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["序号","模块名称","问题描述","截图"]
[1,"登陆界面","下载的用户手册打不开"]
[2,"系统设置--权限管理","所在地显示为“江苏省”"]
[3,"经营人基础信息","堆场信息，码头名称显示有误"]
[4,"系统设置--权限管理","省局中直接给企业建立账号，用户登录后无菜单"]
[5,"储罐信息填报","重大危险源储罐个数，重大危险源储罐容量，证书编号三个字段值无法输入"]
[6,"储罐信息--定位","点击定位按钮，报错"]
[7,"应急专家","点击上传照片无反应"]
[8,"事故案例填报","有几项内容填写格式需要判断"]
[9,"权限问题","使用省局账号admin 直接修改连云港港口局测试账号lyggkj01的账号，修改后登陆还是没权限。使用连云港港口局的账号登陆后，可以修改港口局的权限，修改完毕后，就正常了。"]

{"sheet":"去掉省市两级部署","index":1,"n_rows":105,"n_cols":6,"rows_kept":105,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["省市级只部署一套系统所需改动"]
["1：功能模块改动"]
[null,null,null,"危货企业统计 "]
[null,null,null,"危货作业数量统计"]
[null,"统计报表",null,"危货装卸量分布"]
[null,null,null,"自查督查趋势"]
[null,null,null,"剧毒化学品及重大危险源分布"]
[null,null,null,"港口企业/港口危货企业"]
[]
[]
[null,null,"统计图","港口经营人信息"]
[null,null,null,"危货企业分部（省局）"]
[null,"单位信息管理","经营人信息管理","经营人基础信息","新增","行政区划；所在地下拉框排序"]
[{"$nulls":4},"删除"]
[{"$nulls":4},"编辑"]
[{"$nulls":4},"查看"]
[{"$nulls":4},"打印"]
[{"$nulls":4},"统计"]
[{"$nulls":4},"危货信息统计"]
[{"$nulls":4},"存储设施统计"]
[]
[null,null,null,"人员基本信息","新增"]
[{"$nulls":4},"删除"]
[{"$nulls":4},"编辑"]
[{"$nulls":4},"查看"]
[{"$nulls":4},"打印"]
[{"$nulls":4},"统计"]
[{"$nulls":4},"复制"]
[{"$nulls":4},"导入"]
[]
[null,null,null,"管理制度信息","新增"]
[{"$nulls":4},"删除"]
[{"$nulls":4},"编辑"]
[{"$nulls":4},"查看"]
[{"$nulls":4},"统计"]
[{"$nulls":4},"打印"]
[{"$nulls":4},"导入"]
[]
[null,null,null,"安全设施设备信息","新增"]
[{"$nulls":4},"删除"]
[{"$nulls":4},"编辑"]
[{"$nulls":4},"查看"]
[{"$nulls":4},"打印"]
[{"$nulls":4},"统计"]
[{"$nulls":4},"复制"]
[{"$nulls":4},"导入"]
[null,null,"建设单位信息管理"]
[null,null,"安全评价机构管理"]
[]
[null,null,null,"危货作业数量",null,"省市级区别"]
[null,null,null,"审批统计"]
[null,null,"统计图","装卸量趋势"]
[null,"安全审批管理","作业附证审批","作业附证申请"]
[null,null,null,"作业附证变更"]
[null,null,null,"作业附证年审"]
[null,null,"危货作业申报审批"]
[null,null,"建设项目安全条件审查"]
[null,null,"安全设施专项验收审查"]
[]
[null,null,"统计图"]
[]
[null,"安全备案管理","剧毒化学屏及重大危险源备案"]
[null,null,"重大事故的隐患排查和治理情况备案"]
[null,null,"安全评价报告及整改方案落实备案"]
[null,null,"应急预案备案"]
[null,null,"安全评价机构备案"]
[]
[]
[null,null,"统计图"]
[]
[null,"自查与督察管理","自查自报管理"]
[null,null,"监督检查管理"]
[]
[]
[null,null,"统计图"]
[]
[]
[null,"应急管理","重大危险源管理（储罐）"]
[null,null,"应急预案管理"]
[null,null,"应急资源信息管理","应急专家库"]
[null,null,null,"应急救援能力基本情况"]
[null,null,null,"应急物资"]
[null,null,null,"应急队伍"]
[null,null,null,"应急网络"]
[null,null,"应急培训、演练和演习管理","应急培训管理"]
[null,null,null,"应急演习管理"]
[null,null,null,"应急演练管理"]
[null,null,"事故案例管理"]
[null,null,"应急处置"]
[null,"工作台","待办任务","工作提醒"]
[null,null,null,"待办任务"]
[null,null,null,"公告"]
[]
[]
[null,"系统设置","公告管理"]
[null,null,"权限管理","用户管理"]
[null,null,null,"角色管理"]
[null,null,null,"菜单管理"]
[]
[]
[null,null,"港口管理","港区管理"]
[null,null,null,"码头管理"]
[null,null,null,"港口概况"]
[null,null,null,"危险物品名录"]
[null,"定时任务"]

{"sheet":"船舶预警","index":2,"n_rows":5,"n_cols":4,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
[null,"描述","状态","遗留问题"]
[1,"船舶预警：{\"id\":\"7e4744a9ef1d40b3b0b9500dad5ef7cd\",\n\"cm\":\"HONGRI188\",\"lx\":\"0\",\n\"mmsi\":\"413783300\",\"area\":\"4\",\n\"yjsj\":\"2016-02-15 13:58:41\"},获取这样一条消息，生成公告，点击公告，根据yjsj获取最新的一条申报，cm:船名，lx：类型(1：进入；0：离开)，YJSJ:预警时间，AREA:区域ID","改","增加分页"]
[2,"督查五个表","改","经营人下拉框只显示危货"]
[3,"菜单的标题颜色在page"]
[4,"登录页，首页，其他页的特色"]

{"sheet":"5.27武汉会议更新","index":3,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["1、  单位信息模块"]
[null,"（1）       经营许可证号格式填写要固定，导入现有港政系统的许可证号，定期更新，不需要同步；位置放在第一个，格式严格限制，方便企业填写；"]
[null,"（2）       人员信息-人员类型：负责人改成企业主要负责人；申报人员去掉；管理人员改为危险货物装卸管理人员；跟九号令一致；"]
[null,"（3）       安全评价机构：机构等级、证书编号、法定代表人、有效期、联系人、联系电话、附件材料设置为必填项；"]
[null,"（4）       安全评价机构备案提交到省级管理，市级可以查看；"]
[null,"（5）       安全条件审查：市级和省级都可以批"]
[null,"（6）       安全备案-安全评价报告及整改方案改为安全评价报告备案"]
["2、  危货申报模块"]
[null,"（1）       作业方式提供选择功能：增加火车-汽车，汽车-火车，船-堆场，堆场-船"]
[null,"（2）       危货等级去掉"]
[null,"（3）       待形式审查、待审查等改为待初审、待（处）科室审查、待分管领导审查、待主管领导审查； （处）科室会签的方式，分管领导签的时候改为三个意见：同意发证；拟同意；不同意。  主管领导：同意；不同意"]
[null,"（4）       作业附证附件必须提交，如没有的内容，设置提醒功能，有的打勾；"]
[null,"第8项附件可以选择不传，放在最后；"]
[null,"（5）       附证编号的后缀去掉"]
[null,"（6）       附证年审核，安全评价报告系统自动关联检查并提醒；"]
[null,"（7）       建设项目中增加立项级别（国家、省级、市级及以下）和立项单位；附件上传中增加预评价报告编制单位资质证书"]
[null,"（8）       安全设施专项验收审查申请增加专片，附件中增加专片报告和专片报告编制单位资质证书"]
[]
["3、  安全备案模块"]
[null,"（1）       应急预案中论证意见改为审查意见"]
[null,"（2）       安全机构备案：安全评价机构基本情况中有效期、业务范围、附件申请材料清单等等改为必填"]
[]
["4、  自查与督查"]
[null,"（1）       三次不整改到位的，需上报；第二次未整改的上传到市级；第三次未整改的上传到省级；自查中申报日期改为自查日期"]
[null,"（2）       督查中参加督查人员为必填项；申报日期改为督查日期"]
[]
[null,"（3）       去掉整改说明，增加隐患跟踪，列表形式：日期，跟踪人、跟踪情况 ，在验收情况前一列"]

{"sheet":"6.21初验问题","index":4,"n_rows":13,"n_cols":14,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
["问题单说明:未修改的问题单白底色,已修改的用黄底色,验证不过的红底色,已验证的用绿底色"]
["编号","模块","问题描述","备注","提出人","提出时间","问题类型","发布版本","优先级","修改人","修改时间","修改意见","问题状态","测试意见"]
[1,"附证","1、附证发证机关不能随便填写，要跟红章保持一致，是固定的，用下拉框选择。"]
[2,"备案","2、增加人员备案，人员变动后调整为最新的人员信息。"]
[3,"港区","3、港区只有一个选项时自动带入。"]
[4,"自查，督查隐患","4、隐患大类中类等要加一个“其他”选项。增加必填项：整改期限等。增加具体隐患的责任人。","具体隐患的责任人未加"]
[5,"所在地","5、“本部”改成“直辖”"]
[6,"督查","6、督查：整改期限必填；"]
[7,"统计","7、统计查询：灵活的条件选择和查询内容选择。"]
[10,null,"10、作业场所可以上传图片"]
[11,null,"11、办公室马主任：长江海事局对接线路问题比选结果是电信，费用已落实，7-10天有勘察结果。刘主任：压力测试和安全测试，验收材料需要盖章"]
[12,null,"12、安全监督处：厅里审批对接，港口危货"]
[14,null,"    "]

{"sheet":"7月19至21培训","index":5,"n_rows":13,"n_cols":8,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
["编号","问题描述","解决否\n（是：已解决；留：无需改；非：非问题）","所在地","提出人","验证","优先级","备注"]
[1,"直辖县（潜江，仙桃，天门）行政区划下拉框没数据","是"]
[2,"督查选不了省局建的经营人","是"]
[3,"帮助根据所在地每个地市一个","是"]
[4,"所在地，港区变化时模板变化",{"$nulls":5},"鄂州，宜昌变动"]
[5,"鄂州的所在地更新","非"]
[7,"港区保存时所在地异常"]
[8,"宜昌所在地（港航局）：大公桥分局、猇亭分局、白洋分局、夷陵、兴山、秭归、长阳、宜都、枝江","是",{"$nulls":4},"大公桥分局、猇亭分局、白洋分局为市港航局的分局，都管理主城港区"]
[9,"潜江：红旗，泽口","是"]
[10,"鄂州：所在地不变，只改港区","是"]
[11,"港区，经营人，泊位水域（企业，水系）类型变成：\n长江、汉江、其他；其中经营人和危货作业申报页面的相对应的统计信息 也要修改"]
[12,"船舶预警放到公告里面（数据 太多容易屏蔽掉下发的公告）"]
[13,"湖北的边框的颜色为#d2d2d2"]

{"sheet":"存在问题","index":6,"n_rows":22,"n_cols":14,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
["问题单说明:未修改的问题单白底色,已修改的用黄底色,验证不过的红底色,已验证的用绿底色"]
["编号","模块","问题描述","备注","提出人","提出时间","问题类型","发布版本","优先级","修改人","修改时间","修改意见","问题状态","测试意见"]
[1,"附证申请","1、附证信息中的作业方式，为可多选（非下拉框）"]
[2,"附证申请","附件不为空问题"]
[3,"首页","菜单图片位置异常"]
[4,"危货申报","统计数据省级异常"]
[5,"自查","自查隐患流程问题"]
[6,"首页","地图"]
[7,"公共代码","本部改成直辖"]
[8,"对接","湖北海事数据比对"]
[9,"备案","增加人员备案，人员变动后调整为最新的人员信息","不改"]
[10,"港区","港区只有一个选项时自动带入"]
[11,"附证申请","作业场所可以上传图片（附件里面有个平面图）"]
[12,"港区","港区编辑时所在地异常"]
[13,"经营人","港口经营人许可证号的正则表达式验证"]
[14,"经营人","类型的必填性验证"]
[15,"附件","有流程的附件保存时不验证必填性，提交时才验证必填性",null,null,"2016-08-03"]
[16,"附证申请","附证中的操作规程的中制度类型弄成必填项",null,null,"2016-08-04"]
[17,"打印","所有模块的打印",null,null,"2016-08-04"]
[18,"应急处置","默认图片"]
[19,"督查","新增时港区不显示"]
[20,"所在地","增加站所，但不作为一个所在地",null,null,"2016-08-08","bug"]