CN114881596A - Automatic management method, device and equipment for field inspection - Google Patents
Automatic management method, device and equipment for field inspection Download PDFInfo
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Abstract
The embodiment of the invention relates to the technical field of data processing, and discloses an automatic management method, device and equipment for field inspection, wherein the method comprises the following steps: acquiring project information of a target inspection object, establishing a target inspection task based on the project information, and generating an item standing report of the target inspection task; generating a pre-search report based on the standing report; acquiring field inspection information and generating a field report based on the field inspection information; generating a fact confirmation book based on the field report, and issuing the fact confirmation book to a target inspection object; and checking and filing the project establishment report, the pre-search report, the field report and the fact confirmation of the target inspection task, and ending the target inspection task if the target inspection task is not missed. The technical problems that in the field inspection process, a large amount of manual filling schemes, reports and the like are required, time and labor are consumed, and information is easily missed and missed are solved, the field inspection efficiency is improved, the labor cost is reduced, and the technical effect of the information filling accuracy is improved.
Description
Technical Field
The embodiment of the invention relates to the technical field of data processing, in particular to an automatic management method, device and equipment for field inspection.
Background
The current general flow of the field inspection business mainly comprises: according to the key points of annual supervision, supervision objects follow legal compliance conditions, supervision grades, system importance degrees, frequency of being inspected and the like, and with the problems and risks as guidance, a supervisory person puts forward an establishment application, wherein the application content specifically comprises inspection objects, inspection content, departments and personnel undertaking field inspection tasks and the like; then, the on-site inspection is performed, and then an inspection report is written, and inspection processing and inspection file arrangement are performed. The series of processes are all manually completed offline.
However, the whole on-site inspection process is complicated, a large number of schemes, reports and the like need to be filled in, and if the on-site inspection process is completed manually, the on-site inspection process is time-consuming and labor-consuming, and problems of missing information filling, inconsistent data and the like are easy to occur.
Disclosure of Invention
The embodiment of the invention provides an automatic management method, device and equipment for field inspection, and solves the technical problems of time consumption, labor consumption and easy information error and leakage caused by the fact that a large amount of manual filling schemes, reports and the like are needed in the field inspection process.
In a first aspect, an embodiment of the present invention provides an automated management method for field inspection, where the automated management method for field inspection includes:
acquiring project information of a target inspection object, establishing a target inspection task based on the project information, and generating an item standing report of the target inspection task, wherein the project information at least comprises basic information of the target inspection object and historical data information reported by the target inspection object;
generating a pre-survey report based on the project report, wherein the pre-survey report comprises a survey notice, a pre-survey questionnaire and a pre-survey scheme;
acquiring field inspection information, and generating a field report based on the field inspection information, wherein the field report comprises a fact and evaluation report, a field inspection report and a field inspection opinion;
generating a fact confirmation book based on the field report, and sending the fact confirmation book to the target inspection object;
and checking and archiving the project report, the pre-checking report, the field report and the fact confirmation of the target inspection task, and if the project report, the pre-checking report, the field report and the fact confirmation are not missed, ending the target inspection task.
In a second aspect, an embodiment of the present invention further provides an automated management apparatus for field inspection, where the automated management apparatus for field inspection includes:
the project management unit is used for acquiring project information of a target inspection object, establishing a target inspection task based on the project information, and generating a project report of the target inspection task, wherein the project information at least comprises basic information of the target inspection object and historical data information reported by the target inspection object;
the pre-investigation preparation unit is used for generating a pre-investigation report based on the project report, wherein the pre-investigation report comprises an examination notice, a pre-investigation questionnaire and a pre-investigation scheme;
the system comprises an inspection implementation unit, a data processing unit and a data processing unit, wherein the inspection implementation unit is used for acquiring field inspection information and generating a field report based on the field inspection information, and the field report comprises a fact and evaluation report, a field inspection report and a field inspection opinion;
the inspection confirming unit is used for generating a fact confirmation book based on the field report and sending the fact confirmation book to the target inspection object;
and the checking and filing unit is used for checking and filing the project establishment report, the pre-checking report, the field report and the fact confirmation of the target inspection task, and if the target inspection task is not missed, the target inspection task is ended.
In a third aspect, an embodiment of the present invention further provides an automated management device for field inspection, where the automated management device for field inspection includes:
one or more processors;
storage means for storing one or more programs;
when the one or more programs are executed by the one or more processors, the one or more processors implement the automated management method for field inspection according to any of the first aspect of the embodiments of the present invention.
In a fourth aspect, an embodiment of the present invention further provides a computer-readable storage medium, on which a computer program is stored, where the computer program, when executed by a processor, implements the automated management method for field inspection according to any one of the first aspect of the embodiments of the present invention.
In a fifth aspect, an embodiment of the present invention further provides a computer program product, including a computer program, where the computer program, when executed by a processor, implements the automated management method for field inspection according to any one of the first aspect of the embodiments of the present invention.
The embodiment of the invention discloses an automatic management method, a device and equipment for field inspection, wherein the method comprises the following steps: acquiring project information of a target inspection object, establishing a target inspection task based on the project information, and generating an item standing report of the target inspection task; generating a pre-search report based on the standing report; acquiring field inspection information and generating a field report based on the field inspection information; generating a fact confirmation book based on the field report, and issuing the fact confirmation book to a target inspection object; and checking and filing the project establishment report, the pre-search report, the field report and the fact confirmation of the target inspection task, and ending the target inspection task if the target inspection task is not missed. The technical problems that in the field inspection process, a large amount of manual filling schemes, reports and the like are required, time and labor are consumed, and information is easily missed and missed are solved, the field inspection efficiency is improved, the labor cost is reduced, and the technical effect of the information filling accuracy is improved.
Drawings
FIG. 1 is a flow chart of an automated management method for field inspection according to an embodiment of the present invention;
FIG. 2 is a flow chart of another method for automated management of field inspections according to an embodiment of the present invention;
FIG. 3 is a flow chart of another method for automated management of field inspections according to an embodiment of the present invention;
FIG. 4 is a flow chart of another method for automated management of field inspections according to an embodiment of the present invention;
FIG. 5 is a block diagram of an automated management system for field inspections according to an embodiment of the present invention;
fig. 6 is a schematic structural diagram of an automated management device for field inspection according to an embodiment of the present invention.
Detailed Description
The present invention will be described in further detail with reference to the accompanying drawings and examples. It is to be understood that the specific embodiments described herein are merely illustrative of the invention and are not to be construed as limiting the invention. It should be further noted that, for the convenience of description, only some of the structures related to the present invention are shown in the drawings, not all of the structures.
It should be noted that the terms "first", "second", and the like in the description and claims of the present invention and the accompanying drawings are used for distinguishing different objects, and are not used for limiting a specific order. The following embodiments of the present invention may be implemented individually, or in combination with each other, and the embodiments of the present invention are not limited in this respect.
Fig. 1 is a flowchart of an automated management method for field inspection according to an embodiment of the present invention. The automatic management method for the field inspection can be applied to all scenes needing the field inspection. The method for automatically managing the field inspection can be executed by an automatic management device for field inspection, which can be implemented in hardware and/or software, and can be generally integrated into a server. According to the technical scheme, the data acquisition, storage, use, processing and the like meet relevant regulations of national laws and regulations.
As shown in fig. 1, the automated management method for field inspection specifically includes the following steps:
s101, acquiring project information of the target inspection object, establishing a target inspection task based on the project information, and generating a project establishment report of the target inspection task, wherein the project information at least comprises basic information of the target inspection object and historical data information reported by the target inspection object.
Specifically, taking the on-site inspection of a bank by a bank prison as an example, the basic information of the target inspection object at least includes the identity information, the service type, and the like of the bank, and for example, the identity information may be the name, address, and the like of the bank. The historical data information reported by the target inspection object is various data information routinely reported by banks to bank and prisoners.
After the project information of the target inspection object is acquired, whether the bank has violation risks or not is judged based on the project information, namely project establishment evaluation is carried out, if the violation risks exist, the target inspection task is established, and a project establishment report of the target inspection task is generated based on the project information of the target inspection object. It should be noted that, the supervisor can perform operations such as query, modification, deletion, etc. on the standing report.
And S102, generating a pre-investigation report based on the project report, wherein the pre-investigation report comprises an examination notice, a pre-investigation questionnaire and a pre-investigation scheme.
Specifically, after the establishment report is generated, a pre-examination report including an examination notice book containing information of an examination item name, an examination item creation time, an examination implementation department, and the like may be automatically generated based on information (i.e., the above-described item information) filled in the establishment report, and the examination notice book may be exported by a supervisor qualified for operation.
The inspection notice can be issued to the target inspection object after being generated, and meanwhile, if the target inspection object still has the historical inspection items, all the historical inspection items under the name of the target inspection object can be inquired. In the process of inquiring the historical inspection items, the historical inspection items can be inquired through item years, organization types, department pull-down screening and the like; fuzzy inquiry can be carried out through the name of the item and the name of the organization.
It should be noted that all the supervisors of the project group performing the target inspection task can modify the inspection notice, but the members other than the target inspection task only have the viewing qualification and cannot perform the modification operation.
The pre-survey report further comprises a pre-survey questionnaire and a pre-survey scheme, wherein the pre-survey scheme is a plan for the examination tasks performed by all supervisors of the project group based on the target examination task. All supervisors of the project group of the target inspection task can check the questionnaire before the inspection and the case before the inspection, import information and the like.
S103, acquiring field inspection information, and generating a field report based on the field inspection information, wherein the field report comprises a fact and evaluation report, a field inspection report and a field inspection opinion.
Specifically, the supervisory personnel can carry out field inspection according to the inspection task allocation plan in the pre-inspection plan when carrying out field inspection, and in the specific process of carrying out the field inspection, a new inspection task may exist, and the supervisory personnel can update the pre-inspection plan in time according to the actual on-site inspection task condition, that is, the inspection task allocation plan can be updated according to the on-site inspection task implementation condition.
The method comprises the steps that field inspection information is obtained in the field inspection process, the field inspection information can be original data information of historical data information reported by a target inspection object, and can also be information which is generated in other field inspection processes and can reflect whether the target inspection object violates rules or not, and a supervisor can enter the field inspection information into an automatic management device for field inspection in real time to generate a field report.
And S104, generating a fact confirmation book based on the field report, and sending the fact confirmation book to the target inspection object.
Specifically, after the field inspection is completed, a fact confirmation is generated based on the field report, and the fact confirmation is issued to the target inspection object for notification confirmation, so that the target inspection object corrects the found problems according to the fact confirmation.
And S105, checking and filing the project establishment report, the pre-search report, the field report and the fact confirmation of the target inspection task, and ending the target inspection task if the results are not wrong and missed.
Specifically, after completing all the target inspection tasks including the standing report, the pre-inspection report, the on-site report, the fact confirmation, and the like generated during the whole implementation of the target inspection items, and the basic data during the progress of the target inspection items such as the work draft, in addition to the above-mentioned reports, the supervisory personnel checks whether all the files of the target inspection tasks are complete. If the verification is finished without error and omission and the archiving is finished, the target inspection task is finished.
The technical problems that in the field inspection process, a large amount of manual filling schemes, reports and the like are required, time and labor are consumed, and information is easily missed and missed are solved, the field inspection efficiency is improved, the labor cost is reduced, and the technical effect of the information filling accuracy is improved.
On the basis of the above technical solutions, fig. 2 is a flowchart of another automated management method for field inspection according to an embodiment of the present invention, and as shown in fig. 2, step S101 specifically includes:
s201, acquiring the project information of the target inspection object, checking the project information based on a preset risk identification model, and judging whether the target inspection object has violation risks.
Specifically, in order to combine the supervision experience with artificial intelligence and improve the risk recognition and control capability, the knowledge map and machine learning and other technologies can be used for performing map analysis on the capital flow direction, guarantee relationship, enterprise association and the like of a target inspection object, and a preset risk recognition model is established through full-life-cycle automatic management such as data screening, data standardization processing, characteristic variable derivation, model design, model training, model operation, model iteration and the like; and importing historical data information uploaded by the target inspection object in the project information into a preset risk identification model, namely automatically judging whether the target inspection object has violation risk or not, and providing a judgment result to a supervisor for reference.
Specifically, before the field inspection is performed, the automatic management device for the field inspection automatically determines whether the violation risk exists based on the historical data information uploaded by the target inspection object and the preset risk identification model, and after the inspection of the automatic management device is completed, a supervisor needs to further inspect the determination result of the risk, namely, the manual and machine double inspection. It should be noted that, in the prior art, a supervisor needs to actively obtain related data through complex query and statistics, and obtain more information through analysis, prediction, and the like, so as to determine whether a target inspection object has a violation risk. The monitoring efficiency is improved, the labor cost is reduced, and the automatic technical effect of accurate monitoring is achieved.
And S202, if so, establishing a target inspection task based on the project information and generating an item standing report of the target inspection task.
Specifically, if the inspection result indicates that the target inspection object has the violation risk, the target inspection task is established based on the project information, and a corresponding project establishment report is generated.
On the basis of the above technical solutions, fig. 3 is a flowchart of another automated management method for field inspection according to an embodiment of the present invention, and as shown in fig. 3, step S102 specifically includes:
s301, obtaining the inspector information of the target inspection task.
S302, generating a pre-examination scheme based on the information of the inspectors, and generating an examination notice and a pre-examination questionnaire based on the standing report, wherein the pre-examination scheme is an examination task pre-allocation scheme established based on the information of the inspectors.
Specifically, for different target inspection tasks, different project groups are usually established for field inspection, wherein the inspection personnel information of the project groups at least comprises a group leader, an auxiliary group leader, a main inspector, an auxiliary main inspector and a plurality of group members; the method comprises the steps that a supervisor can enter information of inspectors into an automatic management device for field inspection according to actual requirements, the automatic management device for field inspection can generate a corresponding pre-inspection scheme with the information of the inspectors, and specifically, the pre-inspection scheme is a pre-distribution scheme according to inspection tasks of the supervisor of a project group by a main inspector before field inspection is implemented.
On the basis of the above technical solutions, fig. 4 is a flowchart of another automated management method for field inspection according to an embodiment of the present invention, and as shown in fig. 4, after the target inspection task is ended in S105, the automated management method for field inspection further includes:
s401, correction information uploaded by the target inspection object is received.
Specifically, after receiving the fact confirmation, the target inspection object performs rectification according to the problems found in the fact confirmation as a result of the inspection, and periodically uploads rectification information to the automation management device for field inspection, wherein the rectification information includes rectification progress, rectification effect and the like.
S402, generating a rectification tracking report based on the rectification information.
And S403, storing the rectification tracking report into a target checking task.
Specifically, the automatic management device for field inspection can generate an adjustment and modification tracking report based on the received adjustment and modification information, and store the adjustment and modification tracking report into a target inspection task, so that the later-stage query and use are facilitated.
On the basis of the above technical solutions, the automated management method for field inspection further includes: receiving item modification information, wherein the item modification information comprises modified content or deleted content; modifying the itemized report based on the item modification information.
Specifically, because the on-site inspection has uncertainty and the project information has great access according to different target inspection tasks and target inspection objects, each report generated in the automation management device for on-site inspection supports operations such as real-time modification and deletion of the supervisory personnel. It should be noted that, except for setting needs for special reasons, only the supervisor of the project group of the target inspection task can perform modification, deletion, and the like of each report in the target inspection task, and the non-project group personnel cannot perform modification, deletion, and the like on the report.
On the basis of the above technical solutions, the automated management method for field inspection further includes: receiving an item query instruction; and calling a corresponding report in the target inspection task based on the item query instruction.
Specifically, each report generated in the automated management device for field inspection may support a real-time viewing function, a supervisor may input a trusted item query instruction, for example, an instruction such as an item name and a target inspection object, and the automated management device for field inspection may call and display a corresponding report according to the item query instruction after receiving the item query instruction. It should be noted that, for the viewing function of each report, only the supervisor of the project group may be set to view as needed, or both the personnel of the non-project group and the personnel of the project group may be set to view as needed, which is not limited herein.
In addition to the above technical solutions, after the field report is generated in step S103, the method for automatically managing field inspection further includes: and uploading the site report to an upper supervisory department.
Specifically, after the field report is generated, the field report is also transmitted to an upper supervisory department, so that the upper supervisory department can know the field inspection result in time.
Fig. 5 is a structural diagram of an automation management device for field inspection according to an embodiment of the present invention, and as shown in fig. 5, the automation management device for field inspection includes:
the project management unit 51 is configured to acquire project information of the target inspection object, establish a target inspection task based on the project information, and generate a project report of the target inspection task, where the project information at least includes basic information of the target inspection object and historical data information reported by the target inspection object;
a pre-examination preparation unit 52, configured to generate a pre-examination report based on the project report, where the pre-examination report includes an examination notice, a pre-examination questionnaire, and a pre-examination scheme;
an inspection implementation unit 53, configured to acquire field inspection information and generate a field report based on the field inspection information, where the field report includes a fact and evaluation report, a field report, and a field inspection opinion;
an inspection confirming unit 54 for generating a fact confirmation based on the field report and issuing the fact confirmation to the target inspection object;
and a verification filing unit 55 for verifying and filing the item standing report, the pre-inspection report, the site report and the fact confirmation of the target inspection task, and if the target inspection task is not missed, ending the target inspection task.
Optionally, the standing management unit 51 includes:
the information acquisition subunit is used for acquiring the project information of the target inspection object, checking the project information based on a preset risk identification model and judging whether the target inspection object has violation risk or not;
and the item setting subunit is used for establishing the target inspection task based on the project information and generating an item setting report of the target inspection task if the judgment result of the information acquisition subunit is positive.
Optionally, the pre-check preparation unit 52 includes:
the personnel information acquisition subunit is used for acquiring the inspection personnel information of the target inspection task;
and the scheme generating subunit is used for generating a pre-investigation scheme based on the information of the inspectors, and generating an inspection notice and a pre-investigation questionnaire based on the standing report, wherein the pre-investigation scheme is a pre-allocation scheme of the inspection tasks established based on the information of the inspectors.
Optionally, the automated management device for field inspection further comprises:
an adjustment information receiving unit for receiving adjustment information uploaded by the target inspection object after the verification filing unit 55 finishes the target inspection task;
the rectification report generating unit is used for generating a rectification tracking report based on the rectification information;
and the rectification report storage unit is used for storing the rectification tracking report into the target checking task.
Optionally, the automated management device for field inspection further comprises:
a modification information receiving unit for receiving item modification information, wherein the item modification information includes modified content or deleted content;
and the report modification unit is used for modifying the item report based on the item modification information.
Optionally, the automated management device for field inspection further comprises:
the query instruction receiving unit is used for receiving an item query instruction;
and the report calling unit is used for calling the corresponding report in the target checking task based on the item query instruction.
Optionally, the automated management device for field inspection further comprises:
and the communication unit is used for uploading the site report to an upper supervisory department after the examination implementation unit 53 generates the site report.
The device provided by the embodiment of the present invention has the same implementation principle and technical effect as the method embodiments, and for the sake of brief description, reference may be made to the corresponding contents in the method embodiments without reference to the device embodiments.
The field inspection automatic management device provided by the embodiment of the invention has the same technical characteristics as the field inspection automatic management method provided by the embodiment, so that the same technical problems can be solved, and the same technical effects can be achieved.
Fig. 6 is a schematic structural diagram of an automated management device for field inspection according to an embodiment of the present invention, and as shown in fig. 6, the automated management device for field inspection includes a processor 61, a memory 62, an input device 63, and an output device 64; the number of the processors 61 in the automated management device for field inspection may be one or more, and one processor 61 is taken as an example in fig. 6; the processor 61, the memory 62, the input device 63, and the output device 64 in the automated management apparatus for field inspection may be connected by a bus or other means, and fig. 6 illustrates the case of connection by a bus.
The memory 62 is a computer-readable storage medium, and can be used for storing software programs, computer-executable programs, and modules, such as program instructions/modules corresponding to the automation management method for field inspection in the embodiment of the present invention (for example, the item management unit 51, the pre-examination preparation unit 52, the examination implementation unit 53, the examination confirmation unit 54, and the verification filing unit 55 in the automation management device for field inspection). The processor 61 executes various functional applications and data processing of the automated management device for the field inspection by executing software programs, instructions, and modules stored in the memory 62, that is, implements the above-described automated management method for the field inspection.
The memory 62 may mainly include a storage program area and a storage data area, wherein the storage program area may store an operating system, an application program required for at least one function; the storage data area may store data created according to the use of the terminal, and the like. Further, the memory 62 may include high speed random access memory, and may also include non-volatile memory, such as at least one magnetic disk storage device, flash memory device, or other non-volatile solid state storage device. In some examples, the memory 62 may further include memory remotely located from the processor 61, and these remote memories may be connected to an automated management device for field inspection via a network. Examples of such networks include, but are not limited to, the internet, intranets, local area networks, mobile communication networks, and combinations thereof.
The input device 63 may be used to receive input numeric or character information and generate key signal inputs related to user settings and function control of the automated management equipment for the field inspection. The output device 64 may include a display device such as a display screen.
Embodiments of the present invention also provide a storage medium containing computer-executable instructions that, when executed by a computer processor, perform a method for automated management of field inspections.
Specifically, the automated management method for field inspection comprises the following steps:
acquiring project information of a target inspection object, establishing a target inspection task based on the project information, and generating a project establishment report of the target inspection task, wherein the project information at least comprises basic information of the target inspection object and historical data information reported by the target inspection object;
generating a pre-investigation report based on the project report, wherein the pre-investigation report comprises an examination notice, a pre-investigation questionnaire and a pre-investigation scheme;
acquiring field inspection information, and generating a field report based on the field inspection information, wherein the field report comprises a fact and evaluation report, a field inspection report and a field inspection opinion;
generating a fact confirmation book based on the field report, and issuing the fact confirmation book to a target inspection object;
and checking and filing the project establishment report, the pre-search report, the field report and the fact confirmation of the target inspection task, and ending the target inspection task if the target inspection task is not missed.
Of course, the storage medium provided by the embodiment of the present invention contains computer-executable instructions, and the computer-executable instructions are not limited to the method operations described above, and may also perform related operations in the automated management method for field inspection provided by any embodiment of the present invention.
From the above description of the embodiments, it is obvious for those skilled in the art that the present invention can be implemented by software and necessary general hardware, and certainly, can also be implemented by hardware, but the former is a better embodiment in many cases. Based on such understanding, the technical solutions of the present invention or portions thereof contributing to the prior art may be embodied in the form of a software product, which can be stored in a computer readable storage medium, such as a floppy disk, a Read-Only Memory (ROM), a Random Access Memory (RAM), a FLASH Memory (FLASH), a hard disk or an optical disk of a computer, and includes several instructions for enabling a computer device (which may be a personal computer, a server, or a network device) to execute the methods according to the embodiments of the present invention.
It should be noted that, in the embodiment of the above search apparatus, each included unit and module are merely divided according to functional logic, but are not limited to the above division as long as the corresponding functions can be implemented; in addition, specific names of the functional units are only for convenience of distinguishing from each other, and are not used for limiting the protection scope of the present invention.
Embodiments of the present invention further provide a computer program product, which includes computer-executable instructions, when executed by a computer processor, for performing the automated management method for field inspection provided in any embodiment of the present invention.
Of course, the computer program product provided in the embodiments of the present application has computer-executable instructions that are not limited to the method operations described above, and may also perform related operations in the method provided in any embodiments of the present invention.
In the description of the embodiments of the present invention, unless otherwise explicitly specified or limited, the terms "mounted," "connected," and "connected" are to be construed broadly, e.g., as meaning either a fixed connection, a removable connection, or an integral connection; can be mechanically or electrically connected; they may be connected directly or indirectly through intervening media, or they may be interconnected between two elements. The specific meanings of the above terms in the present invention can be understood in specific cases to those skilled in the art.
Finally, it should be noted that the above-mentioned embodiments are only preferred embodiments of the present invention and the technical principles applied. It will be understood by those skilled in the art that the present invention is not limited to the particular embodiments described herein, but is capable of various obvious changes, rearrangements and substitutions as will now become apparent to those skilled in the art without departing from the scope of the invention. Therefore, although the present invention has been described in greater detail by the above embodiments, the present invention is not limited to the above embodiments, and may include other equivalent embodiments without departing from the spirit of the present invention, and the scope of the present invention is determined by the scope of the appended claims.
Claims (11)
1. An automated management method for field inspection, characterized in that the automated management method for field inspection comprises:
acquiring project information of a target inspection object, establishing a target inspection task based on the project information, and generating an item standing report of the target inspection task, wherein the project information at least comprises basic information of the target inspection object and historical data information reported by the target inspection object;
generating a pre-survey report based on the project report, wherein the pre-survey report comprises a survey notice, a pre-survey questionnaire and a pre-survey scheme;
acquiring field inspection information, and generating a field report based on the field inspection information, wherein the field report comprises a fact and evaluation report, a field inspection report and a field inspection opinion;
generating a fact confirmation book based on the field report, and sending the fact confirmation book to the target inspection object;
and checking and archiving the project report, the pre-checking report, the field report and the fact confirmation of the target inspection task, and if the project report, the pre-checking report, the field report and the fact confirmation are not missed, ending the target inspection task.
2. The automated management method for field inspection according to claim 1, wherein the acquiring project information of a target inspection object, creating a target inspection task based on the project information, and generating a project report of the target inspection task comprises:
acquiring project information of a target inspection object, checking the project information based on a preset risk identification model, and judging whether the target inspection object has violation risk or not;
if yes, establishing the target inspection task based on the project information, and generating an item standing report of the target inspection task.
3. The method of claim 1, wherein generating the pre-review report based on the standing report comprises:
acquiring the information of the inspectors of the target inspection task;
and generating the pre-examination scheme based on the inspector information, and generating the examination notice and the pre-examination questionnaire based on the project report, wherein the pre-examination scheme is an inspection task pre-allocation scheme established based on the inspector information.
4. The automated management method for field inspection according to claim 1, wherein after the target inspection task is ended, the automated management method for field inspection further comprises:
receiving correction information uploaded by the target inspection object;
generating a rectification tracking report based on the rectification information;
and storing the rectification tracking report into the target inspection task.
5. The automated management method for field inspection according to claim 1, further comprising:
receiving item modification information, wherein the item modification information comprises modified content or deleted content;
modifying the project report based on the project modification information.
6. The automated management method for field inspection according to claim 1, further comprising:
receiving an item query instruction;
and calling a corresponding report in the target inspection task based on the item query instruction.
7. The automated management method of field inspection according to claim 1, wherein after generating the field report, the automated management method of field inspection further comprises:
and uploading the field report to a superior supervision department.
8. An automated management apparatus for field inspections, comprising:
the project management unit is used for acquiring project information of a target inspection object, establishing a target inspection task based on the project information, and generating a project report of the target inspection task, wherein the project information at least comprises basic information of the target inspection object and historical data information reported by the target inspection object;
the pre-investigation preparation unit is used for generating a pre-investigation report based on the project report, wherein the pre-investigation report comprises an examination notice, a pre-investigation questionnaire and a pre-investigation scheme;
the system comprises an inspection implementation unit, a data processing unit and a data processing unit, wherein the inspection implementation unit is used for acquiring field inspection information and generating a field report based on the field inspection information, and the field report comprises a fact and evaluation report, a field inspection report and a field inspection opinion;
the inspection confirming unit is used for generating a fact confirmation book based on the field report and sending the fact confirmation book to the target inspection object;
and the checking and filing unit is used for checking and filing the project establishment report, the pre-checking report, the field report and the fact confirmation of the target inspection task, and if the target inspection task is not missed, the target inspection task is ended.
9. An automated management device for field inspections, characterized in that it comprises:
one or more processors;
storage means for storing one or more programs;
when executed by the one or more processors, cause the one or more processors to implement the automated management method for field inspections of any of claims 1-7.
10. A computer-readable storage medium, on which a computer program is stored, which, when being executed by a processor, carries out a method for the automated management of a field check according to any one of claims 1 to 7.
11. A computer program product comprising a computer program which, when executed by a processor, implements a method of automated management of a field inspection according to any one of claims 1 to 7.
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| CN202210501631.6A CN114881596A (en) | 2022-05-09 | 2022-05-09 | Automatic management method, device and equipment for field inspection |
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Cited By (1)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN117234946A (en) * | 2023-11-10 | 2023-12-15 | 深圳市金政软件技术有限公司 | Automatic test method and related equipment for project library system |
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Cited By (2)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN117234946A (en) * | 2023-11-10 | 2023-12-15 | 深圳市金政软件技术有限公司 | Automatic test method and related equipment for project library system |
| CN117234946B (en) * | 2023-11-10 | 2024-02-02 | 深圳市金政软件技术有限公司 | Automatic test method and related equipment for project library system |
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