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{"sheet":"港口基础信息","index":0,"n_rows":58,"n_cols":13,"rows_kept":58,"cut":false,"hidden":false,"merged":[[0,1,0,2],[0,3,0,4],[1,1,1,2],[1,3,1,4],[4,1,57,1],[4,2,10,2],[11,2,18,2],[19,2,23,2],[24,2,28,2],[29,2,33,2],[34,2,38,2],[39,2,43,2],[44,2,48,2],[49,2,53,2],[54,2,57,2]]}
["编号","场景",null,"概要"]
["M08","港口基础信息管理"]
[]
["编号","测试功能","测试对象","环境和数据条件","操作步骤","测试分支","分支明细","预想结果","判定履历","担当者","最新結果","BUG票ID"]
[{"$f":"A$2&\"_\"&\"UC0\"&(ROW()-4)","v":"M08_UC01"},"基础信息","行政管理单位信息","1、登录用户：地市级港口行政管理部门管理员","用户登录->建设与经营管理子系统->港口基础信息管理->行政单位信息管理",null,null,"进入行政单位信息管理页面","2016/10/21 OK","杜青蔚",{"$f":"RIGHTB(I5,2)","v":"OK"}]
[{"$f":"A$2&\"_\"&\"UC0\"&(ROW()-4)","v":"M08_UC02"},null,null,null,"1. 新增维护辖区行政管理部门信息",null,null,"保存成功，页面刷新","2016/10/21 OK","杜青蔚",{"$f":"RIGHTB(I6,2)","v":"OK"}]
["M08_UC03",null,null,null,"2. 与所在地的经营管理系统进行对接获取数据",null,null,"数据获取成功，并可正常维护"]
["M08_UC04",null,null,null,"3. 根据指定条件（单个或组合条件），完成查询功能",null,null,"查询出正确的结果集"]
["M08_UC05",null,null,"2、登录用户：省级港口行政管理部门管理员","用户登录->建设与经营管理子系统->港口基础信息管理->行政单位信息管理",null,null,"进入行政单位信息管理页面","2016/10/21 OK","杜青蔚","OK"]
["M08_UC06",null,null,null,"1. 新增维护辖区行政管理部门信息",null,null,"保存成功，页面刷新","2016/10/21 OK","杜青蔚","OK"]
["M08_UC07",null,null,null,"2. 根据指定条件（单个或组合条件），完成查询功能",null,null,"数据同步后，查询出正确的结果集"]
["M08_UC08",null,"行政管理人员信息","1、登录用户：地市级港口行政管理人员\n","用户登录->建设与经营管理子系统->港口基础信息->行政管理人员信息",null,null,"进入行政管理人员信息页面","2016/10/21 OK","杜青蔚","OK"]
["M08_UC09",null,null,null,"1. 新增维护辖区行政管理人员信息",null,null,"保存成功，页面刷新","2016/10/21 OK","杜青蔚","OK"]
["M08_UC010",null,null,null,"2. 与所在地的经营管理系统进行对接获取数据",null,null,"数据获取成功，并可正常维护"]
["M08_UC011",null,null,null,"3. 根据指定条件（单个或组合条件），完成查询功能",null,null,"查询出正确的结果集"]
["M08_UC012",null,null,null,"4. 根据指定条件（单个或组合条件），完成统计功能",null,null,"统计出正确的结果集",null,null,""]
["M08_UC013",null,null,"2、登录用户：省级港口行政管理人员\n","1. 新增维护辖区行政管理人员信息",null,null,"保存成功，页面刷新","2016/10/21 OK","杜青蔚","OK"]
["M08_UC014",null,null,null,"2. 根据指定条件（单个或组合条件），完成查询功能",null,null,"数据同步后，查询出正确的结果集",null,null,""]
["M08_UC015",null,null,null,"3. 根据指定条件（单个或组合条件），完成统计功能",null,null,"数据同步后，统计出正确的结果集",null,null,""]
["M08_UC016",null,"港口管理","1、登录用户：地市级港口管理人员\n","用户登录->建设与经营管理子系统->港口基础信息管理->港口管理",null,null,"进入港口管理页面","2016/10/24 OK","杜青蔚","OK"]
["M08_UC017",null,null,null,"1. 新增维护辖区港口信息",null,null,"保存成功，页面刷新","2016/10/24 OK","杜青蔚","OK"]
["M08_UC018",null,null,null,"2. 根据指定条件（单个或组合条件），完成查询功能",null,null,"查询出正确的结果集","2016/10/24 OK","杜青蔚","OK"]
["M08_UC019",null,null,"2、登录用户：省级港口管理人员\n","1. 新增维护辖区港口管理",null,null,"保存成功，页面刷新","2016/10/24 OK","杜青蔚","OK"]
["M08_UC020",null,null,null,"2. 根据指定条件（单个或组合条件），完成查询功能",null,null,"数据同步后，查询出正确的结果集",null,null,""]
["M08_UC021",null,"港区管理","1、登录用户：地市级港口管理人员\n","用户登录->建设与经营管理子系统->港口基础信息管理->港区管理",null,null,"进入港区管理页面","2016/10/24 OK","杜青蔚","OK"]
["M08_UC022",null,null,null,"1. 新增维护辖区港区信息",null,null,"保存成功，页面刷新","2016/10/24 OK","杜青蔚","OK"]
["M08_UC023",null,null,null,"2. 根据指定条件（单个或组合条件），完成查询功能",null,null,"查询出正确的结果集","2016/10/24 OK","杜青蔚","OK"]
["M08_UC024",null,null,"2、登录用户：省级港口管理人员\n","1. 新增维护辖区港区管理",null,null,"保存成功，页面刷新","2016/10/24 OK","杜青蔚","OK"]
["M08_UC025",null,null,null,"2. 根据指定条件（单个或组合条件），完成查询功能",null,null,"数据同步后，查询出正确的结果集",null,null,""]
["M08_UC026",null,"作业区管理","1、登录用户：地市级港口管理人员\n","用户登录->建设与经营管理子系统->港口基础信息管理->作业区管理",null,null,"进入作业区管理页面","2016/10/24 OK","杜青蔚","OK"]
["M08_UC027",null,null,null,"1. 新增维护辖区作业区信息",null,null,"保存成功，页面刷新","2016/10/24 OK","杜青蔚","OK"]
["M08_UC028",null,null,null,"2. 根据指定条件（单个或组合条件），完成查询功能",null,null,"查询出正确的结果集","2016/10/24 OK","杜青蔚","OK"]
["M08_UC029",null,null,"2、登录用户：省级港口管理人员\n","1. 新增维护辖区作业区管理",null,null,"保存成功，页面刷新","2016/10/24 NA","杜青蔚","NA",null,"页面打不开"]
["M08_UC030",null,null,null,"2. 根据指定条件（单个或组合条件），完成查询功能",null,null,"数据同步后，查询出正确的结果集",null,null,""]
["M08_UC031",null,"锚地管理","1、登录用户：地市级港口管理人员\n","用户登录->建设与经营管理子系统->港口基础信息管理->锚地管理",null,null,"进入锚地管理页面","2016/10/24 OK","杜青蔚","OK"]
["M08_UC032",null,null,null,"1. 新增维护辖区锚地信息（包括从其他系统数据库获取的数据）",null,null,"保存成功，页面刷新","2016/10/24 OK","杜青蔚","OK"]
["M08_UC033",null,null,null,"2. 根据指定条件（单个或组合条件），完成查询功能",null,null,"查询出正确的结果集，并通过GIS在地图上定位显示","2016/10/24 OK","杜青蔚","OK"]
["M08_UC034",null,null,"2、登录用户：省级港口管理人员\n","1. 新增维护辖区锚地管理",null,null,"保存成功，页面刷新","2016/10/24 NA","杜青蔚",{"$f":"RIGHTB(I38,2)","v":"NA"},null,"页面打不开"]
["M08_UC035",null,null,null,"2. 根据指定条件（单个或组合条件），完成查询功能",null,null,"数据同步后，查询出正确的结果集，并通过GIS在地图上定位显示",null,null,""]
["M08_UC036",null,"岸线管理","1、登录用户：地市级港口管理人员\n","用户登录->建设与经营管理子系统->港口基础信息管理->岸线管理",null,null,"进入岸线管理页面","2016/10/24 OK","杜青蔚",{"$f":"RIGHTB(I40,2)","v":"OK"}]
["M08_UC037",null,null,null,"1. 新增维护辖区岸线信息（包括从其他系统数据库获取的数据）",null,null,"保存成功，页面刷新","2016/10/24 OK","杜青蔚","OK"]
["M08_UC038",null,null,null,"2. 根据指定条件（单个或组合条件），完成查询功能",null,null,"查询出正确的结果集，并通过GIS在地图上定位显示","2016/10/24 OK","杜青蔚","OK"]
["M08_UC039",null,null,"2、登录用户：省级港口管理人员\n","1. 新增维护辖区岸线管理",null,null,"保存成功，页面刷新","2016/10/25 NG","杜青蔚","NG"]
["M08_UC040",null,null,null,"2. 根据指定条件（单个或组合条件），完成查询功能",null,null,"数据同步后，查询出正确的结果集，并通过GIS在地图上定位显示","2016/10/25 NA","杜青蔚","NA",null,"因为新增有bug"]
["M08_UC041",null,"防波堤管理","1、登录用户：地市级港口管理人员\n","用户登录->建设与经营管理子系统->港口基础信息管理->防波堤管理",null,null,"进入防波堤管理页面","2016/10/25 OK","杜青蔚","OK"]
["M08_UC042",null,null,null,"1. 新增维护辖区防波堤信息（包括从其他系统数据库获取的数据）",null,null,"保存成功，页面刷新","2016/10/25 OK","杜青蔚","OK"]
["M08_UC043",null,null,null,"2. 根据指定条件（单个或组合条件），完成查询功能",null,null,"查询出正确的结果集，并通过GIS在地图上定位显示","2016/10/25 OK","杜青蔚","OK"]
["M08_UC044",null,null,"2、登录用户：省级港口管理人员\n","1. 新增维护辖区防波堤管理",null,null,"保存成功，页面刷新","2016/10/25 NG","杜青蔚","NG"]
["M08_UC045",null,null,null,"2. 根据指定条件（单个或组合条件），完成查询功能",null,null,"数据同步后，查询出正确的结果集，并通过GIS在地图上定位显示",null,null,""]
["M08_UC046",null,"进港航道管理","1、登录用户：地市级港口管理人员\n","用户登录->建设与经营管理子系统->港口基础信息管理->进港航道管理",null,null,"进入进港航道管理页面","2016/10/25 OK","杜青蔚","OK"]
["M08_UC047",null,null,null,"1. 新增维护辖区进港航道信息（包括从其他系统数据库获取的数据）",null,null,"保存成功，页面刷新","2016/10/25 OK","杜青蔚","OK"]
["M08_UC048",null,null,null,"2. 根据指定条件（单个或组合条件），完成查询功能",null,null,"查询出正确的结果集，并通过GIS在地图上定位显示","2016/10/25 OK","杜青蔚","OK"]
["M08_UC049",null,null,"2、登录用户：省级港口管理人员\n","1. 新增维护辖区进港航道管理",null,null,"保存成功，页面刷新","2016/10/25 NA","杜青蔚","NA",null,"页面打不开"]
["M08_UC050",null,null,null,"2. 根据指定条件（单个或组合条件），完成查询功能",null,null,"数据同步后，查询出正确的结果集，并通过GIS在地图上定位显示",null,null,""]
["M08_UC051",null,"船舶管理","1、登录用户：地市级港口管理人员\n","用户登录->建设与经营管理子系统->港口基础信息管理->船舶管理",null,null,"进入船舶管理页面","2016/10/25 NA","杜青蔚",{"$f":"RIGHTB(I55,2)","v":"NA"},null,"无权限"]
["M08_UC052",null,null,null,"1. 新增维护辖区船舶信息（包括从海事系统获取的数据）",null,null,"保存成功，页面刷新","2016/10/25 NA","杜青蔚","NA",null,"无权限"]
["M08_UC053",null,null,null,"2. 根据指定条件（单个或组合条件），完成查询功能",null,null,"查询出正确的结果集","2016/10/25 NA","杜青蔚","NA",null,"无权限"]
["M08_UC054",null,null,"2、登录用户：省级港口管理人员\n","根据指定条件（单个或组合条件），完成查询功能",null,null,"数据同步后，查询出正确的结果集","2016/10/25 NA","杜青蔚","NA",null,"无权限"]

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["编号","场景",null,"概要",{"$nulls":4},"前提"]
["M04","港口建设管理",null,"1、新建项目\n2、项目建设进度管理流程",null,null,null,0,"关联画面及功能正常"]
[]
["编号","测试功能","测试对象","环境和数据条件","操作步骤","测试分支","分支明细","预想结果","判定履历","担当者","最新結果","BUG票ID"]
[{"$f":"A$2&\"_\"&\"UC0\"&(ROW()-4)","v":"M04_UC01"},"港口建设管理","项目信息管理","1、登录用户：港口经营人","用户登录->建设与经营管理子系统->港口建设管理->项目信息管理",null,null,"进入项目信息管理页面","2016/10/26 OK","杜青蔚",{"$f":"RIGHTB(I5,2)","v":"OK"}]
[{"$f":"A$2&\"_\"&\"UC0\"&(ROW()-4)","v":"M04_UC02"},null,null,null,"1.新增辖区内的项目信息",null,null,"保存成功，页面刷新","2016/10/26 OK","杜青蔚",{"$f":"RIGHTB(I6,2)","v":"OK"}]
["M04_UC03",null,null,null,"2.维护辖区内的项目信息",null,null,"维护成功，页面刷新","2016/10/26 OK","杜青蔚","OK"]
["M04_UC04",null,null,null,"3.根据指定条件（单个或组合条件），完成查询功能",null,null,"查询出正确的结果集","2016/10/26 OK","杜青蔚","OK"]
["M04_UC05",null,null,"2、登录用户：地市级港口行政管理部门管理员","用户登录->建设与经营管理子系统->港口建设管理->项目信息管理",null,null,"进入项目信息管理页面",null,null,""]
["M04_UC06",null,null,null,"1.新增辖区内的项目信息",null,null,"保存成功，页面刷新",null,null,""]
["M04_UC07",null,null,null,"2.维护辖区内的项目信息",null,null,"维护成功，页面刷新",null,null,""]
["M04_UC08",null,null,null,"3.根据指定条件（单个或组合条件），完成查询功能",null,null,"查询出正确的结果集",null,null,""]
["M04_UC09",null,"建设进度管理流程","1.登录用户：港口经营人","用户登录->建设与经营管理子系统->港口建设管理->建设进度管理","岸线利用审批",null,"进入建设进度管理页面","2016/10/26 OK","杜青蔚",{"$f":"RIGHTB(I13,2)","v":"OK"}]
["M04_UC010",null,null,null,"1.新增建设进度信息",null,null,"保存成功，页面刷新","2016/10/26 OK","杜青蔚","OK"]
["M04_UC011",null,null,null,"2.添加岸线利用审批文件材料",null,null,"添加成功","2016/10/26 OK","杜青蔚","OK"]
["M04_UC012",null,null,null,"3.提交","建设进度管理新增页面，点击【提交】按钮",null,"提交成功，办理按钮消失\n流程历史中显示提交的信息\n当前状态更新为岸线利用审批支撑文件审查","2016/10/26 OK","杜青蔚","OK"]
["M04_UC013",null,null,"2.登录用户：地市审查人员","用户登录->建设与经营管理子系统->港口建设管理->建设进度管理",null,null,"进入建设进度管理页面","2016/10/26 OK","杜青蔚","OK"]
["M04_UC014",null,null,null,"1.审查","建设进度记录后点击【办理】按钮",null,"进入建设进度办理页面","2016/10/26 OK","杜青蔚","OK"]
["M04_UC015",null,null,null,"3.退回","在建设进度办理页面填写审批意见，点击【退回】按钮",null,"退回成功，页面刷新，办理按钮消失\n流程历史中显示退回的信息","2016/10/26 OK","杜青蔚","OK"]
["M04_UC016",null,null,null,"4.同意","在建设进度办理页面填写审批意见，点击【同意】按钮",null,"通过成功，页面刷新，办理按钮消失\n流程历史中显示同意的信息\n出现项目审批核准备案项\n当前状态更新为项目审批、核准、备案支撑文件提交","2016/10/26 OK","杜青蔚","OK"]
["M04_UC017",null,null,"3.登录用户：港口经营人","用户登录->建设与经营管理子系统->港口建设管理->建设进度管理","项目审批、核准、备案",null,"进入建设进度管理页面","2016/10/26 OK","杜青蔚","OK"]
["M04_UC018",null,null,null,"1.添加项目审批、核准、备案支撑文件材料",null,null,"添加成功","2016/10/26 OK","杜青蔚","OK"]
["M04_UC019",null,null,null,"2.提交","建设进度管理办理页面，点击【提交】按钮",null,"提交成功，办理按钮消失\n流程历史中显示提交的信息\n当前状态更新为项目审批、核准、备案支撑文件审查","2016/10/26 OK","杜青蔚","OK"]
["M04_UC020",null,null,"4.登录用户：地市审查人员","用户登录->建设与经营管理子系统->港口建设管理->建设进度管理",null,null,"进入建设进度管理页面","2016/10/26 OK","杜青蔚","OK"]
["M04_UC021",null,null,null,"1.审查","建设进度记录后点击【办理】按钮",null,"进入建设进度办理页面","2016/10/26 OK","杜青蔚","OK"]
["M04_UC022",null,null,null,"2.退回","在建设进度办理页面填写审批意见，点击【退回】按钮",null,"退回成功，页面刷新，办理按钮消失\n流程历史中显示退回的信息","2016/10/27 OK","杜青蔚","OK"]
["M04_UC023",null,null,null,"3.同意","在建设进度办理页面填写审批意见，点击【同意】按钮",null,"通过成功，页面刷新，办理按钮消失\n流程历史中显示同意的信息\n出现初步设计审批项\n当前状态更新为初步设计审批支撑文件提交","2016/10/27 OK","杜青蔚","OK"]
["M04_UC024",null,null,"5.登录用户：港口经营人","用户登录->建设与经营管理子系统->港口建设管理->建设进度管理","初步设计审批",null,"进入建设进度管理页面","2016/10/27 OK","杜青蔚","OK"]
["M04_UC025",null,null,null,"1.添加初步设计文件、初步设计批复文件",null,null,"添加成功","2016/10/27 OK","杜青蔚","OK"]
["M04_UC026",null,null,null,"2.提交","建设进度管理办理页面，点击【提交】按钮",null,"提交成功，办理按钮消失\n流程历史中显示提交的信息\n当前状态更新为初步设计审批支撑文件审查","2016/10/27 OK","杜青蔚","OK"]
["M04_UC027",null,null,"6.登录用户：地市审查人员","用户登录->建设与经营管理子系统->港口建设管理->建设进度管理",null,null,"进入建设进度管理页面","2016/10/27 OK","杜青蔚","OK"]
["M04_UC028",null,null,null,"1.审查","建设进度记录后点击【办理】按钮",null,"进入建设进度办理页面","2016/10/27 OK","杜青蔚","OK"]
["M04_UC029",null,null,null,"2.退回","在建设进度办理页面填写审批意见，点击【退回】按钮",null,"退回成功，页面刷新，办理按钮消失\n流程历史中显示退回的信息","2016/10/27 OK","杜青蔚","OK"]
["M04_UC030",null,null,null,"3.同意","在建设进度办理页面填写审批意见，点击【同意】按钮",null,"通过成功，页面刷新，办理按钮消失\n流程历史中显示同意的信息\n出现施工图设计审批\n当前状态更新为施工图设计审批支撑文件提交","2016/10/27 OK","杜青蔚","OK"]
["M04_UC031",null,null,"7.登录用户：港口经营人","用户登录->建设与经营管理子系统->港口建设管理->建设进度管理","施工图设计审批",null,"进入建设进度管理页面","2016/10/27 OK","杜青蔚","OK"]
["M04_UC032",null,null,null,"1.添加施工图设计文件、施工图设计批复文件",null,null,"添加成功","2016/10/27 OK","杜青蔚","OK"]
["M04_UC033",null,null,null,"2.提交","建设进度管理办理页面，点击【提交】按钮",null,"提交成功，办理按钮消失\n流程历史中显示提交的信息\n当前状态更新为施工图设计审批文件审查","2016/10/27 OK","杜青蔚","OK"]
["M04_UC034",null,null,"8.登录用户：地市审查人员","用户登录->建设与经营管理子系统->港口建设管理->建设进度管理",null,null,"进入建设进度管理页面","2016/10/27 OK","杜青蔚","OK"]
["M04_UC035",null,null,null,"1.审查","建设进度记录后点击【办理】按钮",null,"进入建设进度办理页面","2016/10/27 OK","杜青蔚",{"$f":"RIGHTB(I39,2)","v":"OK"}]
["M04_UC036",null,null,null,"2.退回","在建设进度办理页面填写审批意见，点击【退回】按钮",null,"退回成功，页面刷新，办理按钮消失\n流程历史中显示退回的信息","2016/10/27 OK","杜青蔚","OK"]
["M04_UC037",null,null,null,"3.同意","在建设进度办理页面填写审批意见，点击【同意】按钮",null,"通过成功，页面刷新，办理按钮消失\n流程历史中显示同意的信息\n出现开工备案\n当前状态更新为开工备案支撑文件提交","2016/10/27 OK","杜青蔚","OK"]
["M04_UC038",null,null,"9.登录用户：港口经营人","用户登录->建设与经营管理子系统->港口建设管理->建设进度管理","开工备案",null,"进入建设进度管理页面","2016/10/27 OK","杜青蔚","OK"]
["M04_UC039",null,null,null,"1.添加控制性用地的批复(可选)、与施工单位和监理单位签订的合同复印件、质量监督手续材料复印件、建设资金落实证明复印件、评标结果备案文件复印件(可选)、《开工备案表》",null,null,"添加成功","2016/10/27 OK","杜青蔚","OK"]
["M04_UC040",null,null,null,"2.提交","建设进度管理办理页面，点击【提交】按钮",null,"提交成功，办理按钮消失\n流程历史中显示提交的信息\n当前状态更新为开工备案支撑文件审查","2016/10/27 OK","杜青蔚","OK"]
["M04_UC041",null,null,"10.登录用户：地市审查人员","用户登录->建设与经营管理子系统->港口建设管理->建设进度管理",null,null,"进入建设进度管理页面","2016/10/27 OK","杜青蔚","OK"]
["M04_UC042",null,null,null,"1.审查","建设进度记录后点击【办理】按钮",null,"进入建设进度办理页面","2016/10/27 OK","杜青蔚","OK"]
["M04_UC043",null,null,null,"2.退回","在建设进度办理页面填写审批意见，点击【退回】按钮",null,"退回成功，页面刷新，办理按钮消失\n流程历史中显示退回的信息","2016/10/27 OK","杜青蔚","OK"]
["M04_UC044",null,null,null,"3.同意","在建设进度办理页面填写审批意见，点击【同意】按钮",null,"通过成功，页面刷新，办理按钮消失\n流程历史中显示同意的信息\n出现交工验收\n当前状态更新为交工验收支撑文件提交","2016/10/27 OK","杜青蔚","OK"]
["M04_UC045",null,null,"11.登录用户：港口经营人","用户登录->建设与经营管理子系统->港口建设管理->建设进度管理","交工验收",null,"进入建设进度管理页面","2016/10/27 OK","杜青蔚","OK"]
["M04_UC046",null,null,null,"1.添加质监机构关于工程质量鉴定意见书、交工验收证书",null,null,"添加成功","2016/10/27 OK","杜青蔚","OK"]
["M04_UC047",null,null,null,"2.提交","建设进度管理办理页面，点击【提交】按钮",null,"提交成功，办理按钮消失\n流程历史中显示提交的信息\n当前状态更新为交工验收支撑文件审查","2016/10/27 OK","杜青蔚","OK"]
["M04_UC048",null,null,"12.登录用户：地市审查人员","用户登录->建设与经营管理子系统->港口建设管理->建设进度管理",null,null,"进入建设进度管理页面","2016/10/27 OK","杜青蔚","OK"]
["M04_UC049",null,null,null,"1.审查","建设进度记录后点击【办理】按钮",null,"进入建设进度办理页面","2016/10/27 OK","杜青蔚","OK"]
["M04_UC050",null,null,null,"2.退回","在建设进度办理页面填写审批意见，点击【退回】按钮",null,"退回成功，页面刷新，办理按钮消失\n流程历史中显示退回的信息","2016/10/27 OK","杜青蔚","OK"]
["M04_UC051",null,null,null,"3.同意","在建设进度办理页面填写审批意见，点击【同意】按钮",null,"通过成功，页面刷新，办理按钮消失\n流程历史中显示同意的信息\n出现试运行备案\n当前状态更新为试运行备案支撑文件提交","2016/10/27 OK","杜青蔚","OK"]
["M04_UC052",null,null,"13.登录用户：港口经营人","用户登录->建设与经营管理子系统->港口建设管理->建设进度管理","试运行备案",null,"进入建设进度管理页面","2016/10/27 OK","杜青蔚","OK"]
["M04_UC053",null,null,null,"1.添加环境保护、劳动安全卫生、消防主管部门关于试运行的准许意见",null,null,"添加成功","2016/10/27 OK","杜青蔚","OK"]
["M04_UC054",null,null,null,"2.提交","建设进度管理办理页面，点击【提交】按钮",null,"提交成功，办理按钮消失\n流程历史中显示提交的信息\n当前状态更新为试运行备案支撑文件审查","2016/10/27 OK","杜青蔚","OK"]
["M04_UC055",null,null,"14.登录用户：地市审查人员","用户登录->建设与经营管理子系统->港口建设管理->建设进度管理",null,null,"进入建设进度管理页面","2016/10/27 OK","杜青蔚","OK"]
["M04_UC056",null,null,null,"1.审查","建设进度记录后点击【办理】按钮",null,"进入建设进度办理页面","2016/10/27 OK","杜青蔚","OK"]
["M04_UC057",null,null,null,"2.退回","在建设进度办理页面填写审批意见，点击【退回】按钮",null,"退回成功，页面刷新，办理按钮消失\n流程历史中显示退回的信息","2016/10/27 OK","杜青蔚","OK"]
["M04_UC058",null,null,null,"3.同意","在建设进度办理页面填写审批意见，点击【同意】按钮",null,"通过成功，页面刷新，办理按钮消失\n流程历史中显示同意的信息\n出现竣工验收\n当前状态更新为竣工验收支撑文件提交","2016/10/27 OK","杜青蔚","OK"]
["M04_UC059",null,null,"15.登录用户：港口经营人","用户登录->建设与经营管理子系统->港口建设管理->建设进度管理","竣工验收",null,"进入建设进度管理页面","2016/10/27 OK","杜青蔚","OK"]
["M04_UC060",null,null,null,"1.添加竣工资料汇编、竣工验收证书(多个，新码头，老码头改造)",null,null,"添加成功","2016/10/27 OK","杜青蔚","OK"]
["M04_UC061",null,null,null,"2.提交","建设进度管理办理页面，点击【提交】按钮",null,"提交成功，办理按钮消失\n流程历史中显示提交的信息\n当前状态更新为竣工验收支撑文件审查","2016/10/27 OK","杜青蔚","OK"]
["M04_UC062",null,null,"14.登录用户：地市审查人员","用户登录->建设与经营管理子系统->港口建设管理->建设进度管理",null,null,"进入建设进度管理页面","2016/10/27 OK","杜青蔚","OK"]
["M04_UC063",null,null,null,"1.审查","建设进度记录后点击【办理】按钮",null,"进入建设进度办理页面","2016/10/27 OK","杜青蔚","OK"]
["M04_UC064",null,null,null,"2.退回","在建设进度办理页面填写审批意见，点击【退回】按钮",null,"退回成功，页面刷新，办理按钮消失\n流程历史中显示退回的信息","2016/10/27 OK","杜青蔚","OK"]
["M04_UC065",null,null,null,"3.同意","在建设进度办理页面填写审批意见，点击【同意】按钮",null,"通过成功，页面刷新，办理按钮消失\n流程历史中显示同意的信息\n当前状态更新为已完成","2016/10/27 OK","杜青蔚","OK"]
["M04_UC066",null,"投资计划管理","1.登录用户：港口经营人","用户登录->建设与经营管理子系统->港口建设管理->投资计划管理",null,null,"进入投资计划管理页面","2016/10/27 OK","杜青蔚","OK"]
[{"$f":"A$2&\"_\"&\"UC0\"&(ROW()-4)","v":"M04_UC067"},null,null,null,"1.新增投资计划信息",null,null,"保存成功，页面刷新\n建设进度管理页面中的实施过程项内容可查","2016/10/27 OK","杜青蔚","OK"]
["M04_UC068",null,"建设进度初步设计申请流程","1.登录用户：港口经营人","用户登录->建设与经营管理子系统->港口建设管理->建设进度初步设计申请",null,null,"进入建设进度初步设计申请页面","2016/10/27 OK","杜青蔚","OK"]
["M04_UC069",null,null,null,"1.新增建设进度初步设计申请",null,null,"保存成功，页面刷新","2016/10/27 OK","杜青蔚","OK"]
["M04_UC070",null,null,null,"2.添加港口建设项目初步设计审批申请文件、港口建设项目初步设计文件、港口建设项目批准或者核准、备案文件",null,null,"添加成功","2016/10/28 OK","杜青蔚","OK"]
["M04_UC071",null,null,null,"3.提交","建设进度初步设计申请页面，点击【提交】按钮",null,"提交成功，办理按钮消失\n出现需提交附件审查会议纪要、专家审查意见、对审查意见的答复、第三方审查咨询报告 （ 可选 ）、初步设计文件报批稿\n当前状态更新为审查\n审查栏显示提交人和当前日期","2016/10/28 OK","杜青蔚","OK"]
["M04_UC072",null,null,"2.登录用户：地市审查人员","用户登录->建设与经营管理子系统->港口建设管理->建设进度初步设计申请",null,null,"进入建设进度初步设计申请页面","2016/10/28 OK","杜青蔚","OK"]
["M04_UC073",null,null,null,"1.审查","建设进度初步设计申请记录后点击【办理】按钮",null,"进入建设进度初步设计申请办理页面","2016/10/28 OK","杜青蔚","OK"]
["M04_UC074",null,null,null,"2.退回","在建设进度初步设计申请办理页面填写审批意见，点击【退回】按钮",null,"退回成功，页面刷新，办理按钮消失\n流程状态变为申请\n建设进度初步设计申请办理页面出现申请栏内容","2016/10/28 OK","杜青蔚","OK"]
["M04_UC075",null,null,null,"3.意见","在建设进度初步设计申请办理页面点击【意见】按钮，填写审批意见",null,"审查栏显示审批意见","2016/10/28 OK","杜青蔚","OK"]
["M04_UC076",null,null,null,"4.转报省级","在建设进度初步设计申请办理页面点击【转报省级】按钮",null,"退回成功，页面刷新，办理按钮消失\n流程状态变为审请","2016/10/28 OK","杜青蔚","OK"]
["M04_UC077",null,null,"3.登录用户：省厅经办人","用户登录->建设与经营管理子系统->港口建设管理->建设进度初步设计申请",null,null,"进入建设进度初步设计申请页面","2016/10/28 OK","杜青蔚","OK"]
["M04_UC078",null,null,null,"1.审查","建设进度初步设计申请记录后点击【编辑】按钮",null,"进入建设进度初步设计申请编辑页面","2016/10/28 OK","杜青蔚","OK"]
["M04_UC079",null,null,null,"2.退回","在建设进度初步设计申请办理页面点击【退回】按钮",null,"退回成功，页面刷新，编辑按钮消失\n流程状态变为退回地市\n","2016/10/28 NG","杜青蔚","NG"]
["M04_UC080",null,null,null,"3.意见","在建设进度初步设计申请办理页面点击【意见】按钮，填写审批意见",null,"审查栏显示审批意见","2016/10/28 OK","杜青蔚","OK"]
["M04_UC081",null,null,null,"4.选择人员","在建设进度初步设计申请办理页面点击【选择人员】按钮，选择审批人员",null,"选择成功","2016/10/28 OK","杜青蔚","OK"]
["M04_UC082",null,null,null,"5.提交","在建设进度初步设计申请办理页面点击【提交】按钮",null,"提交成功，页面刷新，编辑按钮变成流程历史\n编辑页面中的领导办理栏中内容更新\n流程状态变为领导办理","2016/10/28 OK","杜青蔚",{"$f":"RIGHTB(I86,2)","v":"OK"}]
["M04_UC083",null,null,"4.登录用户：省厅领导","用户登录->建设与经营管理子系统->港口建设管理->建设进度初步设计申请",null,null,"进入建设进度初步设计申请页面\n待办事务中出现建设进度初步设计申请的记录","2016/10/28 OK","杜青蔚","OK"]
["M04_UC084",null,null,null,"1.审查","建设进度初步设计申请记录后点击【编辑】按钮",null,"进入建设进度初步设计申请编辑页面","2016/10/28 OK","杜青蔚","OK"]
["M04_UC085",null,null,null,"2.退回","在建设进度初步设计申请办理页面点击【退回】按钮",null,"退回成功，页面刷新，编辑按钮消失\n流程状态变为空\n流程历史查看页面更新","2016/10/28 NG","杜青蔚","NG"]
["M04_UC086",null,null,null,"3.意见","在建设进度初步设计申请办理页面点击【意见】按钮，填写审批意见",null,"审查栏显示审批意见","2016/10/28 OK","杜青蔚","OK"]
["M04_UC087",null,null,null,"4.选择人员","在建设进度初步设计申请办理页面点击【选择人员】按钮，选择审批人员",null,"选择成功","2016/10/28 OK","杜青蔚","OK"]
["M04_UC088",null,null,null,"5.提交","在建设进度初步设计申请办理页面点击【提交】按钮",null,"提交成功，页面刷新，编辑按钮变成流程历史\n编辑页面中的领导办理栏中内容更新\n流程状态变为分管领导办理","2016/10/28 OK","杜青蔚","OK"]
["M04_UC089",null,null,"5.登录用户：省厅分管领导","用户登录->建设与经营管理子系统->港口建设管理->建设进度初步设计申请",null,null,"进入建设进度初步设计申请页面\n待办事务中出现建设进度初步设计申请的记录\n记录后出现流程历史按钮",null,null,""]
["M04_UC090",null,null,null,"1.审查","建设进度初步设计申请记录后点击【编辑】按钮",null,"进入建设进度初步设计申请编辑页面",null,null,""]
["M04_UC091",null,null,null,"2.退回","在建设进度初步设计申请办理页面点击【退回】按钮",null,"退回成功，页面刷新，编辑按钮消失\n流程状态变为经办人受理\n流程历史查看页面更新",null,null,""]
["M04_UC092",null,null,null,"3.意见","在建设进度初步设计申请办理页面点击【意见】按钮，填写审批意见",null,"审查栏显示审批意见",null,null,""]
["M04_UC093",null,null,null,"4.选择人员","在建设进度初步设计申请办理页面点击【选择人员】按钮，选择审批人员",null,"选择成功",null,null,""]
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