitting to a higher level for approval or revision between end microcomputer device, audit end microcomputer device and server end computer system, realized the submit to a higher level for approval or revision optimization management and control of auditing flow of list of engineering.
Background technology
In the prior art, the project management software that is most widely used is mostly standalone version, does not set up a kind of auditing flow for the engineering that needs in Process of Engineering Construction the to examine list of submitting to a higher level for approval or revision, and causes engineering the lack of standardization of list management of submitting to a higher level for approval or revision.Chinese patent 01121134.2 discloses a kind of project progress state management method, this project progress state management method is by the Internet, from the terminal A1 of each operation field of multinomial construction work, B1, C1 is passed to the engineering informations such as daily work report and project photograph server and preserves.In server, editing and processing this project information is made into the project progress state complete list and preserves.Engineering construction person is by the Internet, and from terminal A, B, C access this project progress situation complete list, the management of reading.Although be based on the progress control method of internet, but simultaneous display schedule on the internet and performance have just been realized, progress control does not have the combination of realize target and responsibility, simultaneously engineering submit to a higher level for approval or revision the auditing flow of list and schedule objective change, adjust the management and control that can not get an optimization, brought difficulty for the realization of progress target.So, a kind of the submit to a higher level for approval or revision online management method of auditing flow of list of engineering need to be proposed.
Summary of the invention
The object of the invention is to propose a kind of the submit to a higher level for approval or revision online management method of auditing flow of list of engineering, the method is based on a remote interaction platform, by data transmission and the data-switching of submitting to a higher level for approval or revision between end microcomputer device, audit end microcomputer device and server end computer system, realized the submit to a higher level for approval or revision optimization management and control of auditing flow of list of engineering.By setting up and engineering auditing flow list corresponding to list of submitting to a higher level for approval or revision, establishment auditing flow project information, set the submit to a higher level for approval or revision auditing flow of list of engineering, be the auditing flow project information that different management and control requires the establishment respective version, improved the submit to a higher level for approval or revision efficient of examination of list of engineering.
The objective of the invention is to be achieved through the following technical solutions: a kind of the submit to a higher level for approval or revision online management method of auditing flow of list of engineering, at first determine the form of flow system, described implementation method is:
A, set up the main flow table unique number corresponding with some lists;
B, version information corresponding to preservation main flow are enabled new version flow process automatically by setup times;
C, setting procedure branch formulates concrete branch according to operation flow;
D, the final review post is set;
Interdependent node in E, setting procedure, arranging in a certain node needs the people that makes a copy for;
F, record the relative recording in whole review process.
Purpose of the present invention can also be achieved through the following technical solutions: a kind of the submit to a higher level for approval or revision online management method of auditing flow of list of engineering, mutual personnel carry out information interchange according to a remote interaction platform, and described remote interaction platform comprises a server end computer system, at least one submit to a higher level for approval or revision end microcomputer device, a plurality of audit end microcomputer device; Described server end computer system, the end microcomputer device of submitting to a higher level for approval or revision, audit end microcomputer device are in a wan environment and realize that network connects, described wan environment is based on the net territory environment of INTERNET, and described server end computer system comprises database server, web application server and the software that is complementary with described server end computer system; The described end microcomputer device of submitting to a higher level for approval or revision, audit end microcomputer device are separately installed with the engineering list management software of submitting to a higher level for approval or revision; The step of described online management is:
A, the described web application server of workflow management personnel operation, according to auditing flow list of major key establishment of the list of submitting to a higher level for approval or revision, described auditing flow list comprises numbering, process name information and descriptor; Described web application server is called the AM method described auditing flow list is saved in described database server;
B, the described web application server of workflow management personnel operation are worked out described auditing flow list, set the auditing flow project information, described auditing flow project information comprises version information, flow process enabling time, person approving's list information, the list information of making a copy for; Described web application server is called the AM method described auditing flow project information is saved in described database server;
C, project director operate the described end microcomputer device of submitting to a higher level for approval or revision and send the request of submitting to a higher level for approval or revision to described web application server, described web application server is resolved the described request of submitting to a higher level for approval or revision, and calls the AM method and select qualified auditing flow project information from described database server;
D, described web application server are according to audit request message of the auditing flow project information establishment of choosing, described audit request message comprises organization information, the people's information of submitting to a higher level for approval or revision, the time of submitting to a higher level for approval or revision, the list address information of submitting to a higher level for approval or revision, and calls the AM method described audit request message is saved in described database server;
First person approving that E, described web application server set in described person approving's list information according to the auditing flow project information of choosing sends described audit request message, simultaneously with the list locking of submitting to a higher level for approval or revision in described database server;
F, first person approving operate First audit end microcomputer device and receive described audit request message, check the list of submitting to a higher level for approval or revision that described audit request message is corresponding; First person approving operates First audit end microcomputer device and will examine approval in-formation and send to described web application server; Described web application server generates an audit logging, described audit logging comprises organization information, the people's information of submitting to a higher level for approval or revision, the time of submitting to a higher level for approval or revision, first person approving's information, status information, calls the AM method described audit logging and described audit approval in-formation are saved in described database server;
Second person approving that G, described web application server set in described person approving's list information according to the auditing flow project information of choosing sends described audit request message, simultaneously with the list locking of submitting to a higher level for approval or revision in described database server;
H, second person approving operate second audit end microcomputer device and receive described audit request message, check the list of submitting to a higher level for approval or revision that described audit request message is corresponding; Second person approving operates second audit end microcomputer device and will examine approval in-formation and send to described web application server; Described web application server generates an audit logging, described audit logging comprises organization information, the people's information of submitting to a higher level for approval or revision, the time of submitting to a higher level for approval or revision, second person approving's information, status information, calls the AM method described audit logging and described audit approval in-formation are saved in described database server;
The next person approving that I, described web application server set in described person approving's list information according to the auditing flow project information of choosing sends described audit request message, simultaneously with the list locking of submitting to a higher level for approval or revision in described database server;
J, next person approving operate another audit end microcomputer device and receive described audit request message, check the list of submitting to a higher level for approval or revision that described audit request message is corresponding; Next person approving operates another audit end microcomputer device and will examine approval in-formation and send to described web application server; Described web application server generates an audit logging, described audit logging comprises organization information, the people's information of submitting to a higher level for approval or revision, the time of submitting to a higher level for approval or revision, next person approving's information, status information, calls the AM method described audit logging and described audit approval in-formation are saved in described database server;
After all person approving that set in K, described person approving's list information complete audit to the list of submitting to a higher level for approval or revision one by one, described web application server will be kept at described audit approval in-formation in described database server and audit logging locking, so far complete a submit to a higher level for approval or revision auditing flow of list of described engineering.
The present invention compared with prior art has following advantage:
1, the present invention is based on a remote interaction platform, by data transmission and the data-switching of submitting to a higher level for approval or revision between end microcomputer device, audit end microcomputer device and server end computer system, the engineering that realized submitting to a higher level for approval or revision online submit to a higher level for approval or revision list, examine the engineering list of submitting to a higher level for approval or revision online.
2, the present invention is by the OO operation interface of server end computer system issue, data are stored in database, data sharing is used the operator of this interaction platform to all, by locking and authorization control operating right, controlled again data and can not arbitrarily change when guaranteeing real-time property.
3, the present invention is by setting up and engineering auditing flow list corresponding to list of submitting to a higher level for approval or revision, establishment auditing flow project information, set the submit to a higher level for approval or revision auditing flow of list of engineering, be that different management and control requires the auditing flow project information of establishment respective version, improved the submit to a higher level for approval or revision efficient of examination of list of engineering.
Below in conjunction with drawings and Examples, the present invention is made a detailed description.
Description of drawings
Fig. 1 is the process flow diagram of the embodiment of the present invention one;
Fig. 2 is the system schematic of the embodiment of the present invention two;
Fig. 3 is framed structure and the flow chart of data processing figure of the embodiment of the present invention two;
Fig. 4 is the operation interface of establishment auditing flow list in embodiment three;
Fig. 5 is the submit to a higher level for approval or revision operation interface of list of audit engineering in embodiment three.
Embodiment
Embodiment one:
Referring to the submit to a higher level for approval or revision online management method of auditing flow of list of the engineering of Fig. 1, the present embodiment, at first determine the form of flow system, described implementation method is:
A, set up the main flow table unique number corresponding with some lists;
B, version information corresponding to preservation main flow are enabled new version flow process automatically by setup times;
C, setting procedure branch formulates concrete branch according to operation flow;
D, the final review post is set;
Interdependent node in E, setting procedure, arranging in a certain node needs the people that makes a copy for;
F, record the relative recording in whole review process.
We are the person approving in the flow process page goes to set whole flow process at first, except audit logging table temporary less than, other table all uses and obtains, below I will describe how to carry out flow management and control:
1. the button of flow process being used and flow for displaying record sheet are added to respectively on the page that will add flow process.
2. set up two methods: one is the method for updating form configuration state, and another is the method according to major key question blank information.
3. be fit to the flow process of this page at the process settings page setup.
4. after completing top setting, we just can begin flow management and control again, are at first that the major key of guaranteeing data exists, our operation of just can submitting to a higher level for approval or revision so, after submitting to a higher level for approval or revision, system can find the first man of process settings node, send message to him, record in the audit logging table simultaneously, who, when, whom submit to a higher level for approval or revision to, the relevant informations such as the list major key of submitting to a higher level for approval or revision are called the method for top updating form configuration state simultaneously, are updated to the data mode of list pending.At this moment, if the existing content that needs corrigendum of the human hair of submitting to a higher level for approval or revision, the people that allows to submit to a higher level for approval or revision does not also recall the information of submitting to a higher level for approval or revision before receipt message the person approving, can delete audit logging in the audit logging table yet, and the list state is updated in establishment simultaneously.if do not recall, the person approving who is admitted to message just can see an audit message in the homepage of Intranet, after he clicks message, system can resolve the information of corresponding URL, the major key information that wherein contains list, page info, the top information according to the corresponding list of list major key inquiry can be called by system, the person approving has two selections, agree and disagree with, after agreeing, system can be saved in database with audit opinion, and check whether also have next person approving, if people send next people, if last people, termination process, present for system table, if also audit is not completed, the list state is updated in audit, if last person approving, the list state is updated to audit and completes.If disagree with, that audit opinion is additional complete, and give the human hair a piece of news of submitting to a higher level for approval or revision, and simultaneously the list state being updated in establishment, the people that allows to submit to a higher level for approval or revision submits to a higher level for approval or revision after revising again.
Embodiment two:
Referring to Fig. 2, Fig. 3, in the present embodiment, a kind of the submit to a higher level for approval or revision online management method of auditing flow of list of engineering, mutual personnel carry out information interchange according to a remote interaction platform, and described remote interaction platform comprises a server end computer system 1, at least one submit to a higher level for approval or revision end microcomputer device 2, a plurality of audit end microcomputer device 3; Described server end computer system, the end microcomputer device of submitting to a higher level for approval or revision, audit end microcomputer device are in a wan environment and realize that network connects, described wan environment is based on the net territory environment of INTERNET, and described server end computer system comprises database server 4, web application server 5 and the software that is complementary with described server end computer system; The described end microcomputer device of submitting to a higher level for approval or revision, audit end microcomputer device are separately installed with the engineering list management software of submitting to a higher level for approval or revision.
A preferred disposition of the computer installation that uses in the present embodiment, is as follows:
The server end computer system adopts rack-mount server:
More than CPU frequency double-core 3000 megahertzes;
More than internal memory 1G;
More than SCSI hard disk 60GB;
Network interface capabilities 1000M.
The end microcomputer device of submitting to a higher level for approval or revision:
More than CPU frequency 1500 megahertzes;
Internal memory is more than 512,000,000;
More than SATA hard disk 40GB;
Network interface capabilities 100M;
128,000,000 display cards.
Audit end microcomputer device:
More than CPU frequency 1500 megahertzes;
Internal memory is more than 512,000,000;
More than SATA hard disk 40GB;
Network interface capabilities 100M;
128,000,000 display cards.
In the present embodiment, an engineering comprises multinomial engineer operation, and every engineer operation all specifies a project director to be responsible for the management of project progress, and a plurality of project directors can share the end microcomputer device of submitting to a higher level for approval or revision; Also can distribute the end microcomputer device of submitting to a higher level for approval or revision for each project director.Each engineering is submitted to a higher level for approval or revision list will be through repeatedly audit approval, and enterprise distributes an audit end microcomputer device for each auditor.The engineering list management software of submitting to a higher level for approval or revision all is installed in described submit to a higher level for approval or revision end microcomputer device, audit end microcomputer device, and the described engineering list management software of submitting to a higher level for approval or revision is the program that creates according to business rule.According to the login account logon server end computer system of distributing, the server end computer system is verified according to the login account number, and is given corresponding use identity and operating right.
In the present embodiment, the server end computer system designs based on multistage server architecture, has the characteristics such as across a network, distributed, dynamic equalization, data distribution, can stable operation on Windows or Linux platform, by expansion servers, allow more user online.Because the server end computer system adopts server cluster, have the characteristics such as fault recovery, Dynamic Thermal backup, thereby can provide round-the-clock continual service for the user.
Server end computer system in the present embodiment adopts distributed server architecture, support tree type and netted two kinds of servers to set up structure, fault-tolerant by multilevel distributed master, multipoint communication service device Hot Spare, effectively avoided because of the separate unit server failure whole system that causes paralysis on structure.
In the present embodiment, eight kinds of tables of data have been set up in described database server, be used for storing corresponding data or list, eight kinds of tables of data are: auditing flow tables of data, version information tables of data, post tables of data, auditing flow project information tables of data, person approving's list information tables of data, the list information data table of making a copy for, auditing flow record sheet, the form data table of submitting to a higher level for approval or revision.
Referring to Fig. 2, Fig. 3, in the present embodiment, the step of described online management is:
A, the described web application server 5 of workflow management personnel operation, according to auditing flow list of major key establishment of the list of submitting to a higher level for approval or revision, described auditing flow list comprises numbering, process name information and descriptor; Described web application server is called the AM method described auditing flow list is saved in auditing flow tables of data in described database server 4; The list of submitting to a higher level for approval or revision is the e-file that is created in the html format in web application server, and project director's operation is submitted to a higher level for approval or revision and held microcomputer device to input the project data that need to submit to a higher level for approval or revision in the list of submitting to a higher level for approval or revision, and is saved in database server; In the present embodiment, the form number of submitting to a higher level for approval or revision is set as the major key of the list of submitting to a higher level for approval or revision, the numbering of an auditing flow list is corresponding one by one with the form number of submitting to a higher level for approval or revision, the corresponding list of submitting to a higher level for approval or revision of each auditing flow list.
B, the described web application server of workflow management personnel operation are worked out the described auditing flow list that has just created, set the auditing flow project information, described auditing flow project information comprises version information, flow process enabling time, person approving's list information, the list information of making a copy for; Described web application server is called the AM method described auditing flow project information is saved in auditing flow project information tables of data in described database server; Person approving's list information comprises a plurality of tactic person approving's information, the corresponding list information of making a copy for of each person approving's information.
In prior art, generally can introduce third party's plug-in unit, as BPM, draw an auditing flow figure for an auditing flow, if auditing flow changes, need in time the auditing flow figure that draws to be modified.In the present embodiment, when the auditing flow list is worked out, can require to set according to different management and control the auditing flow project information of a plurality of versions, enable the auditing flow of respective version by setting process enabling time, improve the submit to a higher level for approval or revision efficient of examination of list of engineering.The auditing flow project information of the corresponding a plurality of versions of auditing flow list, the establishment operation of auditing flow list is referring to disclosed content in embodiment three.
C, project director operate the described end microcomputer device of submitting to a higher level for approval or revision and send the request of submitting to a higher level for approval or revision to described web application server, described web application server is resolved the described request of submitting to a higher level for approval or revision, and calls the AM method and select qualified auditing flow project information from described database server.
In the present embodiment, the described request of submitting to a higher level for approval or revision is an XMLHttpRequest request that sends by the AJAX program in the end microcomputer device of submitting to a higher level for approval or revision, and the AJAX program is independent of browser and interaction platform; The AJAX program is a kind of for creating web application better faster and that interactivity is stronger, pass through AJAX, JavaScript can come directly and the server end computer system communicates with the XMLHttpRequest object of JavaScript, and JavaScript can be at not situation and the server end computer system swap data of the heavily loaded page.
In the present embodiment, the servlet container is a kind of java application of server end, has the characteristic that is independent of platform and agreement, can generate the dynamic Web page.It takes on the middle layer of client requests (Web browser or other Http CLIENT PROGRAM) and server response (database on the Http server or application program).
D, described web application server are according to audit request message of the auditing flow project information establishment of choosing, described audit request message comprises organization information, the people's information of submitting to a higher level for approval or revision, the time of submitting to a higher level for approval or revision, the list address information of submitting to a higher level for approval or revision, and calls the AM method described audit request message is saved in described database server; The list address information of submitting to a higher level for approval or revision is that the list of submitting to a higher level for approval or revision is kept at address in the form data table of submitting to a higher level for approval or revision.
First person approving that E, described web application server set in described person approving's list information according to the auditing flow project information of choosing sends described audit request message, simultaneously with the list locking of submitting to a higher level for approval or revision in described database server; Submit to a higher level for approval or revision list before the person approving does not process the audit request message that receives, and the project director can recall submitting to a higher level for approval or revision request by recalling operation, and web application server is according to recalling the request of submitting to a higher level for approval or revision, and request message and the release list of submitting to a higher level for approval or revision is examined in deletion.The project director resends a new request of submitting to a higher level for approval or revision after can modifying to the list of submitting to a higher level for approval or revision.
F, first person approving operate First audit end microcomputer device and receive described audit request message, check the list of submitting to a higher level for approval or revision that described audit request message is corresponding; First person approving clicks this audit request message, and web application server is resolved corresponding URL information, wherein comprises major key information, the page info of the list of submitting to a higher level for approval or revision, and inquires the list of submitting to a higher level for approval or revision of correspondence according to the major key of the list of submitting to a higher level for approval or revision; First person approving operates First audit end microcomputer device and will examine approval in-formation and send to described web application server; Described web application server generates an audit logging, described audit logging comprises organization information, the people's information of submitting to a higher level for approval or revision, the time of submitting to a higher level for approval or revision, first person approving's information, status information, calls the AM method described audit logging and described audit approval in-formation are saved in auditing flow record sheet in described database server.Status information represent the to submit to a higher level for approval or revision state of list, different states has different operating rights; Specifically be set as respectively: in establishment-can modify to list, pending trial-can carry out and recall in the solicit operation of submitting to a higher level for approval or revision, audit-cannot recall the request of submitting to a higher level for approval or revision, last instance-locking submit to a higher level for approval or revision list and audit logging.
Second person approving that G, described web application server set in described person approving's list information according to the auditing flow project information of choosing sends described audit request message, simultaneously with the list locking of submitting to a higher level for approval or revision in described database server.
H, second person approving operate second audit end microcomputer device and receive described audit request message, check the list of submitting to a higher level for approval or revision that described audit request message is corresponding; Second person approving operates second audit end microcomputer device and will examine approval in-formation and send to described web application server; Described web application server generates an audit logging, described audit logging comprises organization information, the people's information of submitting to a higher level for approval or revision, the time of submitting to a higher level for approval or revision, second person approving's information, status information, calls the AM method described audit logging and described audit approval in-formation are saved in described database server;
The next person approving that I, described web application server set in described person approving's list information according to the auditing flow project information of choosing sends described audit request message, simultaneously with the list locking of submitting to a higher level for approval or revision in described database server;
J, next person approving operate another audit end microcomputer device and receive described audit request message, check the list of submitting to a higher level for approval or revision that described audit request message is corresponding; Next person approving operates another audit end microcomputer device and will examine approval in-formation and send to described web application server; Described web application server generates an audit logging, described audit logging comprises organization information, the people's information of submitting to a higher level for approval or revision, the time of submitting to a higher level for approval or revision, next person approving's information, status information, calls the AM method described audit logging and described audit approval in-formation are saved in described database server;
After all person approving that set in K, described person approving's list information complete audit to the list of submitting to a higher level for approval or revision one by one, described web application server will be kept at described audit approval in-formation in described database server and audit logging locking, so far complete a submit to a higher level for approval or revision auditing flow of list of described engineering.
The concrete operations of the establishment auditing flow list in step B are as follows:
Referring to Fig. 4, in the present embodiment, workflow management personnel operation web application server enters the establishment operation interface of auditing flow list, clicks the drop-down list of left side company, select Business Name 6, the auditing flow form information 7 that the below demonstration of the said firm's title has been set up.The auditing flow functional areas 8 on right side are used for carrying out the operations such as newly-increased, preservation, deletion, inquiry of auditing flow list.Version functional areas 9 are used for setting the version of auditing flow project information corresponding to auditing flow list and the Start Date of enabling.Auditing flow set-up function district 10 is used for setting the rule of person approving's list information of this version, and nodal function district 11 is used for order and sets auditing flow.The people functional areas 12 of making a copy for are used for setting the people's that each person approving's auditing result need to make a copy for information.Functional areas, post 13 are used for setting the last instance position level.
It is as follows that in step F and step J, the auditor examines the submit to a higher level for approval or revision concrete operations of list of engineering:
Referring to Fig. 5, in the present embodiment, the auditor operates audit end microcomputer device and receives audit request message 14, click wherein audit request message, open the list of submitting to a higher level for approval or revision and examine the interface, the auditor processes by clicking " agreement " button 15 and 16 pairs of lists of submitting to a higher level for approval or revision of " disagreeing with " button, input audit opinion information in audit opinion file frame 17.By auditor's audit, web application server does not send to audit opinion the people that submits to a higher level for approval or revision to list if submit to a higher level for approval or revision, and the list of submitting to a higher level for approval or revision carries out release, the list of submitting to a higher level for approval or revision is modified according to audit opinion by the people that submits to a higher level for approval or revision, and resends the request of submitting to a higher level for approval or revision.The existing content that needs corrigendum of human hair if submit to a higher level for approval or revision, the people that allows to submit to a higher level for approval or revision does not also click " recalling " button 18 before receipt message the person approving and recalls the information of submitting to a higher level for approval or revision, and also can delete audit logging in the audit logging table, and the list state is updated in establishment simultaneously.
Referring to Fig. 5, in the present embodiment, the upper right side of operation pages shows person approving's list information 19, shows artificial four people of audit that this auditing flow is set, and the rear person approving in person approving's list information can see the information of the list of submitting to a higher level for approval or revision and audit opinion information before.Fig. 5 is shown as the operation interface of last person approving (Yang Wenguo) in person approving's list information, and after last person approving examined approval, the state of the list of submitting to a higher level for approval or revision was last instance, and so far the auditing flow of the whole list of submitting to a higher level for approval or revision finishes.
Claims (2)
1. the engineering online management method of auditing flow of list of submitting to a higher level for approval or revision, it is characterized in that: at first determine the form of flow system, described implementation method is:
A, set up the main flow table unique number corresponding with some lists;
B, version information corresponding to preservation main flow are enabled new version flow process automatically by setup times;
C, setting procedure branch formulates concrete branch according to operation flow;
D, the final review post is set;
Interdependent node in E, setting procedure, arranging in a certain node needs the people that makes a copy for;
F, record the relative recording in whole review process.
2. the engineering online management method of auditing flow of list of submitting to a higher level for approval or revision, it is characterized in that: mutual personnel carry out information interchange according to a remote interaction platform, and described remote interaction platform comprises a server end computer system, at least one submit to a higher level for approval or revision end microcomputer device, a plurality of audit end microcomputer device; Described server end computer system, the end microcomputer device of submitting to a higher level for approval or revision, audit end microcomputer device are in a wan environment and realize that network connects, described wan environment is based on the net territory environment of INTERNET, and described server end computer system comprises database server, web application server and the software that is complementary with described server end computer system; The described end microcomputer device of submitting to a higher level for approval or revision, audit end microcomputer device are separately installed with the engineering list management software of submitting to a higher level for approval or revision; The step of described online management is:
A, the described web application server of workflow management personnel operation, according to auditing flow list of major key establishment of the list of submitting to a higher level for approval or revision, described auditing flow list comprises numbering, process name information and descriptor; Described web application server is called the AM method described auditing flow list is saved in described database server;
B, the described web application server of workflow management personnel operation are worked out described auditing flow list, set the auditing flow project information, described auditing flow project information comprises version information, flow process enabling time, person approving's list information, the list information of making a copy for; Described web application server is called the AM method described auditing flow project information is saved in described database server;
C, project director operate the described end microcomputer device of submitting to a higher level for approval or revision and send the request of submitting to a higher level for approval or revision to described web application server, described web application server is resolved the described request of submitting to a higher level for approval or revision, and calls the AM method and select qualified auditing flow project information from described database server;
D, described web application server are according to audit request message of the auditing flow project information establishment of choosing, described audit request message comprises organization information, the people's information of submitting to a higher level for approval or revision, the time of submitting to a higher level for approval or revision, the list address information of submitting to a higher level for approval or revision, and calls the AM method described audit request message is saved in described database server;
First person approving that E, described web application server set in described person approving's list information according to the auditing flow project information of choosing sends described audit request message, simultaneously with the list locking of submitting to a higher level for approval or revision in described database server;
F, first person approving operate First audit end microcomputer device and receive described audit request message, check the list of submitting to a higher level for approval or revision that described audit request message is corresponding; First person approving operates First audit end microcomputer device and will examine approval in-formation and send to described web application server; Described web application server generates an audit logging, described audit logging comprises organization information, the people's information of submitting to a higher level for approval or revision, the time of submitting to a higher level for approval or revision, first person approving's information, status information, calls the AM method described audit logging and described audit approval in-formation are saved in described database server;
Second person approving that G, described web application server set in described person approving's list information according to the auditing flow project information of choosing sends described audit request message, simultaneously with the list locking of submitting to a higher level for approval or revision in described database server;
H, second person approving operate second audit end microcomputer device and receive described audit request message, check the list of submitting to a higher level for approval or revision that described audit request message is corresponding; Second person approving operates second audit end microcomputer device and will examine approval in-formation and send to described web application server; Described web application server generates an audit logging, described audit logging comprises organization information, the people's information of submitting to a higher level for approval or revision, the time of submitting to a higher level for approval or revision, second person approving's information, status information, calls the AM method described audit logging and described audit approval in-formation are saved in described database server;
The next person approving that I, described web application server set in described person approving's list information according to the auditing flow project information of choosing sends described audit request message, simultaneously with the list locking of submitting to a higher level for approval or revision in described database server;
J, next person approving operate another audit end microcomputer device and receive described audit request message, check the list of submitting to a higher level for approval or revision that described audit request message is corresponding; Next person approving operates another audit end microcomputer device and will examine approval in-formation and send to described web application server; Described web application server generates an audit logging, described audit logging comprises organization information, the people's information of submitting to a higher level for approval or revision, the time of submitting to a higher level for approval or revision, next person approving's information, status information, calls the AM method described audit logging and described audit approval in-formation are saved in described database server;
After all person approving that set in K, described person approving's list information complete audit to the list of submitting to a higher level for approval or revision one by one, described web application server will be kept at described audit approval in-formation in described database server and audit logging locking, so far complete the submit to a higher level for approval or revision audit of list of described engineering.
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| CN201210167398.9A CN103136621B (en) | 2011-11-29 | 2012-05-28 | Engineering is submitted to a higher level for approval or revision the online management method of auditing flow of list |
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| CN201210167398.9A CN103136621B (en) | 2011-11-29 | 2012-05-28 | Engineering is submitted to a higher level for approval or revision the online management method of auditing flow of list |
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| CN116911743A (en) * | 2023-08-11 | 2023-10-20 | 厦门芯泰达集成电路有限公司 | Form flow and audit data display method in warehouse management system |
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