{"text_format":"2","workbook":"xlsx","n_sheets":33,"sheets":["2月14日镇江市安全生产事故隐患排查信息系统调研简报","3月镇江调研","3月苏州3县调研","3-28 内部审核意见","4月4号系统初审意见","2014年4月11日评审意见","2014年4月11日评审系统统计功能新增意见","4月17月内审核意见","2014年5月8日 省厅港口局系统修改意见","5月低省级初验修改意见","6月中旬内审意见","6月30内审意见","7月1内审意见","7月9镇江修改意见","7月中内审修改意见","7月低镇江调研修改意见","7月低刘主任修改意见","8月初镇江培训修改意见","8月25号项目组会议","8月底企业反馈意见","9月3日南京培训修改","9月10号汇报","9月26南京意见","刘福亮","11-5督察需求","海事比对","飞机","港口局问题","南京网络（微信）","20160406太仓","连云港","平时问题","服务器密码"],"not_rendered":{"charts":0,"images":28,"macros":0,"external_links":0,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"2月14日镇江市安全生产事故隐患排查信息系统调研简报","index":0,"n_rows":10,"n_cols":3,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
[]
[null,"镇江市安全生产事故隐患排查信息系统调研简报"]
[null,"本次调研目的："]
[null,"1 了解镇江市安全生产事故隐患排查信息系统在镇江市口港局进行企业安全监管过程中实际如何运用"]
[null,"2 了解该系统业务数据范围、部署应用范围"]
[null,"3 讨论该系统与港口安全监管与应急管理系统之间的数据对接方式"]
[null,"调研总结："]
[null,"1 镇江市安全生产事故隐患排查信息系统下辖于镇江市安全监管委员会，市口港局为该委员会的一重要成员，因此企业在上报隐患时如果该企业下辖于口港局，那么企业需要上班隐患至口港局的同时还要上报给安全生产事故隐患排查信息系统，该部分操作重复。","实施对接"]
[null,"2 安全生产事故隐患排查信息系统规划部署于13地市，分3层（区县、市、省），包含了市内各个部门或者企业需要监管的安全问题，数据范围和数据量明显超出我们系统较多。并该系统目前并未考虑同一地市的沿海港与内河港之分。该系统在上报的过程中数据将逐渐汇总简化，市统辖区县数据，省统辖各地市数据，并上层把握数据整体而非零星的数据细节。","数据来源定我方"]
[null,"3 我们安全监管与应急管理系统部署于镇江市交通局专网，因此镇江市安全生产事故隐患排查信息系统可通过VPN专属通道进行数据访问，访问形式为webwervice（时时），我们提供自查与督察模块、经营人信息模块的查询接口，由安全生产事故隐患排查信息系统提出对接的字段要求。原始数据不做导入，从上线开始企业隐患申报需要在我们安全监管与应急管理系统进行。","我们提供接口服务端"]

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[]
[null,"镇江口港局2014年3月25日调研纪要"]
[]
[null,"1.附证年审，换证，变更表单"]
[null,"结论：年审可定，变更将发出，换证表单暂无","OK"]
[null,"2.安监局隐患系统 对接相关疑问解答"]
[null,"1）“所在地区”安监局到区县一级","按我们的方式提供"]
[null,"2）“企业安全等级”必填，没有统一的标准"]
[null,"  港口大致分为：非危险货物企业、非危化品德危险货物企业，危险化学品企业","OK"]
[null,"3）安监局把隐患分为“一般隐患”，“一级隐患”，“二级隐患”，“三级隐患”，和港口分类有所不同"]
[null,"  港口分为：一般隐患，重大隐患，具体对应可以和安监局再商量。","OK"]
[null,"4）“隐患整改投入资金”一般没有让企业填过","增加"]
[]
[null,"GIS图层表现： "]
[null,"   镇江口港局建议用几个等级来划分企业等级，不同等级的企业用不同的颜色在图层上标识，如：有重大危险源的企业（红色图标），有危险源的企业（黄色），其他港口企业（绿色），取水口（蓝色），应急资源库（其他颜色）。点开企业有详细的信息，如：储罐，堆场，码头，仓库，泊位等信息。"]
[]
[null,"3. 自查与督察 "]
[null,"   自查与督察工作流闭环，建议在填报隐患时，对于填入的隐患设置整改期限，当到了期限时自动提醒港口企业和港口管理部门，提交整改结果，期限内不能整改完成的，提交整改方案。","OK"]
[]
[null,"4. 审批以及申请的编号的编码方式"]
[null,"   口港局没有统一的编码","OK"]
[null,"5. 港口危货装卸量，单位：万吨"]
[null,"  精确到小数点后2位即可","OK"]
[]
[null,"6. 码头是否挂到经营人底下 "]
[null,"  挂到经营人底下。但是拥有码头的码头企业，码头给其他港口企业使用，受港口局监管，如果码头给自己使用，是港区生产型企业，则归口是安监局。","OK"]
[]
[null,"7. 港口经营人基本信息 "]
[null,"分类：码头企业、仓储企业、码头仓储企业；危货企业(有重大危险源)， 危货企业没有重大危险源","OK"]
[null,"非危货企业"]
[]
[null,"8. 所在地主页港区图征集需求： "]
[null,"  口港局需要以下信息：港区岸线，港区内有多少家企业，其中有多少家危货企业，港区内的重大安全设施，港区内的应急救援物资库（主要在高资港区、谏壁港区，大港港区）","OK"]
[]
[null,"9. 安全评价报告备案增加字段 "]
[null,"  安全评价报告名称","OK"]
[]
[null,"10. 统计报告 "]
[null,"1）经营人信息管理模块"]
[null,"   上方：港口企业/危货企业统计 可以接受","OK"]
[null,"   下方：希望全部是统计报表：","OK"]
[null,"企业","码头吞吐能力（吨）","泊位数量（个）","万吨级以上泊位数量（个）","仓库总面积（平方米）","危险品仓库面积（平方米）","堆场面积（平方米）","堆场容量（吨）","储罐个数（个）","重大危险源储罐（个）","储罐容积（立方米）"]
[null,"名称"]
[]
[]
[]
[]
[]
[]
[null,"2）安全审批管理模块"]
[null,"   可行","OK"]
[null,"3）安全备案管理模块"]
[null,"   可行","OK"]
[null,"4）自查与督察管理模块"]
[null,"   上方：可行","OK"]
[null,"   下方左：改成："]
[null,"   "]
[null,"企业名称","自查隐患数","整改数","督察隐患数","整改数"]
[]
[]
[]
[null,"5）上方：可行"]
[null,"   下方：","OK"]
[null,"表格1"]
[null,"企业名称","安全负责人","联系电话","值班电话","危化品储罐个数","储罐总容量","主要货种"]
[]
[]
[]
[null,"表格2"]
[null,"镇江港应急物资储备库物资清单"]
[null,"一、谏壁仓库                                      时间：2013.8.26"]
[null,"序号","产品名称","规格型号","数量"]
[null,"市口港局物质"]
[null,1,"自背式正压空气呼吸器","梅思安BD2100型",2]
[null,2,"中浓度防毒面具（含综合气体滤毒罐）","梅思安AUER3S型",10]
[null,3,"安全面具（含综合气体滤盒）","3M3200型半面罩",20]
[null,4,"全密封A级防化气密服（配呼吸器用）","雷克兰ICT型",2]
[null,5,"消防战斗服（含头盔，上衣，裤子，消防靴及腰带）","国产",25]
[null,6,"耐溶剂手套","PVC防化手套",50]
[null,7,"耐溶剂雨鞋","PVC防化雨靴",50]
[null,8,"防护目镜","梅思安防雾眼罩",50]
[null,9,"救生衣",null,50]
[null,10,"防污盒（42×68×37cm）",null,20]
[null,11,"防污桶（直径52cm,高60cm）",null,30]
[null,12,"吸油棉（毡）规格：1米×2米×5mm 约1公斤/片， 16-17倍的吸油量",null,"2吨"]
[null,13,"消油剂（20公斤/桶，需兑50%的海水或淡水使用，保质期5年）",null,"1吨"]
[null,14,"吸油拖栏：直径22cm",null,100]
[null,15,"国产防爆灯",null,5]
[null,16,"防污勺",null,5]
[null,17,"梅思安天鹰4X气体检测仪（检测可燃气，氧气，一氧化碳和硫化氢）",null,1]
[null,"共建单位—中储粮镇江粮油有限公司物资"]
[null,1,"空气呼吸器","自供正压式呼吸器",3]
[null,2,"安全面具（含综合气体滤盒）","3M3200型半面罩",20]
[null,3,"耐溶剂手套","PVC防化手套",30]
[null,4,"耐溶剂雨鞋","PVC防化雨靴",30]
[null,5,"防护目镜","梅思安防雾眼罩",50]
[null,6,"救生衣",null,50]
[null,7,"防污盒","42×68×37cm",20]
[null,8,"防污桶","直径52cm,高60cm",30]
[null,9,"吸油毡","规格：1米×2米×5mm 约1公斤/片",2]
[null,10,"吸油棉",null,2]
[null,11,"消油剂","20公斤/桶",2]
[null,12,"防污勺",null,5]
[null,13,"防爆照明器材",null,5]
[null,14,"消防锹",null,10]
[null,15,"救生圈","2.5公斤/个 555型",5]
[null,16,"灭火器",null,12]
[null,17,"编织袋",null,1200]
[null,18,"黄沙箱",null,1]
[null,19,"扫帚",null,39]
[null,20,"救生绳","12米/根",2]
[null,21,"太平斧",null,4]
[null,22,"铁锹",null,9]
[null,23,"防雨油布","平方米",192]
[null,24,"可伸缩梯子","5米",1]
[null,25,"安全带",null,3]
[null,26,"潜水泵",null,2]
[null,27,"阀门",null,6]
[null,28,"叉车","3吨",1]
[null,"二、高资仓库"]
[null,"序号","产品名称","规格型号","数量"]
[null,"市口港局物质"]
[null,1,"自背式正压空气呼吸器","梅思安BD2100型",2]
[null,2,"中浓度防毒面具（含综合气体滤毒罐）","梅思安AUER3S型",10]
[null,3,"安全面具（含综合气体滤盒）","3M3200型半面罩",20]
[null,4,"全密封A级防化气密服（配呼吸器用）","雷克兰ICT型",2]
[null,5,"消防战斗服（含头盔，上衣，裤子，消防靴及腰带）","国产",25]
[null,6,"耐溶剂手套","PVC防化手套",50]
[null,7,"耐溶剂雨鞋","PVC防化雨靴",50]
[null,8,"防护目镜","梅思安防雾眼罩",50]
[null,9,"救生衣",null,50]
[null,10,"防污盒（42×68×37cm）",null,20]
[null,11,"防污桶（直径52cm,高60cm）",null,30]
[null,12,"吸油棉（毡）规格：1米×2米×5mm 约1公斤/片， 16-17倍的吸油量",null,"2吨"]
[null,13,"消油剂（20公斤/桶，需兑50%的海水或淡水使用，保质期5年）",null,"1吨"]
[null,14,"吸油拖栏：直径22cm",null,100]
[null,15,"国产防爆灯",null,5]
[null,16,"防污勺",null,5]
[null,"共建单位—金海宏业（镇江）石化有限公司物资"]
[null,1,"下行带式收油机","收油速率：30立方米/小时","1台"]
[null,2,"喷洒装置","三缸活塞泵B-35XA","1台"]
[null,3,"吸油毡","PP-2型","1吨"]
[null,4,"消油剂",919,"1吨"]
[null,5,"防爆潜水泵",null,"2台"]
[null,6,"耐油手套",null,"100副"]
[null,7,"铁锹","带木柄","15把"]
[null,8,"编织袋",null,"1000条"]
[null,9,"洗衣粉",null,"15包"]
[null,10,"铁丝","14号","25公斤"]
[]
[]
[null,"表格3："]
[null,"专家名称","联系方式","擅长救援货种"]
[]
[]
[]
[]
[null,"11. 码头、泊位、堆场、仓库 南京港、镇江港表单比较结果","OK"]
[null,"12 应急物资区分物资类别及细类 ","OK"]
[null,"13 经营人副证年审展示 ","OK"]

{"sheet":"3月苏州3县调研","index":2,"n_rows":38,"n_cols":3,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
[]
[null,"太仓："]
[null,"1.       港口经营人必须备案之后才能进行危险货物作业申报 ","OK"]
[null,"2.       危险货物作业申报人员必须有资质证书（企业主要负责人，危险货物装卸管理人员、申报人员、集装箱装箱现场检查员从业资格证书复印件；、申报员和从事危险货物港口作业的管理人员、作业人员经过培训，并取得资格证； ）","OK"]
[null,"字段：姓名，证书编号，身份证，联系电话，所属企业，申报员描述"]
[null,"3.       作业场所：泊位，水域，码头等 ","OK"]
[null,"4.       作业范围：危险货物品种范围"]
[null,"货物名称，货物别名，危险类别，危规编号，联合国编号 ，货物包装，备注","OK"]
[null,"5.       代理字段： "]
[null,"代理名称，经营范围（国内船代，国际船代，国内货代，国际货代），审核状态，","不在范围内"]
[null,"6.       作业附证维护字段 ：作业单位，发证机关，证书编码，发证日期，有效日期，年审年度","OK"]
[null,"7.       安全评价报告字段：单位名称，评价类别（预评价报告，现状评价报告，验收评价报告），备案编号，评价报告名称，备案日期，备案机关，安全评价有效期起日，安全评价有效期止日，安全评价选项（正常/锁定），安全评价状态（正常/锁定） ","OK"]
[null,"8.       作业申报字段 ：作业单位，作业场所，货物运输名称，技术品名，危规编号，联合国编号，危险类别，货重（）吨，单件净重(KG)，船舶代理，货物代理，集装箱号，船名/船籍，（20箱）箱数（）TK，（40箱）箱数（）GP，（45箱）箱数（）GP，运输种类：散化/液化/散装油/散货包装/其他，理化温度，作业种类：卸船，装船，装卸船，存储，包装，作业时间（从）年月日时分秒（至）年月日时分秒，理化性质及作业安全防范措施，作业声明：1. 以上事项中申报准确无误，如有变化，事前补正；2. 作业将严格遵守操作规程；3. 本次作业制定了事故应急预案，预案内容符合《水路包装危险货物运输规则》；附件（代理），附件（码头），申报员姓名，资格证书，作业负责人，资格证书，审批意见，同意作业直裝直取。","OK"]
[null,"9.       自动审批 ：对于设置的自动审批起止时间，特定的港口经营人，如果申报的危险货物类别在附证的货物范围之内，则可以支持自动审批","OK"]
[]
[null,"自动审批字段：自动审批间隔设置：分钟（每隔多长时间系统自动更新浏览作业申报进行自动审批），自动审批起止时间，作业单位，证书编码，审批标志（自动审批/手动审批），自动审批起止时间，设为自动审批，设为人工审批","OK"]
[null,"10.   开工报，完工报中，开工报里还可以取消本次作业申报，没有作业，但是要进行反馈","OK"]
[null,"11.    "]
[null,"张家港："]
[null,"1.       安全评价报告分为 ：预评价报告，现状评价报告，验收评价报告","OK"]
[]
[null,"江苏太仓港口管理委员会"]
[null,"苏州市港口管理局"]
[]
[null,"常熟： "]
[null,"增加开工报、完工报","OK"]
[null,"修改作业申请锁定功能呢","OK"]
[null," 目前支持，表现为：危货作业申报必须关联经营人，而经营人必须在系统内选择","OK"]
[null," 人员情况管理界面增加字段：联系电话","OK"]
[null," 与现有表单选项不合，水域貌似在作业附证中没有","不在范围内"]
[null," 系统内没有，如何在页面上展现？另外目前太仓、张家港都有了国内编号与国际编号的对应关系，如何进行两边的关系统一？","不在范围内"]
[null," 这个需求目前没有涉及，需要细化需求点后评估工作","不在范围内"]
[null," 合入附证申请实现，在查看页面增加年审情况","ok"]
[null," 需要沟通实现怎样的需求","ok"]
[null," 这个与现有表单较部一样，如何修改","ok"]
[null," 需要沟通如何实现"]
[null," 同太仓"]
[null," 请见表单设计的作业申请修改","ok"]

{"sheet":"3-28 内部审核意见","index":3,"n_rows":17,"n_cols":3,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[]
[null,"3-28 内部审核意见："]
[null,"1 登录框美化（尽量考虑）","ok"]
[null,"2 主页地图板块优化（尽量考虑）","ok"]
[null,"3 法律法规的查询是否可以支持全文搜索，是否可以放大搜索等按钮功能","无法实现"]
[null,"4 安全责任人数据预置，增加修改功能（需要控制）","ok"]
[null,"5 经营人等的列表界面需要支持导出，统计需要支持导出","ok"]
[null,"统计的地市排序按照行政编码","ok"]
[null,"6 时间控件需要可以修改年、月","ok"]
[null,"7 查询界面条件为：所在地市、所在地区、下拉选择列表属性","ok"]
[null,"8 整改率为%","ok"]
[null,"9 专家库需要区分地市","ok"]
[null,"10 菜单修改： 经营人信息、应急管理、事故上报","ok"]
[]
[null,"11 经营人所有菜单新增不弹出","ok"]
[null,"12 登录页增加注册、忘记密码","ok"]
[null,"  注册用户"]

{"sheet":"4月4号系统初审意见","index":4,"n_rows":28,"n_cols":6,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[]
[null,"注册功能",null,"9号马","预计4月2日完成开发","ok"]
[null,"忘记密码",null,"11号马（优先度低）","看进度计划，有时间则实现","ok"]
[null,"主页危险源点，并且可以点击出现危险源信息",null,"8号兰欢","预计4月4日完成开发。","ok"]
[null,"所在地港顺序排列",null,"8号兰欢","预计4月8日完成开发","ok"]
[null,"安全负责人数据修改功能",null,"8号兰欢","预计4月4日完成开发","ok"]
[null,"时间控件年度能修改",null,"陈康飞11号","预计4月8日完成开发","ok"]
[null,"危险货物审批等表单下载功能",null,"11号陈康飞","预计4月4日完成开发","ok"]
[null,"督察隐患数列表中增加“已整改”",null,"8号兰欢","目前已修改，测试中","ok"]
[null,"专家库的列表中增加“所在地”字段",null,"8号陈康飞","预计4月4日完成开发","ok"]
[null,"企业版为：经营人信息，应急管理，事故上报，审批管理，自查与督察。企业版进入每个菜单时，申请表单不要弹出。",null,"梁赞8号","预计4月8日完成开发","ok"]
[null,"公共查询条件和字段模糊查询",null,"11号马（暂不实现）","预计4月8日完成开发","ok"]
[null,"权力阳光功能",null,null,"开发延后，待主体功能完备之后开发，预计工作量2个人周","ok"]
[null,"镇江安监局对接接口",null,"兰欢（转测试之后开发）",null,"ok"]
[null,"法律法规查询字段刷亮黄色，能在多本书里查询",null,"无法实现","功能改进延后,目前技术实施较复杂，需要进行文档信息化管理，需要的时间较多，建议不在本版本实现","ok"]
[null,"审查流程图",null,"梁赞10号",null,"ok"]
[null,"事故案例统计",null,"11号陈康飞","有待测试","ok"]
[null,"审核上传附件",null,"马11号",null,"ok"]
[null,"危货作业需要增加海事审批附件上传",null,"梁赞10号",null,"ok"]
[null,"页面样式整改",null,"14号梁赞",null,"ok"]
[null,"应急物资库管理",null,"11号陈康飞",null,"ok"]
[null,"资源系统对接",null,"兰欢10号",null,"ok"]
[null,"危货附证变更",null,"11号梁赞",null,"ok"]
[null,"功能同步",null,"11号陈康飞","自查督察需要修订功能","ok"]
[null,"工作提醒增加任务辨别字段",null,"18号陈康飞",null,"ok"]
[null,"自动审批",null,"马11号",null,"ok"]
[null,"法律法规的展示页面去掉空白",null,"兰欢18号",null,"ok"]
[null,"重大危险源字段添加标识",null,"兰欢",null,"ok"]

{"sheet":"2014年4月11日评审意见","index":5,"n_rows":20,"n_cols":11,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
["序号","评审意见","修改方式","外部协调联系人","完成时间","必须/可选","备注"]
[1,"镇江档案、数据不够全","选取镇江谏壁港区的全部数据进行输入，包括基本信息、人员、管理制度、设施设备等","镇江港陈俊","4月底之前","必须",null,null,null,1]
[2,"管理制度最好有目录","制度以经营人为单位，要有目录，类似于安全设施表，可以看到一个企业的所有管理制度，不用一个一个点开",null,"4月底之前","必须","验证",null,"梁赞",1]
[3,"文件要提供预览功能","文件提供预览功能或者可以直接打开，点击即可看见文件",null,"4月底之前","必须","功能尝试",null,"马尚妮",1]
[4,"查询统计功能不完善","查询统计功能增强：如企业一天作业量，或者一段时间之内，分货种的作业量，查询统计功能需要增强\n企业一年的自查、督察隐患，隐患分类：资质人员、设备设施、制度台账、应急；隐患区域：待确定","省局殷科","4月底之前","必须",null,null,"陈康飞",1]
[5,"经营人基础信息列表颜色高亮方式","危货企业用红色色块，证书过期的企业用黄色色块，只标识相关的数据项",null,"4月底之前","必须","功能尝试",null,"马尚妮",1]
[6,"工作流程步骤名称修改","“建设项目安全条件审查”和“安全设施专项验收”中，步骤“分局批准”和“总局批准”分别改为“分管领导批准”和“主要领导”批准",null,"4月底之前","必须",null,null,"梁赞",1]
[7,"下载功能修改","“下载”功能更改为“预览”功能+“打印”功能，“下载”功能保留",null,"4月底之前","必须",null,null,"马尚妮",1]
[8,"电子签章","需要覆盖电子签章图片","陈俊 提供电子签章图","4月底之前","必须","修改查看,实现样例",null,"梁赞",1]
[9,"自查与督查闭环","自查隐患：由企业提出，企业闭环，所在地可以提醒\n监督检查：省级/所在地提出，企业整改，所在地闭环，整改能提供照片和视频",null,"4月底之前",null,"自查有消息发送按钮","督察需要省级发起同步市级","梁赞",1]
[10,"隐患显示列表","未闭环的隐患用黄色标示，重大隐患用红色标示，一般隐患、一级隐患、二级隐患对应一般隐患，三级隐患对应重大隐患",null,"4月底之前",null,"重大隐患红色",null,"梁赞",1]
[11,"应急物资库","镇江的谏壁和高资港区物资库要入库",null,"4月底之前",null,"数据录入","镇江提供","王玉",1]
[12,"危险品名录","加入理化特性","南京港王昱","4月底之前",null,"连接尝试","南京调研DOC",null,1,"导入镇江数据"]
[13,"应急加入“应急网络”","根据镇江的应急预案加入应急网络，如“消防中队”等","镇江港陈俊","4月底之前",null,"需求讨论",null,"袁晓东",1]
[14,"事故统计","事故能按年度统计",null,"4月底之前",null,null,null,"陈康飞",1]
[15,"应急培训、应急演练、应急演习","组织者：增加为五个框，可选为：主办，承办，协办；利用镇江演习的方案数据，附件要更加丰富，方案、图像、视频、领导发言等；应急演习应对应管理部门；应急演练应对应企业","镇江港陈俊","4月底之前",null,"培训和演练属于企业","组织者有5个，并可选属性\n文件上传可以多个","陈康飞",1]
[16,"应急预案需要和应急物资一样区分单位和经营人",null,null,"4月底之前",null,null,null,"陈康飞",1]
[17]
[18]
[19]

{"sheet":"2014年4月11日评审系统统计功能新增意见","index":6,"n_rows":13,"n_cols":3,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
[]
[null,"安全信息系统统计查询功能："]
[]
[null,"总体上需增加一个安全信息统计查询功能界面，企业作业申报表相关数据及企业基本信息相关数据为关键。"]
[null,"具体为："]
[null,"1、增加按地区查询功能：","ok"]
[null,"可以按各市分类进行查询；也可以按沿海、沿江、内河分类进行查询。","ok"]
[null,"2、增加按年度、季度、月度查询功能：","ok"]
[null,"  如查询全省年度、季度、月度吞吐量统计信息；也可以进行沿海、沿江、内河按照年度、季度、月度进行查询。","ok"]
[null,"3、根据货种查询：如查询全省汽油、原油的年度、月度、季度吞吐量进行查询；或者查询某一市汽油、原油等货种的年度、月度、季度吞吐量；或者是沿海、沿江、内河汽油、原油年度、季度、月度吞吐量查询；同时根据查询结果还要通过相关图表列出全省或某一市或者沿海、沿江、内河主要货种按年度、季度、月度等吞吐量走势图。","ok"]
[null,"4、或者查询某一企业全年、季度、月度汽油、原油等货种的作业量；或者查询某一企业某一码头（泊位）全年、季度、月度汽油、原油等货种的作业量。","ok"]
[null,"5、按照泊位查询：分石油化工码头、危险货物码头、集装箱码头进行数量查询；也可以按照沿海、沿江按万吨级码头（泊位），万吨级以下码头（泊位）分类；内河按千吨级码头（泊位），千吨级以下码头（泊位）进行分类。","ok"]
[null,"6、按照储罐查询：分为石油库、危险货物库区进行数量、库容等查询。也可以按照沿海、沿江、内河进行分类查询","ok"]

{"sheet":"4月17月内审核意见","index":7,"n_rows":10,"n_cols":8,"rows_kept":10,"cut":false,"hidden":false,"merged":[[2,7,8,7]]}
[]
[null,"需要完成的功能","影响范围"]
[null,"镇江安监局对接接口","新增模块","4.21-4.28","兰欢",null,null,"ok"]
[null,"权力阳光接口","新增模块","4.21-5.5","梁赞、马尚妮"]
[null,"页面样式整改","所有页面","4.14-4.21","梁赞"]
[null,"列表导出","所有功能列表","4.14-4.21","陈康飞"]
[null,"资源系统对接","新增模块","4.14-4.21","兰欢"]
[null,"数据省市同步","部分功能","4.14前","陈康飞、梁赞、兰欢","同步的任务（马尚妮）"]
[null,"测试及问题修改",null,"4.28-5.5","陈康飞"]
[null,null,null,"5.5号开始版本测试"]

{"sheet":"2014年5月8日 省厅港口局系统修改意见","index":8,"n_rows":48,"n_cols":3,"rows_kept":48,"cut":false,"hidden":false,"merged":[]}
[null,"2014年5月8日 省厅港口局系统修改意见："]
[]
[null,"1.       重大危险源统计去掉，改成港口概况（包括：吞吐量，危险货物，基本概况）。---纪蓉"]
[null,"2.       自查与督察，图标更换 --纪蓉，石慧煊","ok"]
[null,"3.       刚进入主页时不要highlight某个模块，直到点击 –黄陈","ok"]
[null,"黄陈 – 修改","ok"]
[null,"4.       列表上放上更多字段 --纪蓉，黄陈 ","ok"]
[null,"5.       码头用途根据朱科给的标准来分类 -- 纪蓉，黄陈","ok"]
[null,"6.       企业经济类型，依据为省厅综合管理系统 – 黄陈","ok"]
[null,"黄陈 – 和纪主任沟通，暂不修改","ok"]
[null,"7.       每个模块的统计图表，字体调整变大。--黄陈","ok"]
[null,"黄陈 – 修改","ok"]
[null,"8.       “附证”模块放到“危险货物作业申报”之前 –黄陈","ok"]
[null,"黄陈 – 修改","ok"]
[null,"9.       列表上放“安全负责人值班电话”，手机号也放在后面  --黄陈","ok"]
[null,"黄陈 – 修改","ok"]
[null,"10.   字段变成两个：是否危货企业，是否有重大危险源 -黄陈","ok"]
[null,"黄陈 – 修改","ok"]
[null,"11.   人员类型—〉证书类型 -黄陈","ok"]
[null,"黄陈 – 修改","ok"]
[null,"12.   人员列表中增加：证书编号，证书有效期，备注等列。如果证书有多个，则取第一个证书的信息 -黄陈","ok"]
[null,"黄陈 – 修改","ok"]
[null,"13.   安全管理制度列表上方，增加安全管理制度名称的模糊查询框 -黄陈","ok"]
[null,"黄陈 – 修改","ok"]
[null,"14.   安全设施设备，所有的名称要改成“安全设施设备”-黄陈","ok"]
[null,"黄陈 – 修改","ok"]
[null,"15.   人员基本信息，安全设施设备信息 模块中都要增加“统计查询”-纪蓉，黄陈","ok"]
[null,"16.   人员统计查询功能 -纪蓉 "]
[null,"17.   安全设施设备信息 -纪蓉  "]
[null,"18.   建设项目安全条件审查 和 安全设施专项验收 中 都要增加字段：港口建设单位名称 -黄陈（这两个审查的申报由所在地进行录入和转报），列表中要把“港口建设单位名称”放在第一列","ok"]
[null,"黄陈 – 修改"]
[null,"19.   重大危险源增加统计查询功能 -纪蓉 "]
[null,"20.   应急预案名称要能做模糊查询 -黄陈","ok"]
[null,"黄陈 – 修改"]
[null,"21.   查询中去掉针对“未整改原因”和“查出隐患数”的查询 -纪蓉"]
[null,"22.   自查自报管理和监督检查管理的统计查询中：分级中改为“一级（重大）隐患”“二级隐患”“三级隐患”“一般隐患” -黄陈","ok"]
[null,"黄陈 – 修改","ok"]
[null,"23.   问镇江陈俊要隐患相关的数据：《百日安全大检查》（考评过的）-纪蓉","ok"]
[null,"24.   所有的时间要有有效期预警 -纪蓉，黄陈","ok"]
[null,"25.   应急物资，应急专家，应急预案，要能有查出“管理部门”的查询功能--黄陈","ok"]
[null,"黄陈 – 修改","ok"]
[null,"26.   专家列表中，“业务特长”字段比较有用，需要放到列表前端。--黄陈","ok"]
[null,"黄陈 – 修改  (陈康飞)","ok"]
[null,"27.   “应急专家”中要增加统计查询功能  -纪蓉 "]
[null,"28.   所在地查询下拉列表中，要增加“全省”选项。--黄陈","ok"]
[null,"黄陈 – 修改 "]
[null,"29.   经营人去掉工商执照必填 企业安全等级必填（不可填写 ）--黄陈","ok"]
[null,"黄陈 – 修改"]

{"sheet":"5月低省级初验修改意见","index":9,"n_rows":27,"n_cols":3,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[]
[null,"专家的修改建议有很多，但不是所有的都可行，到周末的任务修改安排建议如下，可以讨论一下:"]
[null,"1. 专家们建议增加密码验证，手机或者邮箱的 ","增加验证码"]
[null,"2. 和现有系统的对接是各所在地普遍比较担心的，所以我会发一封信给镇江口岸询问最新进展"]
[null,"3. 专家希望对日期期限能有预警，现有的色条不变，但是希望快到期但是没到期时给经营人和管理部门发一条提醒，告知如:经营许可证快到期 ","ok"]
[null,"4. 专家意见正式文本中另一条为增加页面对数据的检查，例如在吞吐量为5000吨的泊位无法进行万吨以上的危货作业，避免人工输入错误。我觉得这条可以考虑实现危货作业吞吐量数据的检查，其他数据检查可能加了也不便 ","ok"]
[null,"5. 王甜提出附证不仅地点要和危货作业关联，附证对应的货种也要关联，这个改动我想等我回来以后再去南京港看一次系统再讨论怎么改，顺便把南京港的部署情况了解一下，你觉得如何？","ok"]
[null,"6. 专家们都提出想省市之间能有个上传下达的通道，类似于精神传达的报文交换，工作提醒里能不能扩展一下，镇江口岸现有系统的首页有这个功能，可以参考一下 ","ok"]
[null,"7. 省级首页点击出的数据和概况，能不能有编辑功能? 如果是数据库里的表，是不是开发人员可以进行更新？ ","ok"]
[null,"8. 还有专家提出建议我们用商业的工作流和报表工具，因为报表较多，你有什么建议没？ "]
[null,"9. 专家指出要有移动平台上的功能，谭局长说二期再说"]
[null,"10. 袁晓东的gis这块可以请他考虑一下刘主任的建议，是否能做成刘主任那样的布局，另外给泊位，储罐的加点功能还要完善 ","ok"]
[null,"其他最好把以前的专家评审意见再看看有啥疏漏"]
[]
[null,"讨论结果："]
[null,"第4、第7条可以优先实现，其他的意见请见批注"]
[null," 手机验证需要增加短信服务器，邮箱验证比较麻烦，每次登陆需要打开邮箱。"]
[null," 需要做一个定时任务产生提醒，考虑以后会增加或修改需要提醒的业务数据或者到期时间，建议做成可配置可修改"]
[null,"黄陈：有功能，没有管理部门"]
[null," 可以修改，工作量小"]
[null,"黄陈：危货作业选择的泊位的吞吐量限制未获作业每次的作业量"]
[null," 文件的传输目前有大小限制，该功能实现意义不大"]
[null,"2M是190-220K，流量较小"]
[null," 可以单独维护数字"]
[null," 需要调查"]
[null,"黄陈：这个是业务需求，工作量较大，如果需要考虑请和巢部长沟通下"]
[null," 可以修改"]

{"sheet":"6月中旬内审意见","index":10,"n_rows":37,"n_cols":4,"rows_kept":37,"cut":false,"hidden":false,"merged":[[25,0,25,2]]}
["模块","变动操作","具体内容","是否修改"]
["危险货物品名录","新增功能","新增/修改/删除/查询","是"]
[null,null,"省级下发同步（含增删改接口）","是"]
["经营人管理","修改功能","作业危险货物品名展示变更","是"]
["附证申请","修改功能","危险作业货物展示修改（显示为编号和名称的拼接），可编辑改成不可编辑","是"]
["危险作业申报","修改功能","自动审批危险货物品名的检索方式（有检索是否存在附证场所的可允许作业的危货品名改成检索附证申请里的危险作业货物名称）","是"]
[null,null,"危险作业审批的统计查询（所有的关于危险货物的统计都要修改，限时内容为危货编号+名称）","是"]
[null,null,"危险品类别选择的修改（显示为编号和名称的拼接）","是"]
[null,null,"危险品名称的修改（由手填改成查询危险货物品名录，选择一条）","是"]
[null,null,"危货汇总要修改（关于危险货物品名的空都要修改）","是"]
["危险货物品","修改功能","赋值（编号和名称的拼接）","是"]
["危货作业申请","修改功能","危货作业申请的作业量需要检查范围（根据所选的泊位吞吐量进行限制）","是"]
["港口概况","修改功能","省级地图首页展示省级概况内容时，展示的内容可在系统设置内修改","是"]
[null,null,"市级地图首页概况也可在系统设置内修改","是"]
["数据同步","修改功能","关联的数据同步进行同步顺序区分","是"]
[null,null,"增加接口用户认证功能，根据系统内的用户进行认证","是"]
[null,null,"更新接口说明文档","是"]
["事故案例","新增功能","增加资源调度关联","是"]
[null,null,"增加资源调度计算","是"]
["港口公告","新增功能","增加公告管理（含增删改查）","是"]
[null,null,"增加省级下发","是"]
[null,null,"增加市级上传","是"]
["登录","修改功能","开启验证码","是"]
[null,null,"增加ADMIN的密码修改","是"]
[]
["内部评审修改意见"]
["危货作业申请","修改功能","列表添加显示危货作业申请时间","是"]
[null,null,"经营人界面添加统计功能按钮","是"]
["菜单显示","修改功能","标题修改：建设项目安全条件审查申请","是"]
[null,null,"经营人屏蔽取水口","是"]
[null,null,"经营人屏蔽地图定位、地图展示","是"]
[null,null,"标题修改：重大危险源=》 危险源录入","是"]
["督察","修改功能","增加督察整改说明","是"]
[null,null,"调整督察整改区别的排版","是"]
["重大危险源","修改功能","增加上传企业平面图","是"]
["列表界面调整","修改功能","功能列表查询条件，当经营人登录时，不显示所在地、港区、经营人选项","是"]
[null,null,"功能列表除应急资源、应急专家外，经营人只可以看到自己的数据","是"]

{"sheet":"6月30内审意见","index":11,"n_rows":7,"n_cols":7,"rows_kept":7,"cut":false,"hidden":false,"merged":[[6,2,6,4]]}
["6月30","功能","修改说明","是否修改"]
[null,"企业的返回主页修改","经营人界面屏蔽工作台菜单，显示返回主页按钮，点击返回的链接为任务代办页面","是"]
[null,"经营人审批修改","经营人查看审批流程时，在列表页面显示数据状态即可，查看页面不再显示流程审批过程数据","是"]
[null,"企业注册修改","企业注册时信息需要增加必填项，必填原则可参考附证信息字段，做到注册信息可被附证引用","是"]
[null,"查询排版调整","查询的列表界面可以将查询条件隐藏，点击查询按钮后显示","是"]
[null,"系统考虑增加建设单位用户、按钮评价机构用户","将安全评价机构备案归于评价机构人员处理，将安全设施专项验收、建设项目安全条件审查归于建设单位人员处理","待确认"]
[null,null,"当前功能实现复杂，需要和省局确认省级系统是否发布外网、这两部分用户是否何如入系统管理，讨论实现的方案如下：\n1 增加用户类型，当前系统为经营人用户与口港局用户，需要增加两类：建设方用户，安全评价机构用户，本处设计较多逻辑处理，需要细致修改 预估2人天\n2 增加两类用户注册功能，当前只有经营人注册功能，需要增加建设方用户注册、安全评价机构用户注册 预估3人天\n3 增加建设方信息维护，包括增删改查，打印，接口同步等 预估4人天\n4 增加安全评价机构信息维护，包括增删改查，打印，接口同步等  预估4人天\n5 增加区分显示界面，将建设方用户界面、安全评价机构界面独立展示 市级预估2人天，省级预估2人天\n6 修改用户管理功能，增加数据区分存储  1人天\n7 增加工作流审批两个，建设方用户注册审批、安全评价机构注册审批 预估2人天\n8 修改工作流，修改安全设施专项验收、建设项目安全条件审查工作流增加两类用户的处理逻辑，修改安全评价机构备案工作流增加两类用户的处理逻辑 预估1人天\n9 预估当前功能修改测试时间 3人天",null,null,"共计24人天","马尚妮：1、6、7、8\n梁赞：2、5\n袁晓东：3\n汤柏灵：4"]

{"sheet":"7月1内审意见","index":12,"n_rows":10,"n_cols":4,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
["7月1"]
[null,"身份检查","增加对身份证输入的合理检查","是"]
[null,"设施设备证书/检验书上传修改","将设施设备证书/检验书从单个上传修改为多个上传","是"]
[null,"修改经营人默认信息","当经营人登录时，表单的新增、修改等信息，应以当前经营人为默认信息","是"]
[null,"人员信息修改","将人员信息的证书种类修改为人员类型，并调整证书上传的排版","是"]
[null,"经营人打印修改","经营人登录后，可在经营人查看界面打印经营人信息","是"]
[null,"经营人附证展示修改","经营人登陆后查看界面的附证信息看以点击打开查看附证信息，并增加图片提示语","是"]
[null,"列表展示修改","列表页面目前默认为10条，而非列表页面10条改为6条，减少空白行","是"]
[null,"浏览按钮修改","浏览按钮修改为上传附件","是"]
[null,"菜单调整","将经营人菜单改为单位信息下挂：经营人、建设方、安全评价机构","是"]

{"sheet":"7月9镇江修改意见","index":13,"n_rows":18,"n_cols":3,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[]
[null,"2014年7月10日镇江调研会议纪要"]
[]
[null,"事前准备问题："]
[null,"1.       需要镇江口岸和港口管理局提供港口管理局用户的清单、权限和角色。"]
[null,"2.       企业培训资料，重点是什么，是否在网站上放置下载链接就可以。"]
[null,"3.       培训的日期、形式、讲解和人员注册"]
[null,"4.       建议王友红主任在行政中心使用系统处理建设项目安全条件审查和安全设施专项验收的审查。"]
[null,"5.       应急演习是否在企业登陆版本里保留"]
[]
[null,"调研结果："]
[null,"1.       吴处指出，培训的材料要言简意赅，先对系统做一个简要的介绍，系统项目是什么，功能有哪些，指出哪些功能为必需功能，哪些为暂时不填，填报的时间点。列出系统的咨询电话，建立QQ群，由专人负责解答。培训材料上要增加1. 目录，2. 页码，3. 功能的大致介绍。这一工作的负责人为纪蓉。","ok"]
[null,"2.       培训通知的步骤：1. 省局发文，2. 口港局发通知，要估算好工作量和时间点，在7月底之前完成"]
[null,"3.       港口经营人中的特殊情况：集团和分公司用户，即集团和所属各分公司都为一个经营人主体，但是分公司为集团的子类，集团用户登录系统后能看到集团和各分公司的数据，但是无法对分公司的数据进行修改，分公司登陆系统后只能看到本公司的数据，这一特殊情况将涉及到软件改动。这一工作的负责人为马尚妮。","ok"]
[null,"4.       危险品名录，需要把全省常用的260种危险品登陆到系统的危险品数据库中，遇到有系统中没有的危险品，由专人负责进行系统维护。其中要特别注意碳九、碳七这样的没有CN、UN编号的细类品种，需要确认理化特性和安全防范措施后及时入库。数据搜集和核对工作的负责人为纪蓉。","ok"]
[null,"5.       和吴处讨论后商定，行政中心的王友红主任认为，全省港口安全系统的危险货物作业审批功能更加强大，因此愿意使用全省港口安全系统进行危险货物作业审批，但不宜影响企业进行原有的申报工作，根据我们和镇江电子口岸公司的讨论结果，现需要修改我们的系统对接方案，方案初步商定为：企业通过登陆镇江电子口岸的港口，进行危货作业申报，港口管理将申报数据对接到全省港口安全系统，王主任通过登录安全系统，对已上报的危货作业申请进行审批，审批的结果通过数据对接反馈给港口管理系统，供企业查询。拟定方案之后和吴处、口岸公司及港口管理的开发商进行讨论确定后开始接口开发。负责人为黄陈。","ok"]
[null,"6.       吴处指出，镇江的行政审批由于都是由行政中心进行填报，所以系统中涉及到行政审批的功能暂时无法使用，主要有：备案（5类），建设项目安全条件审查，安全设施专项验收。需请杨正和省局确认。","ok"]
[null,"7.       关于口港局的用户权限和角色，根据讨论结果，拟分配一个管理员给口港局，暂给吴处，王主任，陈俊分别分配用户，如果以后有新建用户的需要，可由管理员通过系统界面来添加。","ok"]

{"sheet":"7月中内审修改意见","index":14,"n_rows":19,"n_cols":5,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
["2014-07-15","功能","修改说明","是否修改"]
[null,"注册","修改注册展示，调整为勾选框，然后点击确定跳转","需要"]
[null,"菜单调整","单位信息中飞行政人员界面信息后面去掉申报\n应急菜单中应急预案放在第2个","需要"]
[null,"建设方信息管理","去掉附件上传，申报引用时不再有默认附件","需要"]
[null,"重大隐患备案整改","重大隐患的数据来源，应从自查自报来\n在新增界面可从自查自报中选择一条隐患，自动生成备案隐患上报","需要"]
[null,"菜单主页提示修改","名字左边的提示统一为镇江港","需要"]
[null,"安全评价机构","去掉港区属性，包括备案的修改","需要"]
[null,"界面调整","查询按钮靠右","需要"]
[null,"应急管理整改","该部分的功能目前以单位填写是否为空来标记区分经营人与非经营人数据，应该增加字段以示区分，包括：应急预案＼应急物资＼应急培训＼\n应急专家增加受聘单位字段，并支持查询","需要"]
[]
["2014-07-18","附证申请","经营人登录未自动带出信息","需要"]
[null,"自查督查","隐患排查及治理情况","需要"]
[null,null,"经营人屏蔽取水口","需要"]
[]
["2014-07-22","附证列表信息增加","附证列表信息增加：作业场所，作业危险货物品名","需要"]
[null,"附证申请中编号重复的危化品无法选择","附证申请时，如果危规编号重复，无法进行危化品选择，从镇江口岸系统来的危险品名中，有编号重复的现象","和镇江确认一下危规编号的重复现象"]
[null,"工作流中的垃圾数据应可以删除","有错误提交的数据，可由admin或者申请人在退回的状态删除，否则垃圾数据会太多","需要","二期实现"]
["2014-07-23","系统设置-用户设置-是否允许作业申请默认应该为开","系统设置-用户设置-是否允许作业申请默认应该为开，不应由管理员去手工设置权限。","需要"]
[null,"工作台","已办的展示参考待办来做","需要"]

{"sheet":"7月低镇江调研修改意见","index":15,"n_rows":21,"n_cols":3,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
[]
[null,"1.  所有的证书、设备、备案等有效期需要自动报警"]
[null,"黄陈：可以按照需要将有效期进行到期提醒","OK"]
[null,"2.  安全人员不能仅限于四类人员，需要加上电工、焊工、吊机工、特种设备作业人员等"]
[null,"刘主任：建议四类人员外加一个其他选项 ","ok"]
[null,"3.  管理局发的通知可设置港口经营人的回执"]
[null,"黄陈：企业在公告模块收到通知后，当点击通知进行查看时自动记录该企业的查看行为，并在发送方的界面可以点击查看企业接收情况","ok"]
[null,"4.  应急预案备案和应急预案管理互相独立，但是应急预案备案是选取应急预案管理中的部分进行备案的行政许可"]
[null,"黄陈：应急预案字段兼容应急预案备案字段，应急预案为市级、省级，备案为企业填报","ok"]
[null,"5.  应急培训、演练、演习附件中加上注释，需要：演习方案、演习记录、演习评估（和预案是否相符，总结评估，演习效果等），演习照片"]
[null,"黄陈：这个需要讨论具体实现方案。","ok"]
[null,"6.  行政许可的编号规则：镇口港拼音_项目_年份_序号"]
[null,"黄陈：修改编号规则即可。","ok"]
[null,"7.  制作两个章：安全监管章，行政审批章"]
[null,"黄陈：需要省级确认。","否"]
[null,"8.  危货作业申报中加入按钮：变更，取消。变更和取消都需要审批通过，变更可以变更：船名、作业数量（吨），作业时间起、作业时间止。不可变更危险物品名称，变更之后该条危货作业申报的老数据和新数据都显示，但是统计时只计算新数据，如果取消，老数据可显示，但是不计入统计数据。"]
[null,"刘主任：危货作业取消可以有，但是不支持变更，应该以当前的开工报及完工报来代替原来的变更操作，更有利于信息化。"]
[null,"黄陈：增加取消作业时的确认动作，完善开工报、完工报","ok"]
[null,"9.  对接行政中心，将行政审批事项同步"]
[null,"刘主任：对接行政中心只要给出行政权力审批相关的结果即可，可以做一个统一的接口，和权力阳光相似"]
[null,"黄陈：可以利用现有的权力阳光接口来实现行政中心的对接","OK"]

{"sheet":"7月低刘主任修改意见","index":16,"n_rows":119,"n_cols":3,"rows_kept":119,"cut":false,"hidden":false,"merged":[]}
[]
[null,"安全系统软件用户测试报告（一）"]
[null,"（港口经营人、港口建设单位、港口安全评价机构）"]
[null,"一、    港口经营人登录端"]
[null,"1.     “待办”事项双击后应直接进入办理页面，而非查看页面，办理完后事项自动消失。"]
[null,"黄陈：因工作流含有签收环节，所以目前只支持单击"]
[]
[null,"2.     “单位信息填报”模块中，不应出现“建设单位”和“安全评价机构”子模块。"]
[null,"黄陈：修改","ok"]
[]
[null,"3.      “经营人信息”模块中，①“经营人基本信息”中，主要数据应从注册信息中自动导入，避免重复录入；附证附件如何上传？储罐信息应说明信息来自那里？码头信息如何输入？泊位信息、堆场信息、仓库信息等建议增加相应平面布置图以及码头经营人总平面布置图（附件形式）。②“安全设施信息”中，基本框架信息应与交通部最新颁布的《港口安全设施目录》（2014.07）对应。③管理制度应按照“管理制度”和“操作规程”进行分类。"]
[null,"黄陈：1可以参考操作手册。"]
[null,"镇江意见： 不改，现有表单和镇江一致。"]
[null,"3 已修改"]
[null,"刘主任意见：应该以现行规定为准，需要修改。"]
[null,"结论：1级分类一致，二级分类稍有不同，可以修改","ok"]
[null,"4.     “附证审批管理”模块中，“附证申请”子模块中，①基本信息应能自动从“单位信息填报”模块中自动导入，避免重复录入；②需要上传的附件（安全管理制度、特种设备作业人员及四类人员证书资格证书等）应从“单位信息填报”模块”中“人员基本信息”子模块、“管理制度信息”子模块中自动生成打印盖章即可，避免重复录入；③需要上传的附件（应急设施清单、应急预案汇总表等）应从“应急信息填报”模块”中“自动生成打印盖章即可，避免重复录入；④上传附件的文件类型“文字显示不全”，附件上传内容不明显，建议文字提示一一上传。"]
[null,"黄陈：已修改","ok"]
[null,"5.     “危货作业审批申请”模块中，①“海事审批报表”及上传附件不明白什么意思，请核实，建议增加船舶进出港时间（将来与海事数据交换对接，危险货物名称与海事不符自动报警），建议增加几个与海事有关的字段。②汇总表中应有“开工时间”、“完工时间”字段。"]
[null,"黄陈：1 审批附件为南京提出的由海事审批之后的作业申报才能被港口局认可，增加的字段建议描述清楚，并可在二期实现"]
[null,"建议二期实施，1. 引起界面复杂，得不到功能上的效果；2.方案上支持，得不到数据，后台也没有实现，界面上建议不要实现"]
[null,"2 已增加"]
[null,"刘主任：列表页面增加海事字段进行预留，需要修改。"]
[null,"结论：危货作业列表页增加申报时间段查询，列表展示增加进出港时间，目前显示为空。海事审批报表修改为海事签证单。新增页面增加签证时间、进港时间。"]
[null,"列表页面字段过多，暂时未添加"]
[null,"6.     “安全评价机构查询”模块中，“增删改”功能应取消，统计表中“备案编号”、“备案日期”、“是否取消资格”等字段应取。"]
[null,"黄陈：已修改"]
[null,"经营人过滤无资格机构","ok"]
[]
[null,"7.     “安评报告及整改方案落实备岸”模块中，上传附件应有操作说明和附件清单。"]
[null,"黄陈：这个需要修改，上传的附件类型需要说明","ok"]
[null,"8.     “重大事故隐患排查和治理情况备案”模块与“自查隐患记录”模块的关联关系以及功能区分，应避免重复录入。事故隐患的附件应有照片或视频两种形式。建议补充视频形式。在“新增”功能中“重大隐患清单”是什么功能？“项目名称”字段是什么意思？应为“隐患名称”；与监督人有关的字段不应该在这里填写，应有所在地港口局人员填写；汇总表中“排查时间”和“整改时间”字段显示不全，取消监督人相关字段。"]
[null,"黄陈：视频形式涉及播放问题，建议二期实现。"]
[null,"去掉督察人、联系"]
[null,"刘主任：此处应该支持视频上传，查看问题只要给予适当的提示即可。"]
[null,"结论：目前应该是支持视频上传的，只是如何进行视频查看需要测试，并取消此处文件上传的大小限制"]
[null,"镇江讨论结果暂时无需支持视频"]
[null,"9.     “剧毒化学品及重大危险源备案”模块中，重大危险源应有“重大危险源等级”、“危险源基本情况”、“重大危险源安全评估报告”“平面布置图”、“登记建档”等信息或附件，具体要求参见：交通部《港口危险货物重大危险源监督管理办法（试行）》第十条规定（2013.04）。不构成重大危险源后，如何申请核销该备案？（办法第十二条）。"]
[null,"黄陈：核销备案删除即可。"]
[null,"需要镇江确认 "]
[null,"刘主任：实现需要参考现行办法。核销需要有确认。"]
[null,"结论：危险源需要增加危险源分级，并增加备案核销流程","否"]
[null,"10.            “应急预案备案”模块中，企业基本信息应自动导入；上传附件应有操作说明及附件清单。要符合《港口生产安全事故应急预案管理办法》（征求意见稿）第13条有关要求。"]
[null,"黄陈：这个需要修改，上传的附件类型需要说明----汤柏龄"]
[null,"市级、省级只需要审批，不需要添加数据","ok"]
[null,"11.  “储罐信息填报”模块中，“重大危险源储罐个数”、“重大危险源储罐容量”、“安全高度”等字段信息意义不明确。另外，平面图十分重要，应设置为必须上传附件。“汇总表”中，“化学品名称”字段重复；增加“平面布置图”字段，并且能显示平面布置图；删除“具体位置”字段；“查询”按钮功能有BUG，显示不出任何信息，请核查。"]
[null,"黄陈：此处无BUG，经营人查询无条件，可以增加一个名称查询。"]
[null,"其他字段确认修改即可"]
[null,"平面图修改为上传后限时图片，平铺展示","ok"]
[null,"12.   “应急预案填报”模块，应将该模块合并到“应急预案备案”功能模块中。应急预案通过备案强制手段进行管理，不要再在“应急信息填报”中重复出现，重复填报。"]
[null,"黄陈：确认修改即可----和10条相同"]
[null,"市级、省级维护数据，企业人不需要进行数据维护，也不需要查看","ok"]
[null,"13.   “应急资源信息填报”模块，①“应急专家库”子模块汇总表中，“专业”和“现从事专业”字段重复，增加“受聘单位”字段，取消“现居住地”字段。②“应急救援能力”子模块，建议取消该模块，其功能与其他子功能模块重复。③“应急物资”子模块，“新增”功能中，表单标题有错别字。④建议补充应急组织机构和人员的联系方式等信息。"]
[null,"黄陈：受聘单位已添加。 "]
[null,"2不能取消，镇江确认"]
[null,"刘主任：应该增加应急组织机构的信息"]
[null,"结论：因考虑了把应急组织机构信息在应急救援能力、应急队伍中有较多重复的 地方，所以暂不考虑添加"]
[null,"14.   “应急培训、演练、演习”模块，应急演习一般有政府组织，所以应由所在地港口局相关人员填报，建议取消该模块。"]
[null,"黄陈：经营人取消该菜单 镇江确认经营人要 ----加注释，有效期：纪蓉，修改：梁赞---增加注释"]
[null,"刘主任：经营人取消应急演习"]
[null,"镇江建议保留"]
[null,"15.   “事故案例”模块，“新增”表单点击该表单两次出现程序死锁BUG，表单中“应急资源调度”表单是空信息，请核实。"]
[null,"黄陈：已修改","ok"]
[null,"16.   “自查隐患”模块，①整改前：隐患数量，每个隐患照片或视频，每个隐患文字说明，是否为重大隐患；②整改后：每个隐患整改后的照片或视频，每个隐患采取的措施及落实情况。要形成企业闭环控制，表格可以前后对比。③该模块功能应和“重大隐患排查与治理备案”模块合并起来做，如果是重大隐患自动生成备案相关表格，提交备案，备案模块不再重复录入。④“查询”按纽模块，应按照“时间”查询，光查“安全负责人”字段没有任何意义。"]
[null,"黄陈：目前是隐患备案时查询 自查隐患后自动带过去，那确认自查隐患的闭环需和隐患备案作成一致即可"]
[null,"4 给个时间的查询条件 –梁赞"]
[null,"刘主任：隐患只有整改后，统一处理"]
[null,"结论：取消未整改、已整改选项，对应的内容直接展示"]
[null,"镇江和南京都建议有已整改和未整改"]
[null,"17.   “督察隐患”模块，缺少企业整改情况的招聘或视频，以及整改落实情况说明，建议补充形成督察和企业整改闭环控制。"]
[null,"黄陈：这些信息已经具备，请确认"]
[null,"18.   “系统设置”模块，权限管理应不对企业开放，企业属于权限中的一类，不再细分，每个企业控制用户数量就可以了。建议取消该模块。"]
[null,"黄陈：每个企业一个管理员，企业内自管，那是否改成统一分配？"]
[null,"结论：当前方式可以暂行"]
[null,"二、    港口建设单位登录端"]
[null,"1.“建设单位信息”模块，除了建设单位基本信息外，还应有建设工程基本信息，建议补充。"]
[null,"黄陈：需要实现的表单字段有哪些"]
[null,"2. “建设项目安全条件审查”模块，“新增”表单中标题“港口经营人”有误，应为“港口建设单位”；“上传附件”中，“安全条件申请书”应该不是附件，经过填写后自动生成表格。“打印”功能，申请书打印应与《港口危险货物港口建设项目安全审查管理办法》（2012）提供的模板一致，不应出现审批的相关内容。“汇总表”中，取消“港口经营人”字段。另外，港口局做出的“建设项目安全条件审查意见书”如何传送给建设单位？应考虑下。"]
[null,"黄陈：是否把该流程的所有参与者修改为建设方？ 包括流程提交、提醒、通知等   "]
[null,"去掉申请书字样。"]
[null,"刘主任：修改展示页的标题","ok"]
[null,"3.“安全设施专项验收”模块，新增”表单中标题“港口经营人”有误，应为“港口建设单位”；“专项验收申请书”应该不是附件；附件“法律法规规定其他文件材料”表叙不清，无法上传。“汇总表”中，取消“港口经营人”字段。港口部门出具的“港口建设项目安全设施专项验收意见书”如何传送给建设单位。"]
[null,"黄陈：是否把该流程的所有参与者修改为建设方？ 包括流程提交、提醒、通知等"]
[null,"刘主任：修改展示页的标题","ok"]
[]
[null,"4. “系统设置”模块，权限管理应不对建设单位开放，属于权限中的一类，不再细分，每个建设单位控制用户数量就可以了。建议取消该模块。"]
[null,"黄陈：每个企业一个管理员，企业内自管，那是否改成统一分配？"]
[null,"结论：当前方式可以暂行"]
[]
[null,"三、    港口安全评价机构登录端"]
[null,"1.“安评机构”模块中，建议取消附件上传，因与“安评机构备案”模块的上传内容重复，减少重复。"]
[null,"黄陈：可以，目前是可以带过去的"]
[null,"2.“安评机构备案”模块中，“新增”表单中“机构名称”和“备案名称”是否重复，请核实；备案“打印”功能，缺少封面，另外，审批情况字段不应在申请书打印中出现。"]
[null,"黄陈：备案名称是应镇江要求添加的"]
[null,"封面可以额外加上，目前的打印只针对表单"]
[null,"现行的审批是在纸质中的。"]
[null,"3. “系统设置”模块，建议取消该模块。理由不再重复。"]
[null,"黄陈：每个企业一个管理员，企业内自管，那是否改成统一分配？"]
[null,"结论：当前方式可以暂行"]
[]
[null,"四、     如何考虑市县两级港口管理用户的问题及权限问题，特别是张家港、太仓、常熟与苏州的关系问题，江阴与无锡的关系问题。"]
[null,"黄陈：这4个市县间的地图、机构都不一样，需要根据具体的部署要求来考虑如何实现。"]
[null,"结论：需要考虑市县级分层，县级间区分数据"]
[null,"改动较大，需等到苏州调研后确认","否"]
[null,"五、     “打印”功能导入到WORD/EXCELL表中的，应设计好表头和布局，支持直接打印功能。"]
[null,"黄陈：目前公共的列表打印导出是以查询列表的字段为表头的，如何修改还请领导指示。直接打印的功能实现不了，理由由黄陈提交。---- 目前不支持调用WINDOWS打印功能"]
[null,"结论：列表导出增加功能模块标题","ok"]
[null,"六、     “上传附件”功能应有操作说明和需要上传文件清单，并具有自动检查功能。"]
[null,"黄陈：目前上传的附件并非必要条件，而且同一种附件并非只有一此上传，所以无法进行自动检查"]
[null,"结论：上传附件，进行缺件提示，但是不要进行阻止。---给予必填文件未上传提示"]
[null,"必填信息需确认"]
[null,"七、     软件中“帮助”功能欠缺，建议适当完善。"]
[null,"黄陈：建议放在二期实现帮助的信息化，一期如果要实现只能提供对应的文件下载"]
[null,"帮助文件，放在菜单栏。Logo纪蓉找 – 点击提示信息 梁赞"]
[null," 结论：有流程的地方信息填报尽量进行提示"]
[null,"八、     应急功能分级要求：港口企业级、所在地港口级（市县）、省级港口级，所以与应急有关的功能模块，必须按上述要求进行分类。"]
[null,"黄陈：省级并无应急功能的新增权限。招标文件中省级只有查询功能"]
[null,"九、     部分功能模块缺少测试数据，建议尽快增加测试数据。"]
[null,"最好全是真实数据，没有测试数据"]

{"sheet":"8月初镇江培训修改意见","index":17,"n_rows":31,"n_cols":3,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[]
[null,"江苏省交通规划设计院镇江培训会议纪要"]
[null,"时间：2014年8月5日"]
[null,"地点：镇江电子口岸四楼会议室"]
[null,"记录人：袁晓冬"]
[null,"参加人员：港口局领导、镇江索普、镇江金东、交规院项目组人员"]
[null,"会议内容："]
[null,"港口局领导和业务代表看过系统演示后提出以下整改意见："]
[null,"1、  危货申请的作业地点限制为只能选择本企业码头泊位。(梁赞)","ok"]
[null,"2、  验证码修改为全数字型，防止字母与数字相似的无法辨认。（马尚妮）","ok"]
[null,"3、  企业管理员可分配自己所拥有的权限给企业其他人员。企业经营人账号由我们来创建。（马尚妮）","ok"]
[null,"4、  提醒的回执功能应该在企业管理员看过后才会发出。（汤柏龄）","ok"]
[null,"5、  经营人基础信息的类别中码头和仓储提供二级选择。根据镇江提供的资料完善类别（梁赞）。","OK"]
[null,"6、  国家机构代码可以和组织机构代码相同，添加提示。（梁赞）","ok"]
[null,"7、  附证提交时提示信息修改为“提交成功”（梁赞）","ok"]
[null,"8、  危货申请的作业类型提示缺少“等”字（梁赞）","ok"]
[null,"9、  危货申请的报告人自动带入当前登录人，并且不可修改。联系方式自动带入经营人联系方式，可修改。（梁赞）","ok"]
[null,"10、              由于没有电子签章功能，无法实现无纸化办公，港口局迫切希望能增加签章功能。","否"]
[null,"11、              自查功能中隐患级别改为“一般”和“重大”。（汤柏龄）","ok"]
[null,"12、              隐患每月25号上报一次，如果没有上报需要发出提醒。（每个月执行一次，可配置）（汤柏龄）","ok"]
[null,"13、              隐患增加发现日期和整改日期（加一个字段汤柏龄）","ok"]
[null,"14、              督查功能中增加“整改计划”附件。“整改措施”修改为“防范措施”。两种附件都可上传多个。增加企业“未整改原因”字段，长度200字符。（梁赞）","ok"]
[null,"15、              应急处置功能中物资查询查不到数据。应急专家修改为可以查看所有专家。（梁赞）","ok"]
[null,"16、              备案和危货“待形式审查”修改为“待审查”（马尚妮）","ok"]
[null,"17、开工报完工报中危货名称不显示（梁赞）","ok"]
[null,"以下意见经项目组讨论暂不修改："]
[null,"1、  附件大小限制为2M，或分模块限制大小"]
[null,"2、  批量导出word和pdf"]
[null,"3、  增加备份库和备份服务"]
[null,"4、  隐患的专项自检可按日志要求上报，并发出提醒。"]
[null,"5、  提醒功能同时发送短信提醒。"]

{"sheet":"8月25号项目组会议","index":18,"n_rows":25,"n_cols":3,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[]
[null,"2014年8月25日项目组会议纪要"]
[null,"参加人：纪蓉，袁晓冬，黄陈，汤柏龄，梁赞"]
[]
[null,"安全系统的改动需求："]
[]
[null,"1.       GIS在地市的对接，包括验证功能 ------------- 袁晓冬，时间一周左右"]
[null,"2.       市、县级方案，------------------- 黄陈提出基本方案，项目组讨论后实施","OK"]
[null,"3.       隐患排查的流程闭环 ----------------- 和殷科确认","OK"]
[null,"4.       Birt 和日志的功能 --------------- 等老马下午过来讨论","OK"]
[null,"5.       图片放大功能，附件保存+查看 bug ----------------- 梁赞","OK"]
[null,"6.       安全等级保护 --------------------- 周三，黄陈交基础方案，袁晓冬等项目组充实讨论"]
[null,"7.       移动端 ---------------------- 框架搭建，先请示季总，大部分功能完善放在二期实施","OK"]
[null,"8.       经营人权限控制 ---------------- 测试","OK"]
[null,"9.       编码检查，根据findbugs工具运行的结果对代码进行修正 -------------------- 梁赞"]
[null,"10.   开发手册（交接文档）的编写 ---------------------------- 汤柏龄"]
[null,"11.   权力阳光联调 -------------------------- 请老马联系对方看是否能联调","OK"]
[null,"12.   和镇江行政中心的部分模块的对接 ----------------------------- 汤柏龄补齐“重大危险源备案”模块","OK"]
[null,"13.   镇江提出，列表是否能手动排序，并且能根据不同的域来重新排序 ------------------------ 界面优化功能将在二期进行统一的改进和完善。","NO"]
[]
[null,"南通：项目跟踪"]
[null,"南京：周三上午9点汇报，黄陈对原有的经营管理系统进行梳理，评估对接工作量，汤柏龄对南京的危化品品种进行整理，纪蓉负责汇报材料的整理。","OK"]
[null,"省局：谭局指示要出安全系统的二期方案，黄陈根据前期的功能需求尽快出一个初稿。另外，安全、经营、资源系统的二期内容要进行考虑。","OK"]
[null,"     袁晓冬负责：OA、内控系统、RTX；网络和数据中心也要同步规划","OK"]
[null,"     汤柏龄负责：文件管理系统","OK"]

{"sheet":"8月底企业反馈意见","index":19,"n_rows":47,"n_cols":6,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[]
[]
["梁","1. 列表可以手动排序","二期实现"]
["马","2. 经营许可证附件用360浏览器无法上传",null,null,null,"OK"]
["梁","3. 一个经营人下面的人员之间的信息无法看见",null,null,null,"OK"]
["梁","4. 审批申请中，船名应该为必填项(带*)",null,null,null,"OK"]
["梁","5. 人员的四种，加上 特种设备作业人员，其他",null,null,null,"OK"]
["梁","6. 人员新增中增加“复制”功能",null,null,null,"OK"]
["梁","7. 储罐列表中+经营人查询框",null,null,null,"OK"]
["梁","8. “附证信息”字段改为“附证信息（由管理部门填写）”",null,null,null,"OK"]
["马","9. 切换用户可以不用登出",null,null,null,"OK"]
["梁","10. 前沿设计水深，前沿实际水深，可由纯数字，变为可允许字符，因为要输入“-”负号",null,null,null,"OK"]
{"$rows_empty":17}
["梁","11. 设计通过能力，设计靠泊能力，核查靠泊能力 都改为（万吨）",null,null,null,"OK"]
{"$rows_empty":14}
["梁","12. 年货物通过能力，由于分散杂货和集装箱，因此两种改法：1. 允许字符，让人可以填“散杂货xx万吨，集装箱xxTEU”2. 加字段，（万吨）和（TEU）量词的数量分开",null,null,null,"OK"]
[]
["梁","13. 人员的身份证号，有台胞是用台胞证，有人用的是护照，因此需要区分，加字段，证件类型，下拉，常用的证件：身份证，护照，台胞证，港澳居民来往内地通行证",null,null,null,"OK"]

{"sheet":"9月3日南京培训修改","index":20,"n_rows":19,"n_cols":3,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["南京功能改动："]
["1. 附证申请时，具体的码头、泊位、对场、仓库就在申请表中，通过审批以后可以到附证信息中查询，具体的界面参考南京港的附证申请界面","OK"]
["2. 备案审批：工作人员审批通过之后，要提交给科长，科长同意后，备案通知才能通过，一级改变成两级。"]
["3. 隐患：督查隐患下发，如果是一般隐患，则下发之前要走两级程序：工作人员->科长"]
["                       如果是重大隐患，则下发之前要走三级程序：工作人员->科长->分管领导"]
["         督查隐患通过，如果是一般隐患，则通过之前要走两级程序：工作人员->科长"]
["                       如果是重大隐患，则通过之前要走三级程序：工作人员->科长->分管领导 "]
["4. 危险品名录：点击编辑时，危规编号部分，应为5位数CN编号","OK"]
["   危规编号查询时，应输入5位数查询"]
["   字段调整：4位数的编号的题头统一写成：编号，危规编号（CN编号）为5位数"]
["5. 在申请时就可以选择某个确定的码头，和泊位，以及关联的危货品种，参考南京港的功能","同1"]
["6. 附证扫描件放大后不能调整大小，需要改进","OK","暂时适应屏幕宽度"]
["7. 审批页面修改为：初审意见，处（科）室意见，分管领导意见，主管领导意见","OK"]
["8、整改隐患界面，参考南京的隐患督察来实现","OK"]

{"sheet":"9月10号汇报","index":21,"n_rows":12,"n_cols":5,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
["序号","新增改动","状态"]
[1,"隐患自查与督查：当隐患有多个，需要批量处理时，系统支持用户导出隐患输入的标准模板，按提示信息填写进相应隐患信息，系统支持用户将隐患记录的Excel表导入系统，从而批量填报隐患输据 \n","隐患标准模板确认中","暂停"]
[2," 业务科室之间的联动：当附证、港口经营许可证、隐患整改期限超期但企业没有进行及时改正时，可通过相关部门的强制联动措施，如暂停危货作业申批等措施敦促企业经营人从速改正。","正在细化需求，进行完善\n","暂停"]
[3,"当某个码头泊位、储罐有隐患需要整改，不符合作业规定时，可在港口经营人下细化禁止危货作业的场所区域，如某个附证编号的作业场所  \n","正在细化需求，进行完善","暂停"]
[4,"隐患整改，一般隐患要上报科长同意，重大隐患要上报分管领导同意，流程可灵活勾选“上报科长”或“上报分管领导”","正在细化需求，进行完善","见9月26意见"]
[5,"经营人查看当前用户及所属经营人下数据",null,"OK","条件审查、和设施验收审查两个功能不支持经营人查看行政人员待办数据。"]
[6,"危货作业查询增加编号条件",null,"OK"]
[7,"隐藏已办tab",null,"OK"]
[8,"作业申报，场所必填",null,"OK"]
[9,"危货作业流程不通过时直接结束",null,"OK"]
[10,"泊位  交通GIS 字段改为40长度",null,"OK"]
[11,"危货作业中过滤附证过期的危货、场所",null,"OK"]

{"sheet":"9月26南京意见","index":22,"n_rows":24,"n_cols":6,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[null,"详细描述见03 需求分析\\表单确认\\《殷科修改需求》"]
[null,"问题描述","责任人","修改描述","发布版本"]
[1,"“港口经营许可证号”和“附证编号”重复，去掉“附证编号”\n在下面的列表中增加“附证编号”栏位，如“（苏宁）港经证（0040）号-M2”\n","汤柏龄","隐藏字段附证编号,列表中的附证编号填写全字段\n列表附证编号改为经营证\n此修改问题在于原有附证数据需要手动修改（刘福亮）",2,"OK"]
[2," 危货作业申报，以下信息为必填：\n进出港、作业委托人、现场管理负责人、理化性质、安全防范措施、作业类型、作业时间起\n","袁晓东","增加必填判断",1,"OK"]
[3,"在“审核意见”旁加一个摄像头的logo，对接企业中控室或者码头的视频监控，预留AIS信息中获取的“靠泊时间”，“离港时间”接口","袁晓东","增加图标，不可点击。接口在二期实现。",1,"OK"]
[4,"完工报中的“开工时间”字段去掉","袁晓东","需要注意重新排版",1,"OK"]
[5," 隐患：字段名称更改：“项目名称” “隐患名称”\n                   整改日期->整改期限，下加“备注”编辑框\n                   整改或监控措施  整改措施\n                   整改结果附件  整改完成情况附件\n      字段名称新增：“应急防范措施”\n","汤柏龄","自查督查两个模块都要修改\n“项目名称”改为“隐患名称”\n  整改日期->整改期限\n“备注”编辑框放在整改期限下面\n   整改或监控措施 改为 整改措施\n  整改结果附件 改为 整改完成情况附件\n      字段名称新增：“应急防范措施”",1,"OK"]
[6," 隐患编辑框放大一些","汤柏龄","自查隐患弹出窗口调大",1,"OK"]
[7,"隐患“未整改原因”放到隐患明细中","汤柏龄","自查隐患整改，注意修改列表",1,"OK"]
[8,"在“督查单位”中新增“督查部门”",null,"暂不增加，应从经营系统获取",null,"OK"]
[9,"“被督查单位负责人”放至“被督查单位参加人员”字段上方","汤柏龄"]
[10,"“5到位”要求中的字段要齐全：期限、措施、预案、负责任、资金","汤柏龄","自查隐患中增加资金字段，列表中的资金需要变为求和",2,"OK"]
[11,"“防范措施（预案）”字段去掉，让企业填写","汤柏龄","“防范措施（预案）”字段放在整改框中",1,"OK"]
[12,"重大隐患的流程：\n填写人-> 科长-> 分管处长 -> 一把手处长，同意之后由填写人下发。\n","袁晓东","需要请纪主任画出流程图，请南京确认",2,"延迟"]
[13,"如果是重大隐患，到了整改期限还未整改，提醒时可提示是否禁止企业进行危货作业申报","马尚妮","见16",null,"OK"]
[14,"禁止危货作业申报，以企业为单位-> 以某个具体的作业场所为单位，如泊位、储罐等。","马尚妮","见16",null,"OK"]
[15," 增加账号：何秋萍，殷鑫奋，眭效明","刘福亮",null,1,"OK"]
[16,"实现各业务科室之间业务的联动\n实现了各相关业务科室之间的衔接和配合。港口单位在平常的工作中可能会出现这样的情况，比如某港口企业被安技科查出了一个重大隐患已经责令停产停业或停止某个泊位作业，但是这时候此企业还在进行危货作业申报，稽查科还继续进行作业申报审批，港口科还不知道此单位已经被勒令停业，继续进行相关许可证的年度审核等，就会造成工作疏漏，有可能酿成事故的发生。\n","马尚妮","企业存在重大安全隐患时不允许危货申报\n企业隐患在限期整改前未完成时不允许危货申报\n港口经营许可证、港口危险货物作业附证、安全评价报告备案、应急预案备案设置到期前3-4个月对港口经营人进行提醒，未再次备案的不允许通过危货申报\n设施设备检测检验证书设置到期前3个月对港口经营人进行提醒，若到期时不取得有效检测检验证书，系统则会不能进行年度审验和通过审核，并不能进行港口危货作业申请\n实现方式：增加定时任务分析以上表字段，产生消息提醒，在提醒界面增加限制危货申报功能\n企业的危货作业字段改为企业的作业场所子表\n修改作业申报新增判断，修改作业场所过滤判断",2,"OK"]
[17,"隐患整改流程动态选择\n 因为全省港口安全系统是要在全省17个港口单位部署使用的，每个所在地对于隐患上报的流程有不同的需求，南京市系统设置一般隐患要上报需科长同意，重大隐患要按照权限逐级上报分管处长和处长同意。鉴于此现状，我们设计了一套流程动态选择的模式，隐患在上报时可动态勾选“上报科长”或“上报分管领导”，以适应各所在地不同的业务需求。\n","合入12"]
[18,"备案类的管理\n根据《港口危险货物安全管理规定》要求，所在地港口管理部门还要负责企业的安全评价报告、应急预案、港口重大危险源等的备案管理，南京市系统设置安全评价报告、应急预案报科室负责人及分管处长同意，一般隐患要上报需科长同意，重港口重大危险源等的备案管理要按照权限逐级上报分管处长和处长同意。\n","袁晓东","南京市系统设置安全评价报告、应急预案报科室负责人及分管处长同意，一般隐患要上报需科长同意，重港口重大危险源等的备案管理要按照权限逐级上报分管处长和处长同意\n此功能需请纪主任给出流程图",2,"延迟"]
[19,"与企业视频监控系统的联网\n为督促港口企业危险货物加强作业现场监控，南京市出台了《南京港危险货物作业视频监控管理办法》，推进企业视频监控系统的建设力度，落实企业责任，同时为加强监管，安全系统在危货作业申请模块中，留有视频系统对接模块，届时只需企业完成视频监控系统建设并与我处进行数据联网后，我处在进行危险货物作业申报时，可以实时查看危货作业场所，包括企业危险货物作业视频监控值班情况，码头、罐区或堆场等的监控图像，为港口管理部门审批提供帮助。\n",null,"二期实现"]
[20,"与外部系统的对接\n全省港口安全系统和省安监局系统、权力阳光和行政大厅系统已经对接成功，系统界面也参考了这些外部系统需要的数据来设计，只要在所在地系统填报审批的数据均能实时并准确地推送到这三个系统中，从而企业用户和审批用户无需登录多个外部系统，避免重复劳动。\n",null,"省安监、权力阳光已具备对接，南京行政大厅目前未对接"]
[21,"预留了智慧港航、外部系统（海事、航道）的接口\n 全省港口安全系统在设计时就考虑到要与大量外部系统交互的情况，并且考虑到南京港即将建设的“智慧港航”工程，所以开发了整套的数据接口并撰写了详尽的接口文档，当有外部系统需要对接时，安全系统无需额外开发，只要按照接口文档规定的方式推送数据到系统即可。\n",null,"现有功能目前已具备数据录入接口"]
[22,"王主任改动加到镇江改动单：\n1. 默认意见为“同意作业”，但是可以修改，减少输入工作量\n2. 危货作业是行政许可，所有的“审核”改成“审批”","汤柏龄","修改危货作业的页面显示",1,"OK"]

{"sheet":"刘福亮","index":23,"n_rows":714,"n_cols":12,"rows_kept":714,"cut":false,"hidden":false,"merged":[[178,6,180,6]]}
["发现人","问        题","解决人","解决否","发现日期","解决日期","备   注","级 别"]
["刘","应急管理-应急资源-应急网络的编辑、新增页面的保存时不自动关闭",null,"OK"]
["刘","危货申请时场所下拉框选项出现重复，和过期的场所",null,"OK"]
["刘","泊位信息交通GIS对应的ID号的长度不够",null,"OK"]
["刘","经营人基本信息的类别在GRID中不能正常显示",null,"OK"]
["刘","经营人用户下工作提醒出现“隐患上报期限已到”的错误提示，双击内容出错",null,"OK"]
["刘","新增码头时港口不应根据经营人固定不变",null,"OK"]
["刘","应急物资里的备注信息不能保存",null,"OK"]
["刘","安全评价机构的查询所在地下拉框点击出错",null,"OK"]
["刘","附证变更的原附证的附证编号下拉框选项不明确",null,"OK"]
["刘","危险货物名变更",null,"OK",null,null,"“类别与项别”的格式不统一；\n“理化性质”和“安全防范措施”是否必填（在危货申请时这两个为必填）。",null,"\n"]
[null,"附证申请选择危化品做必选项CHECK","袁晓东","OK"]
[null,"危货作业统计表格显示异常","袁晓东","OK"]
[null,"人员基本信息   列表打印：不通过 查看打印：通过\n管理制度信息   列表打印：不通过 查看打印：通过\n附证申请       列表打印：不通过（办件编号出不来，法人列信息不符） 查看打印：通过\n危货作业审批    列表打印：不通过（经办人为空） 查看打印：通过\n督察隐患    列表打印：不通过（文件打开后内容出错） 查看打印：通过\n应急物资    列表打印：不通过（文件打开后内容出错） 查看打印：通过\n应急网络列表：连接超时",null,"OK"]
[null,"应急物资打印增加所属经营人和单位",null,"OK"]
[null,"查看打印：内容中的标点既有中文，又有英文\n附证申请： 作业危险货物品名只能显示2个（但所有危货表格里都有，把表格拉大可以看到），（已完成时）申请企业，地址是否显示？\n危货申请：作业地点无法显示\n督查：排版不整齐",null,"OK"]
[null,"列表打印：\n安全评价机构：无内容\n储罐信息：（化学品数量）有null\n危货作业申报：（危险物品名称）异常，显示的是编号而不是名称\n应急培训管理：无内容\n作业附证申请：危险品名称，既有编号又有名称",null,"OK"]
[null,"菜单打印：\n本地自查/督查统计：无内容",null,"OK"]
[null,"编辑时港区不跟所在地联动。",null,"OK"]
[null,"用户注册申请时，行政人员处理不了。",null,"OK"]
[null,"经营人注册时，安全等级非必填带“*”，新增经营人时有效日期必填没带没带“*”，附证申请管理制度类型必填未带“*”，",null,"OK"]
[null,"南通附证申请时应急设备清单新增后，整个附证保存不了","梁","OK"]
[null,"附证申请中的附证信息的保存不同步",null,"OK"]
[null,"附证年审不同步",null,"OK"]
[null,"提交省局的安全评价机构备案办理时异常",null,"OK"]
[null,"公告管理从省级同步到市级时出现错误提示，\n并且提示的内容格式不恰当",null,"OK"]
[null,"管理制度、储罐信息、应急预案、应急专家库、\n应急救援能力、应急培训管理、应急演习管理、\n应急演练管理的删除不同步",null,"OK"]
[null,"市级（常州）的危险货物品名更新了以后不应同步到所有的市",null,"OK","2014-11-17","2014-11-17"]
[null,"危货品名录保存时缓慢",null,"OK","2014-11-19","2014-11-19"]
[null,"人员基本信息的人员证书名称不够长",null,"OK","2014-11-19","2014-11-19"]
[null,"人员基本信息中身份证号问题",null,"OK","2014-11-19","2014-11-19"]
[null,"南通的管理制度的附件保存不了",null,"OK","2014-11-19","2014-11-19"]
[null,"危货作业审批意见是必填",null,"OK","2014-11-19","2014-11-19","但确认信息应在在判断之后"]
[null,"储罐信息新增保存不了",null,"OK","2014-11-19","2014-11-19"]
[null,"省局的所在地下拉框不应看到县",null,"OK","2014-11-19","2014-11-19"]
[null,"省局的港区概况看不了、系统设置点不了",null," OK ","2014-11-19","2014-11-19"]
[null,"本部经营人能看到所有的港区",null," OK ","2014-11-19","2014-11-19"]
[null,"经营人登陆的时候上级港口人只能选自己，应该可以选其他公司",null," OK ","2014-11-19","2014-11-20"]
[null,"不在同一市县的母公司看不到分公司的信息",null," OK ","2014-11-20","2014-11-20"]
[null,"附证申请、危货申请、应急预案备案、储罐信息经营人登陆新增时有默认的所在地\n，其余的没有；所有的都默认经营人，但当选择所在地后经营人又没了",null," OK ","2014-11-20","2014-11-20"]
[null,"未提交的督查，被督查经营人自己能看到提交（没赋予新增、编辑、删除功能，\n但有查看功能）",null,null,"2014-11-20",null,"直接在系统配置里面配置（已配好）：镇江、徐州、南京、南通、苏州、常州、淮安、无锡、镇江内河、盐城、泰州、盐城内河"]
[null,"帮助信息，公共代码regist",null,null,"2014-12-01",null,"已改好：镇江、徐州、南京、南通、常州、淮安、省局、镇江内河、无锡、盐城内河、苏州、连云港"]
[null,"新增督查的科长审查角色功能的编码：100100200，行政人员查看",null," ","2014-11-20",null,"同上"]
[null,"危货申请加个审核机构，用户名加个是否自动审核人和机构",null,null,"2015-01-05",null,"每个地市要选个自动审批人，不然自动审批\n提交不了"]
[null,"应急演习培训不能保存",null," OK ","2014-11-20","2014-11-20"]
[null,"南通的附件显示不了:像经营人基本信息里面的许可证、人员信息里面的证书等",null," OK ","2014-11-20","2014-11-20","已经保存好了，是ID问题：值太大"]
[null,"徐州的铜山县改为铜山区",null," OK ","2014-11-20","2014-11-20"]
[null,"储罐复制只能保存一条",null," OK ","2014-11-20","2014-11-20"]
[null,"储罐新增是所在港区不见了",null," OK ","2014-11-20","2014-11-20"]
[null,"重大危险备案搜索按钮问题",null," OK ","2014-11-20","2014-11-20"]
[null,"附证变更新增是保存不了",null," OK ","2014-11-20","2014-11-20"]
[null,"附证变更、年审不能办理",null," OK ","2014-11-20","2014-11-20"]
[null,"作业附证变更中的变更信息对原附证的影响",null,"OK","2014-11-20",null,"时间对原来的没影响、作业危货变成N"]
[null,"省级向市级同步问题（督查的附件）",null,"OK","2014-11-20",null,"督查同步问题（附件）"]
[null,"自查、督查没默认所在地没默认时显示的是所有市县（显示了县级）的内容,当选择江苏省时统计结果所在地一列变空；重大危险源没默认所在地，为空时统计不出内容、选择全省时只显示总的数据；应急专家没默认所在地，为空时全省显示了两次、选择全省时只显示总的；应急物资没默认，为空时不显示数据；",null," OK ","2014-11-21","2014-11-21"]
[null,"省局统计全省内容所在地显示了县级：经营人、人员信息、危货作业",null," OK ","2014-11-21","2014-11-21"]
[null,"安全设备统计：安全设施设备分类必选问题",null," OK ","2014-11-21","2014-11-21"]
[null,"大菜单统计：\n省级：港口危货企业统计其中危货企业统计的是有（无中大危险源），没统计有（有重大危险源）；主页面的剧毒化学品和重大危险源备案数量分布问题；统计危货申报南通的变成南通内河的；自查的统计列表里面与统计页面不一致；\n市级：单位信息管理港口经营人中泊位个数有问题、报表打印问题",null," OK ","2014-11-22","2014-11-22","危货申报问题：所在中市与市内河的排序号是一样的，如南通与南通内河；"]
[null,"统计打印：危货企业类型问题（未显示有（有重大危险源））、应急管理统计中的事故数",null," OK ","2014-11-22","2014-11-22"]
[null,"列表打印：\n经营人基础信息：页面上没有，但打印和统计查询有（镇江发电公司）（数据问题）\n人员信息：省局打印不出来，市级可以\n危货作业申报：作废状态没显示（以后）\n应急专家库：年龄错误\n应急演习：参加人数有null",null,"OK","2014-11-22","2014-11-22"]
[null,"查看打印： \n危货作业：时间打印格式不对\n附证申请：省级没内容，市级有\n港口建设项目、安全设施专项验收：审批意见没打印\n自查打印：排查情况（这个市级有）和未整改情况没打印出来，整改率可以用百分数的形式表示\n应急预案管理：发布时间和修订时间有NULL值\n应急物资：储备库名称没打印出来，设施明细也没打印出来",null,"OK","2014-11-22","2014-11-22","危货打印日期为空；附证查看省局的审核意见看不到（省局这部分要不要有）\n"]
[null,"省局与市级数据差异：\n省局没有南京的数据（除经营人信息，码头，附证外）；\n经营人基础信息：省局和镇江都有异常（镇江有限公司），列表没，打印有；\n省局缺少金东纸业（江苏）股份有限公司\n人员信息：比徐州多陈士国；\n管理制度：比徐州多了5条铜山区港务集团的（不知道是否有用）；\n安全设施：设备多了铜山区的20条（不知有用）\n附证申请：比南通多了2条测试；比常州多了一条长润石油的03；比淮安的安邦电化多了一条，福斯特的10号附证编号改为（苏淮）；常州的的附证编号有很多000；\n附证变更：省局镇江有两条测试的\n附证年审：省局镇江3条测试\n建设项目安全审查：省局镇江2条测试\n安全设施：省局镇江2条测试\n剧毒化学品备案：省局多了两测试\n安全评价机构备案：省局，镇江多了测试\n自查：省局比镇江少了（同步问题）\n督查：省局多了2测试\n应急预案：省比南通多了两条：应急预案和测试；比徐州的多了邳州港的4条；比常州多了条测试；\n应急专家：省比镇江少了28条；\n应急物资：省比常州多了两条（有用否？）\n应急培训：省比镇江少了9个；比徐州多了4条；比常州多了2条；\n应急演习：省比镇江少了7条；\n应急演练：省比镇江少了11条；比南通少了12条；",null,null,"2014-11-22"]
[null,"应急预案备案：待办里面点办理时看不到页面，一览里面能看到，当本部经营人登陆时，会把所在地变为市级的。",null,"OK","2014-11-24","2014-11-26"]
[null,"危货作业汇总错误，省局汇总没默认所在地",null,"OK","2014-11-24","2014-11-25","这是数据问题，有空格"]
[null,"市级的行政人员应可以对县级所有的经营人进行督查",null,"OK","2014-11-24","2014-11-24"]
[null,"附证年审所在地问题，办理时不能点关闭，查看页面的评审数据不显示；在办理页面点办理后，一览页面看不到数据，重新刷新一次浏览器就出来了",null,"OK","2014-11-26","2014-11-26"]
[null,"储罐不断增加",null,"OK","2014-11-24","2014-11-25"]
[null,"建设项目审查和安全设施审查中：港口建设单位名称查看、编辑页面不一致；保存、提交后的提示信息；办理是签字、时间显示异常",null,"OK","2014-11-26","2014-11-26"]
[null,"建设项目审查和安全设施审查流程中的办理中的转报功能点击后没作用",null,"OK","2014-11-26","2014-11-26"]
[null,"建设方注册和安全评价机构注册时所在港区下拉框显示异常",null,"OK","2014-11-26","2014-11-26"]
[null,"储罐的罐间最小距离、周边情况中的数量、与危险源最近距离应应对非数字过滤",null,"OK","2014-11-27","2014-11-27","其中周边情况的数据量与距离为列表编辑\n框不好改未改"]
[null,"储罐保存很慢（同步）",null,"OK","2014-11-27","2014-11-27","是否同步，同步效率"]
[null,"应急培训的培训类型的下拉框显示异常",null,"OK","2014-11-27","2014-11-27"]
[null,"储罐信息的列表中有个危货品种没对应数据，列表中没有区别各储罐的字段",null,"OK","2014-11-27","2014-11-27"]
[null,"经营人登陆时可以看到帮助信息",null,"OK","2014-11-27","2014-11-28"]
[null,"流程名称：在流程历史里面把那个待字去掉",{"$nulls":4},"纪主任说的"]
[null,"安全系统根据审批流程 给吕磊、王昱；朱家宝；谭瑞兵；朱培德根据审批需要分配好账号和密码以及相关审批权限。周志木、张凯、综合科、规计科、港务科、财务科分配好账号和密码，权限都为只能看，不能操作",null,"OK","2014-11-27","2014-11-28","待建账号，周一之前必须弄好"]
[null,"省局账号新增时所在地下拉框问题，没有江苏省",null,"OK","2014-11-27","2014-11-28"]
[null,"省局的危险品名录只有364条（为最常见的那几种）",null,"OK","2014-11-27","2014-11-27"]
[null,"省局港口概况显示异常",null,"OK","2014-11-27","2014-11-28"]
[null,"安全评价机构、应急网络、应急处置、码头管理、港区维护的问题",null,null,"2014-11-20",null,"其所在地和港区等存在问题，黄陈说先不改"]
[null,"省局的没有帮助信息",null,"OK","2014-11-29","2014-11-29"]
[null,"市级的经营人信息统计储罐容积单位：立方米改为万立方米",null,"OK","2014-11-29","2014-12-01"]
[null,"应急统计中主要货种重复的危货会显示多次",null,null,"2014-11-29",null,"关联ID，改动幅度大"]
[null,"剧毒化学品及重大危险源备案分布图的纵轴存在小数",null,"OK","2014-11-29",null,"备案个数少，出现小数"]
[null,"镇江内河建立账号，镇江内河系统没配置分级",null,"OK","2014-11-29","2014-12-02","待系统配置好分级，才建账号"]
[null,"镇江内河没有配置里面没有注册信息提示",null,"OK","2014-12-01","2014-12-02"]
[null,"统计图为空的要不要显示为0",null,null,"2014-12-01",null,"作用不大，美丑而已"]
[null,"首页帮助信息那栏显示不全问题",null,"OK","2014-12-01","2014-12-02","改好后，但页面变丑了"]
[null,"经营人基础信息统计查询",null,"OK","2014-12-01","2014-12-02"]
[null,"危险货物汇总中的前十危货的显示修改",null,"OK","2014-12-01","2014-12-03","改好了，但不尽人意，那个页面的吨字又\n加在后面、打印的吨字又加在了前面"]
[null,"危货作业排序：以哪个为基准",null,"OK","2014-12-02","2014-12-02","以前是添加日期，现在改为申报日期"]
[null,"危货汇总表打印中的现场操作人员和现场作业人员多余",null,"OK","2014-12-02","2014-12-03"]
[null,"省局：应急管理统计那个危化品储罐总容量那列弄宽点、安全审批管理里的建设项目条件审查，市局也一样多了个储罐个数",null,"OK","2014-12-02",null,"无需改，每列的宽度一样，不能改动"]
[null,"建设项目审查和安全评审中的提交省局，省局处理后的同步异常",null,"OK","2014-12-03","2014-12-04"]
[null,"附证过期后提示的对经营人的工作提醒异常",null,null,"2014-12-03",null,"提醒为即将到期，其实是已经过期\n不会提醒已经过期"]
[null,"附证申请一览页面的附证编号有问题",null,null,"2014-12-04",null,"与此附证编号有关联的字段都存在相应问题"]
[null,"镇江内河的市县分级及港区不明确",null,null,"2014-12-04",null,"本部未建港区"]
[null,"镇江内河的附证审批问题和危货审批问题",null,"OK","2014-12-04","2014-12-08","其附证申请在市级，危货申请在县区\n这个问题不予改动"]
[null,"自查隐患期限工作提醒每月提醒了两次",null,null,"2014-12-04"]
[null,"应急专家与应急物资的修改权限",null,"OK","2014-12-04","2014-12-04","应急专家是谁新增谁修改，应急物资是根据\n所属经营人分配，行政人员是都可以"]
[null,"港口概况，往下拉一点",null,"OK","2014-12-04","2014-12-04"]
[null,"危货作业申请的开工报，完工报，变更时的数量和不通过按钮问题",null,"OK","2014-12-04"]
[null,"变更审批的时候处理是页面没有通过按钮，作业时间止没显示出来，变更之后再变更",null,null,"2014-12-04","2014-12-08","变更以后需再变更，此问题要改流程故没改"]
[null,"取消审批在代办页面的审批页面看不到通过、不通过按钮，在列表页面可以看到",null,"OK","2014-12-04","2014-12-05"]
[null,"危货申请中能不能一条申请里面几条船",null,null,"2014-12-05",null,"有待港口局统一标准"]
[null,"危险化学品危险特性（30种）",null,"OK","2014-12-08","2014-12-08","页面添加镇江同步至省局，再于数据库中\n添加至其他市"]
[null,"危险货物作业页面特丑",null,null,"2014-12-09"]
[null,"一览页面忒紧：\n安全设施设备：规格型号、数量、备注看不到\n应急预案备案：备案编号",null,null,"2014-12-10"]
[null,"应急物资和安全设施设备的区别",null,null,"2014-12-11",null,"安全设施设备属于物资中的一个子集"]
[null,"admin 登陆时所在地的默认值",null,null,"2014-12-11",null,"无需改"]
[null,"丑：应急预案填报、应急培训、演习、演练附件上传的页面；\n经营人基础信息新增页面；\n搜索查询按钮：人员信息；安全设施设备；作业附证变更；年审；危货申请；自查；\n督查；应急模块",null,null,"2014-12-11"]
[null,"盐城缺少注册帮助信息",null,"OK","2014-12-11","2014-12-15"]
[null,"附证申请中附证编号（附证信息里的经营许可证号）错误，应该为：\n淮安：03：（苏淮）港经证（022）号\n盐城：03：（苏盐响水）港经证（00001）号\n      01：（苏盐）港经证（0005）号\n      02：（苏盐）港经证（0002）号\n常州：11：（苏常）港经证（0006）号\n      10：（苏常）港经证（0006）号\n      06：（苏常金坛）港经证（00001）号\n      05：（苏常）港经证（0002）号\n      02：（苏常金坛）港经证（00002）号\n镇江：01,02号为测试\n南京：01，还有一个test为测试\n镇江内河：01：为（苏镇丹阳）港经证（9096）（内河）\n无锡：02,03为测试",null,null,"2014-12-16"]
[null,"无锡的附证申请001为测试对应的一条危货也是，其中附证办理编号的错误：实为wz应为wx",null,"OK","2014-12-18","2014-12-18"]
[null,"自动审批功能修改",null,"OK","2014-12-18","2014-12-18"]
[null,"附证申请中的附证编号问题",null,null,"2014-12-22",null,"附证编号的“-”号之前那部分与经营许可证有所不同，如盐城中南汇公司：附证上面的为0002，二许可证为0004。"]
[null,"港区的编辑和查看页面的水域范围和港区规划面积显示错误",null,"OK","2014-12-24","2014-12-24"]
[null,"泊位的经度和纬度",null,null,"2014-12-25",null,"输入规范问题：有小数格式和度分秒格式"]
[null,"无锡的人员信息和管理制度（所有地市都有的）问题",null,null,"2014-12-26",null,"附证申请里面所携带管理制度和人员信息会\n保存到人员信息和管理制度里面，但存在错误"]
[null,"无锡（所有地市）危货的打印问题，取消变更危货作业。",null,"OK","2014-12-26",null,"代码不健全，存在问题"]
[null,"无锡的华西码头的经营人信息的保存问题。",null,"OK","2014-12-26","2014-12-26","那个主营货种的他输的太长了"]
[null,"附证申请里的危险货物品名字段太短",null,"OK","2014-12-29","2014-12-29","改成最长的4000了"]
[null,"危货打印要在一张纸上",null,"OK","2014-12-30","2014-12-30","袁晓东改了镇江的，其余的根据镇江的改，\n但是"]
[null,"无锡附证，东沃化能的没录入，泊位信息不明确。",null,"OK","2014-12-30"]
[null,"泰州的危货：\n双江港务：双环茂二烯是不是双环戊二烯；",null,null,"2014-12-30"]
[null,"南京系统不能审批",null,"OK","2014-12-31","2014-12-31"]
[null,"镇江系统标题和内容不匹配",null,"OK","2014-12-31","2014-12-31"]
[null,"镇江系统的待办里面的危货作业开始时间不对",null,"OK","2014-12-31","2014-12-31"]
[null,"当行政人员不选主要领导时看不到下属的经营人",null,"OK","2014-12-31","2014-12-31","新增的数据异常，这个会根据新增人员的角\n色来显示信息"]
[null,"南通自动审批的危货作业不能取消和变更",null,"OK","2014-12-31","2014-12-31","南通城晖公司发现；"]
[null,"附证申请和危货作业的保存，提交多次问题",null,"OK","2015-01-05","2015-01-05"]
[null,"盐城内河的所在地中亭湖县应为亭湖区",null,"OK","2015-01-05","2015-01-05"]
[null,"应急演习经营人看不到自己填的数据",null,"OK","2015-01-06","2015-01-06","对老数据看不到，老数据的企业名称这个\n字段没数据"]
[null,"安全设施设备名称为空提示管理制度不能为空",null,"OK","2015-01-06","2015-01-06"]
[null,"盐城内河系统没发流程",null,"OK","2015-01-06","2015-01-06"]
[null,"审批人的名字不能太长",null,null,"2015-01-06",null,"流程的审批人的字段只有30，太长审批不了"]
[null,"盐城内河不能注册用户",null,"OK","2015-01-06","2015-01-06"]
[null,"应急演习页面打印结果不对",null,"OK","2015-01-06","2015-01-15"]
[null,"危货打印出来的文件用PDF形式的",null,"OK","2015-01-07","2015-01-07"]
[null,"应急物资和应急专家，经营人可以删别的经营人的信息",null,"OK","2015-01-07","2015-01-15"]
[null,"经营人基础信息能打印和看到被删除的附证信息",null,"OK","2015-01-07","2015-01-15","一览页面的整条附证"]
[null,"盐城内河的首页图不太好",null,null,"2015-01-07"]
[null,"危货作业编号显示问题可不可以只显示前面4位",null,null,"2015-01-08",null,"因为带后缀的是我们自己手动添加的"]
[null,"附证查看打印模块的那个危货显示不全，另外其中有附件（Word）显示乱码问题",null,null,"2015-01-08",null,"附件乱码不是问题，是他们公司把缓冲文件\n上传上传了"]
[null,"危货作业里面的联系电话取报告人的电话。",null,"OK","2015-01-08","2015-01-08"]
[null,"附证申请的打印的填表人没打印出来，",null,"OK","2015-01-08","2015-01-08"]
[null,"当作业地点有很多时显示的不太正确",null,null,"2015-01-09","2015-01-09"]
[null,"文件上传时不能上传带~号的office缓冲文件",null,"OK","2015-01-09","2015-01-09"]
[null,"附证打印页面的危货品名录显示还是不对：最后一个是好的",null,"OK","2015-01-09","2015-01-09"]
[null,"危货的联系人可以去用户的，但是当其被编辑时，还是会改为原来",null,"OK","2015-01-09","2015-01-09"]
[null,"危货PDF格式显示不对：货物形式中的逗号问题，章的显示问题：无锡，盐城内河，镇江",null,"OK","2015-01-09","2015-01-09"]
[null,"记得为批准用户加上机构，不然又null值",null,null,"2015-01-09"]
[null,"自动审批时，各地市需要自动审批人，不然不能提交危货作业",null,null,"2015-01-09"]
[null,"危货作业pdf打印中那个未提交的有个null值，那个货物形式后面多了“，”号",null,"OK","2015-01-09","2015-01-15"]
[null,"要打印pdf需要安装那个东西FontPack",null,null,"2015-01-09"]
[null,"盐城内河多个所在地：盐城经济开发区",null,"OK","2015-01-12","2015-01-12","由于其属于亭湖区，所以其和亭湖区的排序是一样的"]
[null,"附证申请退回时，修改和保存问题",null,"OK","2015-01-14","2015-01-12","只能是谁提交的，他才能进行修改和提交"]
[null,"盐城跟盐城内河有许多所在地市相同的，名字也一样",null,null,"2015-01-14",null,"大丰市、滨海县、响水县、射阳县"]
[null,"经营人基础信息页面的主营货种改个：主营货种（前10种）",null,"OK","2015-01-15","2015-01-15"]
[null,"附证那边一大堆问题",null,"OK","2015-01-15","2015-01-15"]
[null,"危货申请查看页面的时间和打印页面要一致",null,"OK","2015-01-15","2015-01-22"]
[null,"附证申请",null,"OK","2015-01-15","2015-01-22","管理制度的：管理类型保存过去"]
[null,"管理制度",null,"OK","2015-01-15","2015-01-22"]
[null,"同步的先不管",null,"OK","2015-01-15","2015-01-22"]
[null,"附证里面对应：主表数据删了附证里面不删",null,"OK","2015-01-15","2015-01-22"]
[null,"危货申请里面的逗号：前面少了个，后面多了个",null,"OK","2015-01-15","2015-01-15"]
[null,"所属机构和证书编号修改后都只能下次才有用",null,null,"2015-01-15","2015-01-22"]
[null,"无锡的附证，江阴南荣的，还有那个江阴的附证多的人员信息和管理制度等",null,"OK","2015-01-15","2015-01-15"]
[null,"江阴有个：江苏丽天石化码头殷平华，附件丢了",null,"OK","2015-01-15","2015-01-15"]
[null,"章是根据登陆人的所在地来选择的",null,null,"2015-01-15","2015-01-15"]
[null,"附证变更和附证年审那个地方的附证办理编号下拉框问题",null,null,"2015-01-19","2015-01-15","盐城海港的"]
[null,"管理制度、应急预案、",null,"OK","2015-01-19","2015-01-19"]
[null,"192.168.39.1/scan user zns",null,null,"2015-01-20",null,"扫描件地址"]
[null,"应急预案 新增时上传的附件保存不了，编辑时有注册资金万元字段保存不了",null,null,"2015-01-20"]
[null,"附证变更异常：修改的是不想要，想要的修改错误",null,"OK","2015-01-20","2015-01-22"]
[null,"通州港口管理部门审批人：徐建国    负责通州区域危货审批，目前只有大岗一家公司\n",null,null,"2015-01-20"]
[null,"导入的数据会存在问题：序列号：镇江；徐州；",null,null,"2015-01-20",null,"SELECT SEQ_T_YJPT_CG.NEXTval FROM DUAL\nALTER SEQUENCE Seq_t_Yjpt_Cg increment by 1;"]
[{"$nulls":4},"jre",null,"安全系统的变量，但是还是会有问题的，\n那个eclipse还是会自动关闭。"]
[]
[{"$nulls":4},"服务器"]
[]
[null,"可以对变更和取消状态的中的数据进行编辑",null,"OK","2015-01-21","2015-01-21"]
[null,"南通：市县分级以及企业所属，另外南通有个大冈的附证还没开始录，里面有个通州的",{"$nulls":4},"诚辉、阳鸿、东方、焯晟、华大设置成\n如皋港口局审批，大岗设置成通州港口局审批，LNG设置成如东港口局审批","通州港口管理部门审批人：徐建国   \n 负责通州区域危货审批，目前只有大岗一家公司","如皋港口局港口危货申报负责人：\n吴亚建 ，负责如皋片危货申报，目前单位有：阳鸿，东方，焯晟，诚辉这4家单位。","如皋港口局港口危货申报负责人：顾小霞，负责如皋片危货申报，目前单位有：阳鸿，东方，焯晟，诚辉这4家单位\n","\n","\n"]
[null,"附证年审：提交和未提交前页面不同",null,"OK","2015-01-22","2015-01-22"]
[null,"附证申请打印：管理制度和操作规程异常，企业基本信息框不好看",null,"OK","2015-01-22","2015-01-22"]
[null,"经营人基础信息（附证信息）：打印没改",null,"OK","2015-01-22"]
[null,"经营人查看页面的附证信息字段",null,null,"2015-01-22"]
[null,"附证的附证信息改变以后，附证的申请，附证的变更，附证的年审还有危货申请和经营人基础信息",null,null,"2015-01-26"]
[null,"附证还没审批完成时危货就可以申请，可以选择危货不过不能选择场所",null,null,"2015-01-26"]
[null,"附证申请一栏页面的安全管理机构负责人显示成了安全管理机构",null,null,"2015-01-27","2015-01-27","这个地方到底是安全管理机构还是负责人"]
[null,"附证年审和附证变更里面的附证编号问题",null,null,"2015-01-27",null,"附证年审和变更所针对的对象"]
[null,"附证申请，审批完成后填附证信息还是保存了主表信息",null,"OK","2015-01-28","2015-01-30"]
[null,"附证年审的危货品名显示不了了",null,"OK","2015-01-28","2015-01-30"]
[null,"附证变更和附证年审同步不成功",null,null,"2015-01-28"]
[null,"附证申请危货品名的TIP显示问题",null,"OK","2015-01-28","2015-01-30"]
[null,"储罐 复制功能",null,"OK","2015-01-28","2015-01-30","改掉，不过跟那个关闭有点出入"]
[null,"管理制度的删除不同步",null,"OK","2015-01-28","2015-01-30"]
[null,"附证打印的危货品名显示不了",null,"OK","2015-01-30","2015-01-30"]
[null,"附证中的人员信息，管理制度，应急预案和应急物资新增的同步不了",null,null,"2015-01-30"]
[null,"待办里面的搜索时那个为空时搜索不了",null,null,"2015-01-30"]
[null,"系统发布情况",null,null,"2015-02-02",null,"南通，常州，徐州，无锡，盐城的那个数据库备份不行（缺少oracle64位的客户端），那个泰州的电脑远程不了\n"]
[null,"附证 危货品名的查看和打印所取的字段跟校验时不应取同一个地方",null,null,"2015-02-04"]
[null,"附证打印",null,null,"2015-02-05",null,"附证信息里面的去重，和前面单位信息格式"]
[null,"宝金石油化工有限公司的附证是不是有啥问题"]
[null,"附证危险货物品名的查看去重，对于有类似名称的去重有误：如二甲苯和对二甲苯；",null,null,"2015-02-06",null,"江阴华西码头"]
[null,"储罐统计时的储罐总容积的取值取错了，取成了储罐重大危险源容量"]
[null,"备案：不通过时的查看和打印页面看不到审核意见",null,null,"2015-02-14",null,"重大危险源完成时也看不到"]
[null,"重大危险源备案的基本信息没带过来",null,null,"2015-02-14"]
[null,"应急预案备案的打印的附件显示的时候只显示了一个",null,null,"2015-02-14"]
[null,"危货申请时选择的危货过滤时在对公司的过滤中有问题，而对子信息的过滤没问题",null,null,"2015-02-26"]
[null,"我修改了附证办理的tasklist中的fetchtype"]
[null,"省局的安全评价机构一览页面问题",null,null,"2015-02-27"]
[null,"省局点危货取消时报错",null,null,"2015-02-28"]
[null,"专项检查的按钮的配置",null,null,"2015-02-28"]
[null,"应急预案备案新增时当选择从应急预案那边复制数据时，选择一条预案后，刷新下页面，此时会在备案里新增一条不完整的数据\n",null,null,"2015-03-02",null,"这边的复制，是先往备案里新增一条数据，如果在关闭页面后没有输入备案名称则会把那条数据删掉"]
[null,"\n省局，无锡（江阴的章），盐城（附证审批）",null,null,"2015-03-09"]
[null,"附证申请的模块的附证扫描件",{"$nulls":4},"徐州：徐州阚山码头的为手机照片；\n泰州：本部企业多为word QQ截图而来；\n南京：龙翔为照片；\n淮安：福斯特、润尔华为照片；\n南通：南通集装箱（有异）；\n盐城：\n盐城内河：双昌肥业、中石化新兴油库为照片\n镇江内河：百瑞吉附证过期的没通过；\n常州：九州石化、长江硫酸\n无锡:惠山：富友、红俄罗、顺杨、隆达为 照片，锡山：东湖塘、东沃化能、巨邦、可也达、双泉、星贸为照片；"]
[null,"经营人信息统计报错",null,null,"2015-03-11"]
[null,"人员一览页面打印选择人员类型时打印不对",null,null,"2015-03-11"]
[null,"危货统计打印的时间判断没加进去",null,null,"2015-03-12"]
[null,"公告，专项检查的",null,null,"2015-03-14"]
[null,"安全专项验收审查的邮编字段",null,null,"2015-03-14"]
[null,"南通的：应急物资7000000041，应急fz7000000369","4901_字典_国际危规信息 国际危规"]
[null,"主页再点那个主页时会把那个概况信息给去没了","4902_字典_国内危规信息"]
[null,"盐海化工泊位同步"]
[null,"115账号密码 Administrator Alanlin123"]
[null,"危规序号可能为空"]
[null,"扬州港区 \n沿江：扬州港区 仪征港区 江都港区\n内河：扬城港区 江都港区 仪征港区 高邮港区 宝应港区\n汤柏龄 8:31:28 \n行政区划\n仪征市 高邮市 宝应县 广陵区 邗江区 江都区 扬州经济技术开发区","扬州的现在的几个所在地港区没建，笔记本不见了"]
[null,"无锡的锡山区加章"]
[null,"2015050100001",null,"OK"]
[]
[null,"无锡新区，扬州江都区，苏州常熟内河，苏州昆山，南京加章"]
[]
[null,"1.管理制度和安全设施的模板批量上传。"]
[null,"2.南京炼油厂的附证照片错了。"]
[null,"3.金陵石化最后一个退回的附证删除掉。"]
[null,"4.督查隐患的模板导入。"]
[null,"5.应急队伍人员信息的模板导入。"]
[null,"6.应急物资的模板导入。"]
[null,"7.大企业多港区情况下的安全设施设备信息录入。（港区字段意义不大，按泊位 ）"]
[null,"8.安全设施设备的有效期字段不必填。"]
[null,"9.欧德油储的2个附证都是西坝港区。",null,"OK"]
[null,"10.三江口汇能的附证信息没发。",{"$nulls":9},"吉达码头："]
[null,"11.安全评价备案不需要管理部门再审批，只需要备案登记表。",{"$nulls":9},"公司需要检查："]
[null,"12.惠洋码头的法人代表变了，叫熊俊。",{"$nulls":9},"1. 人员：特种设备作业人员，申报员资质填写"]
[{"$nulls":11},"2. 管理制度：安全管理制度录入，上传"]
[null,"1 安全评价报告备案填表时间改备案时间",{"$nulls":9},"3. 安全设施设备信息录入"]
[null,"2 时间控件单独修改小时和分钟不能修改。",{"$nulls":9},"4. 未做过危货作业申报，如有问题可以提"]
[null,"3 火灾和毒性数据需要完善。",{"$nulls":9},"5. 自查隐患上报（月报）"]
[null,"4 南京港四公司的附证港区全部变更成新生圩港区。",null,"OK",{"$nulls":7},"6. 应急预案录入"]
[null,"5 清江码头把第3个附证删掉，重复了。",null,"OK",{"$nulls":7},"7. 应急资源信息录入：应急专家库，应急救援能力，应急物资，应急队伍"]
[{"$nulls":11},"8. 应急培训、演练、演习数据补录"]
[null,"1.附证信息没有在基础信息里显示",{"$nulls":9},"开发单位需要检查："]
[null,"2.附证编号补充完全",{"$nulls":9},"1. 附证信息没有显示出来"]
[null,"3.改成万吨级   "]
[]
[null,"1． 删除该条附证"]
[]
[null,"2.      自查隐患有一条未整改已逾期，未标注颜色",{"$nulls":9},"吉达码头："]
[]
[null,"1. 人员：特种设备作业人员，申报员资质填写",{"$nulls":9},"公司需要检查："]
[null,"2. 管理制度：安全管理制度录入，上传"]
[null,"3. 安全设施设备信息录入",{"$nulls":9},"1. 人员：特种设备作业人员，申报员资质填写"]
[null,"4. 未做过危货作业申报，如有问题可以提",{"$nulls":9},"2. 管理制度：安全管理制度录入，上传"]
[null,"5. 自查隐患上报（月报）",{"$nulls":9},"3. 安全设施设备信息录入"]
[null,"6. 应急预案录入",{"$nulls":9},"4. 未做过危货作业申报，如有问题可以提"]
[null,"7. 应急资源信息录入：应急专家库，应急救援能力，应急物资，应急队伍",{"$nulls":9},"5. 自查隐患上报（月报）"]
[null,"8. 应急培训、演练、演习数据补录",{"$nulls":9},"6. 应急预案录入"]
[null,"9. 经营人基础信息空缺的需要补录",{"$nulls":9},"7. 应急资源信息录入：应急专家库，应急救援能力，应急物资，应急队伍"]
[{"$nulls":11},"8. 应急培训、演练、演习数据补录"]
[{"$nulls":11},"9. 经营人基础信息空缺的需要补录"]
[null,"开发单位需要检查："]
[null,"1. 港区根据使用频率自动排序",{"$nulls":9},"开发单位需要检查："]
[null,"2. 现场作业负责人，联系电话自动为上次的人员，也可以编辑",{"$nulls":9},"1. 附证信息没有显示出来"]
[null,"3. 自动显示由于没有填开工报/完工报逾期导致无法申报作业的记录列表"]
[null,"4. 附证申请多余，删除重复的",{"$nulls":9},"南京港第二港务公司公司需要检查： "]
[null,"5. s增加附证信息，先显示企业名称列表和附证数量，点击看附证的详细信息",{"$nulls":9},"1.      经营人类别等基础信息补填"]
[{"$nulls":11},"2.      人员：特种设备作业人员，申报员资质填写"]
[{"$nulls":11},"3.      管理制度：安全管理制度录入，上传"]
[null,"1． 删除该条附证",{"$nulls":9},"4.      安全设施设备信息录入"]
[{"$nulls":11},"5.      未做过危货作业申报，如有问题可以提"]
[null,"2.      自查隐患有一条未整改已逾期，未标注颜色",{"$nulls":9},"6.      自查隐患上报（月报）"]
[{"$nulls":11},"7.      应急预案录入"]
[null,"1.      附证编号补充完全",{"$nulls":9},"8.      应急资源信息录入：应急专家库，应急救援能力，应急物资，应急队伍"]
[null,"2.      安全评价报告、应急预案备案",{"$nulls":9},"9.      应急培训、演练、演习数据补录 "]
[null,"3.      自查隐患上报（月报）",{"$nulls":9},"开发单位需要检查："]
[{"$nulls":11},"1.      附证信息没有在基础信息里显示"]
[{"$nulls":11},"2.      附证编号补充完全"]
[{"$nulls":11},"3.          改成万吨级"]
[]
[]
[{"$nulls":11},"吉达码头："]
[]
[{"$nulls":11},"公司需要检查："]
[null,"危货查询和统计功能；南京一览页面比数据中的少"]
[null,"督查页面的备注",{"$nulls":9},"1. 人员：特种设备作业人员，申报员资质填写"]
[null,"经营人页面的禁止作业场所",{"$nulls":9},"2. 管理制度：安全管理制度录入，上传"]
[{"$nulls":11},"3. 安全设施设备信息录入"]
[null,"自查导入时报错",{"$nulls":9},"4. 未做过危货作业申报，如有问题可以提"]
[null,"危货复制删除",{"$nulls":9},"5. 自查隐患上报（月报）"]
[null,"待办任务分页",{"$nulls":9},"6. 应急预案录入"]
[null,"危险货物品种的同步，省局到宿迁",{"$nulls":9},"7. 应急资源信息录入：应急专家库，应急救援能力，应急物资，应急队伍"]
[null,"附证年审进行修改",{"$nulls":9},"8. 应急培训、演练、演习数据补录"]
[{"$nulls":11},"9. 经营人基础信息空缺的需要补录"]
[null,"经营人页面"]
[null,"危货页面",{"$nulls":9},"开发单位需要检查："]
[null,"年审页面",{"$nulls":9},"1. 附证信息没有显示出来"]
[null,"危货作业场所下拉框"]
[null,"宿迁的测试经营人的数据要记得删除",{"$nulls":9},"谢谢"]
[null,"苏州也有",{"$nulls":9},"2015/7/10 10:09:14"]
[]
[]
[{"$nulls":11},"南京港股份有限公司"]
[{"$nulls":11},"公司需要检查："]
[{"$nulls":11},"1. 人员：特种设备作业人员，申报员资质填写"]
[{"$nulls":11},"2. 管理制度：安全管理制度录入，上传"]
[{"$nulls":11},"3. 安全设施设备信息录入"]
[{"$nulls":11},"4. 自查隐患上报（月报）"]
[{"$nulls":11},"5. 应急预案录入"]
[{"$nulls":11},"6. 应急资源信息录入：应急专家库，应急救援能力，应急物资，应急队伍"]
[{"$nulls":11},"7. 应急培训、演练、演习数据补录"]
[null,"数据有问题，南京欧德的两个被删除的附证突然间id号不同了",{"$nulls":9},"8. 储罐信息填报"]
[]
[null,"公告附件可以上传多个：公告的新增，查看页面，同步，待办页面公告的附件",{"$nulls":9},"开发单位需要检查："]
[{"$nulls":11},"1. 港区根据使用频率自动排序"]
[{"$nulls":11},"2. 现场作业负责人，联系电话自动为上次的人员，也可以编辑"]
[{"$nulls":11},"3. 自动显示由于没有填开工报/完工报逾期导致无法申报作业的记录列表"]
[{"$nulls":11},"4. 附证申请多余，删除重复的"]
[{"$nulls":11},"5. s增加附证信息，先显示企业名称列表和附证数量，点击看附证的详细信息"]
[{"$nulls":11},"2015/7/10 10:25:14"]
[{"$nulls":11},"纪 2015/7/10 10:25:14"]
[]
[{"$nulls":11},"江苏江浦经济贸易有限公司"]
[]
[{"$nulls":11},"公司需要检查："]
[{"$nulls":11},"1.      经营人类别等基础信息补填"]
[{"$nulls":11},"2.      自查隐患有一条未整改已逾期"]
[{"$nulls":11},"3.      应急预案录入时间"]
[{"$nulls":11},"4.      安全评价报告备案 "]
[]
[{"$nulls":11},"开发单位需要检查："]
[{"$nulls":11},"1． 删除该条附证"]
[]
[{"$nulls":11},"2.      自查隐患有一条未整改已逾期，未标注颜色"]
[{"$nulls":11},"2015/7/10 10:27:11"]
[{"$nulls":11},"tuibia 2015/7/10 10:27:11"]
[]
[]
[{"$nulls":11},"tuibia 2015/7/10 10:27:23"]
[]
[{"$nulls":11},"上午还有哪家来填报数据的？请回复"]
[{"$nulls":11},"素颜繁华 2015/7/10 10:28:55"]
[]
[{"$nulls":11},"中海油南京顺海"]
[{"$nulls":11},"2015/7/10 10:40:57"]
[{"$nulls":11},"纪 2015/7/10 10:40:57"]
[]
[null,"应急网络那个szd的查询条件有问题",{"$nulls":9},"南京港龙潭天宇码头有限公司"]
[{"$nulls":11},"公司需要检查："]
[{"$nulls":11},"1． 组织机构代码"]
[null,"泰州，徐州应用服务器上要装ORCAL客户端",{"$nulls":9},"2． 人员：申报员资质填写 "]
[]
[null,"海事的账号密码 jsgkj 123456",{"$nulls":9},"开发单位需要检查："]
[{"$nulls":11},"1.      附证编号补充完全"]
[null,"船代有待修正",{"$nulls":9},"2.      安全评价报告、应急预案备案"]
[null,"太仓的那个自动审批",{"$nulls":9},"3.      自查隐患上报（月报）"]
[{"$nulls":11},"4.      "]
[]
[{"$nulls":11},"阿 2015/7/10 10:42:03"]
[]
[{"$nulls":11},"请发南京港二公司的内容，谢谢"]
[{"$nulls":11},"2015/7/10 11:16:03"]
[{"$nulls":11},"纪 2015/7/10 11:16:03"]
[]
[{"$nulls":11},"扬子石化-巴斯夫有限责任公司公司需要检查："]
[{"$nulls":11},"1.      人员：补特种设备作业人员"]
[{"$nulls":11},"2.      管理制度：上传附件"]
[{"$nulls":11},"3.      安全设施设备信息录入"]
[{"$nulls":11},"4.      安全评价报告、应急预案备案附件上传"]
[{"$nulls":11},"5.      自查隐患上报（月报）"]
[{"$nulls":11},"6.      应急资源信息录入：应急专家库，应急救援能力，应急物资，应急队伍 "]
[]
[{"$nulls":11}," 开发单位需要检查："]
[]
[{"$nulls":11},"打开应急预案备案编辑功能"]
[{"$nulls":11},"纪 2015/7/10 11:16:10"]
[]
[{"$nulls":11},"@阿东 好的"]
[{"$nulls":11},"纪 2015/7/10 11:17:25"]
[]
[{"$nulls":11},"南京港第二港务公司"]
[]
[{"$nulls":11},"公司需要检查： "]
[{"$nulls":11},"1.      经营人类别等基础信息补填"]
[{"$nulls":11},"2.      人员：特种设备作业人员，申报员资质填写"]
[{"$nulls":11},"3.      管理制度：安全管理制度录入，上传"]
[{"$nulls":11},"4.      安全设施设备信息录入"]
[{"$nulls":11},"5.      未做过危货作业申报，如有问题可以提"]
[{"$nulls":11},"6.      自查隐患上报（月报）"]
[{"$nulls":11},"7.      应急预案录入"]
[{"$nulls":11},"8.      应急资源信息录入：应急专家库，应急救援能力，应急物资，应急队伍"]
[{"$nulls":11},"9.      应急培训、演练、演习数据补录 "]
[]
[{"$nulls":11},"开发单位需要检查："]
[{"$nulls":11},"1.      附证信息没有在基础信息里显示"]
[{"$nulls":11},"2.      附证编号补充完全"]
[{"$nulls":11},"3.      "]
[{"$nulls":11},"改成万吨级"]
[{"$nulls":11},"2015/7/10 11:23:21"]
[{"$nulls":11},"南京-夏 2015/7/10 11:23:21"]
[]
[{"$nulls":11},"请发南化公司的内容，谢谢"]
[{"$nulls":11},"2015/7/10 11:26:38"]
[{"$nulls":11},"纪 2015/7/10 11:26:38"]
[]
[{"$nulls":11},"中海油南京顺海水上供油有限公司"]
[{"$nulls":11},"公司需要检查："]
[{"$nulls":11},"1. 经营人信息：基础信息，人员信息，管理制度信息，安全设施设备信息"]
[{"$nulls":11},"2. 应急管理信息：应急预案、应急资源（专家库、应急救援能力基本情况、应急物资、应急队伍）、应急培训、演练、演习资料上传"]
[{"$nulls":11},"3. 安全审批中的附证申请，可以节省时间的是，将附证扫描件发给管理员处理"]
[{"$nulls":11},"4. 安全评价报告和应急预案备案录入"]
[{"$nulls":11},"5. 自查隐患上报（月报）"]
[{"$nulls":11},"纪 2015/7/10 11:27:09"]
[]
[]
[]
[{"$nulls":11},"南京-夏 2015/7/10 11:28:05"]
[]
[{"$nulls":11},"哦，是下周吧？"]
[{"$nulls":11},"2015/7/10 11:35:23"]
[{"$nulls":11},"tuibia 2015/7/10 11:35:23"]
[]
[{"$nulls":11},"集中在下周7月13号、7月14日'上午9点至12点在港政处6楼会议室核对数据！"]
[{"$nulls":11},"纪 2015/7/10 11:36:16"]
[]
[{"$nulls":11},"南京港龙潭集装箱有限公司"]
[{"$nulls":11},"公司需要检查："]
[{"$nulls":11},"1. 人员：补特种设备作业人员、申报员资质"]
[{"$nulls":11},"2. 管理制度信息录入"]
[{"$nulls":11},"3． 安全设施设备信息录入"]
[{"$nulls":11},"4． 应急管理信息：应急预案、应急资源（专家库、应急救援能力基本情况、应急物资、应急队伍）、应急培训、演练、演习资料上传"]
[{"$nulls":11},"5． 安全评价报告和应急预案备案录入"]
[{"$nulls":11},"6． 自查隐患上报（月报）"]
[{"$nulls":11},"tuibia 2015/7/10 11:36:19"]
[]
[{"$nulls":11},"请各收到信息人员跟安全部门经理汇报'派员参加！"]
[{"$nulls":11},"2015/7/10 11:40:21"]
[{"$nulls":11},"tuibia 2015/7/10 11:40:21"]
[]
[{"$nulls":11},"开发公司对各家填报数据"]
[{"$nulls":11},"tuibia 2015/7/10 11:40:26"]
[]
[{"$nulls":11},"进行梳理'各家回去在补数据！要求下周五前全部完善好！"]
[{"$nulls":11},"2015/7/10 14:38:06"]
[{"$nulls":11},"南京港四公 2015/7/10 14:38:06"]
[]
[{"$nulls":11},"纪蓉领导，我们南京港四公司还需要补充什么材料啊？"]
[{"$nulls":11},"2015/7/10 15:20:43"]
[{"$nulls":11},"纪 2015/7/10 15:20:43"]
[]
[{"$nulls":11},"@南京港四公司 领导您好，四公司还没有过"]
[{"$nulls":11},"2015/7/10 15:38:20"]
[{"$nulls":11},"南京港四公 2015/7/10 15:38:20"]
[]
[{"$nulls":11},"意思是我们的数据有问题？"]
[{"$nulls":11},"2015/7/10 16:04:52"]
[{"$nulls":11},"纪 2015/7/10 16:04:52"]
[]
[{"$nulls":11},"不是，您公司还没有梳理，可能是下周一，二"]
[{"$nulls":11},"2015/7/10 18:31:31"]
[{"$nulls":11},"南京港四公 2015/7/10 18:31:31"]
[]
[{"$nulls":11},"知道了"]
[]
[{"$nulls":11},"2015/7/13 9:47:43"]
[{"$nulls":11},"汤柏 2015/7/13 9:47:43"]
[]
[{"$nulls":11},"龙翔"]
[{"$nulls":11},"1.经营人信息联系电话、传真、安全负责人值班电话等字段缺失。"]
[{"$nulls":11},"2.泊位信息3号泊位缺少靠泊能力数据。"]
[{"$nulls":11},"3.人员信息缺少主要负责人、现场管理人员、申报人员"]
[{"$nulls":11},"4.管理制度信息缺失，需要上传附件。"]
[{"$nulls":11},"5.安全设施设备信息缺失。"]
[{"$nulls":11},"6.应急预案和应急预案备案信息缺失。"]
[{"$nulls":11},"7.自查隐患信息缺失。"]
[{"$nulls":11},"8.公司应急队伍信息缺失。"]
[{"$nulls":11},"9.应急培训、演练和演习2015年的信息缺少。"]
[{"$nulls":11},"2015/7/13 10:00:20"]
[{"$nulls":11},"汤柏 2015/7/13 10:00:20"]
[]
[{"$nulls":11},"南京炼油厂"]
[{"$nulls":11},"1.经营人信息安全部门负责人手机、安全负责人值班电话等字段缺失。"]
[{"$nulls":11},"2.人员信息缺少申报人员。"]
[{"$nulls":11},"3.安全评价报告备案信息缺失。"]
[{"$nulls":11},"4.应急预案备案信息缺失。"]
[{"$nulls":11},"5.自查隐患缺少最新信息。"]
[{"$nulls":11},"6.应急演练和演习信息缺失。"]
[{"$nulls":11},"2015/7/13 10:22:07"]
[{"$nulls":11},"汤柏 2015/7/13 10:22:07"]
[]
[]
[{"$nulls":11},"金陵石化"]
[{"$nulls":11},"1.经营人信息保安符合证书缺1个。"]
[{"$nulls":11},"2.人员信息缺少现场管理人员和申报人员。"]
[{"$nulls":11},"3.管理制度和安全设施设备信息缺失。"]
[{"$nulls":11},"4.附证危险货品名括号里的品种也算进系统。"]
[{"$nulls":11},"5.部分附证缺少扫描件。"]
[{"$nulls":11},"6.安全评价报告备案缺少。"]
[{"$nulls":11},"7.应急预案和应急预案备案信息缺失。"]
[{"$nulls":11},"8.自查隐患信息缺少。"]
[{"$nulls":11},"9.应急救援能力和应急队伍信息缺失。"]
[{"$nulls":11},"2015/7/13 10:42:16"]
[{"$nulls":11},"汤柏 2015/7/13 10:42:16"]
[]
[{"$nulls":11},"中长燃"]
[{"$nulls":11},"1.管理制度缺少附件电子档。"]
[{"$nulls":11},"2.安全设施设备信息缺失。"]
[{"$nulls":11},"3.重大危险源待确认。"]
[{"$nulls":11},"4.安全评价报告备案缺失（加油站和公司安评）。"]
[{"$nulls":11},"5.应急预案备案信息缺失。"]
[{"$nulls":11},"6.自查隐患信息缺失。"]
[{"$nulls":11},"7.应急救援能力信息缺失。"]
[{"$nulls":11},"8.应急培训、演习和演练信息缺失。"]
[{"$nulls":11},"2015/7/13 10:55:05"]
[{"$nulls":11},"汤柏 2015/7/13 10:55:05"]
[]
[{"$nulls":11},"欧德油储"]
[{"$nulls":11},"1.人员信息缺少负责人、现场管理人员和申报人员。"]
[{"$nulls":11},"2.安全管理制度缺失。"]
[{"$nulls":11},"3.安全设施设备信息缺少。"]
[{"$nulls":11},"4.安全评价报告备案信息缺失。"]
[{"$nulls":11},"5.应急预案和应急预案备案信息缺失。"]
[{"$nulls":11},"6.自查隐患信息偏少。"]
[{"$nulls":11},"7.应急救援能力、应急队伍信息缺失。"]
[{"$nulls":11},"8.应急培训演习演练信息缺失。"]
[{"$nulls":11},"2015/7/13 11:10:38"]
[{"$nulls":11},"汤柏 2015/7/13 11:10:38"]
[]
[{"$nulls":11},"三江口汇能"]
[{"$nulls":11},"1.经营人信息缺少联系电话、安全负责人值班电话、企业组织代码、国家代码等 。"]
[{"$nulls":11},"2.人员信息缺少负责人、现场管理人员和申报人员。"]
[{"$nulls":11},"3.管理制度信息缺失。"]
[{"$nulls":11},"4.安全设施设备信息偏少。"]
[{"$nulls":11},"5.自查隐患信息缺失。"]
[{"$nulls":11},"6.应急救援能力和应急培训演练演习信息缺失。"]
[{"$nulls":11},"2015/7/13 11:18:54"]
[{"$nulls":11},"汤柏 2015/7/13 11:18:54"]
[]
[{"$nulls":11},"惠洋"]
[{"$nulls":11},"1.安全评价报告备案缺失。"]
[{"$nulls":11},"2.应急预案和应急预案备案缺失。"]
[{"$nulls":11},"3.自查隐患缺失。"]
[{"$nulls":11},"4.应急救援能力和应急队伍信息缺失。"]
[{"$nulls":11},"5.应急培训演练演习信息缺失。"]
[{"$nulls":11},"2015/7/13 11:24:51"]
[{"$nulls":11},"汤柏 2015/7/13 11:24:51"]
[]
[{"$nulls":11},"源港石化"]
[{"$nulls":11},"1.人员基本信息缺少。"]
[{"$nulls":11},"2.管理制度信息和安全设施设备信息缺失。"]
[{"$nulls":11},"3.安全评价报告备案信息缺失。"]
[{"$nulls":11},"4.应急预案和应急预案备案缺失。"]
[{"$nulls":11},"5.应急救援能力和应急队伍信息缺失。"]
[{"$nulls":11},"6.应急培训演练演习信息缺失。"]
[{"$nulls":11},"2015/7/13 11:31:47"]
[{"$nulls":11},"南京-夏 2015/7/13 11:31:47"]
[]
[{"$nulls":11},"请问申报的二甲苯船为什么作废了？（南化公司）"]
[{"$nulls":11},"汤柏 2015/7/13 11:31:53"]
[]
[{"$nulls":11},"中化扬州石化"]
[{"$nulls":11},"1.经营人信息港口设施备案符合证书缺少。"]
[{"$nulls":11},"2.泊位信息靠泊能力信息待修改。"]
[{"$nulls":11},"3.人员基本信息缺少现场管理人员和申报人员。"]
[{"$nulls":11},"4.管理制度信息和安全设施设备信息缺失。"]
[{"$nulls":11},"5.安全评价报告备案信息缺失。"]
[{"$nulls":11},"6.应急预案和应急预案备案缺失。"]
[{"$nulls":11},"7.自查隐患缺失。"]
[{"$nulls":11},"8.应急救援能力和应急队伍信息缺失。"]
[{"$nulls":11},"9.应急培训演练演习信息缺失。"]
[{"$nulls":11},"2015/7/13 11:43:31"]
[{"$nulls":11},"南京龙 2015/7/13 11:43:31"]
[]
[{"$nulls":11},"龙翔收到我们尽快增添，谢谢！"]
[{"$nulls":11},"09:14:30"]
[{"$nulls":11},"3SSSSSSSSSS 2015/7/14 9:14:30"]
[]
[]
[{"$nulls":11},"09:15:53"]
[{"$nulls":11},"南京港四公 2015/7/14 9:15:53"]
[]
[{"$nulls":11},"各位盆友们，早上好"]
[]
[{"$nulls":11},"纪 2015/7/14 9:16:47"]
[]
[{"$nulls":11},"各位早"]
[{"$nulls":11},"09:38:51"]
[{"$nulls":11},"南京港四公 2015/7/14 9:38:51"]
[]
[{"$nulls":11},"欢迎新盆友"]
[]
[{"$nulls":11},"09:42:29"]
[{"$nulls":11},"汤柏 2015/7/14 9:42:29"]
[]
[]
[{"$nulls":11},"水上加油站企业进入系统必须要填写的信息如下："]
[{"$nulls":11},"1 经营人基础信息、"]
[{"$nulls":11},"2 泊位信息"]
[{"$nulls":11},"3 人员信息"]
[{"$nulls":11},"4 管理制度信息"]
[{"$nulls":11},"5 安全设施设备信息"]
[{"$nulls":11},"6 安全评价报告备案"]
[{"$nulls":11},"7 应急预案和应急预案备案"]
[{"$nulls":11},"8 自查隐患"]
[{"$nulls":11},"9 应急救援能力"]
[{"$nulls":11},"10 应急物资"]
[{"$nulls":11},"11 应急队伍"]
[{"$nulls":11},"汤柏 2015/7/14 9:42:53"]
[]
[]
[{"$nulls":11},"汤柏 2015/7/14 9:43:45"]
[]
[{"$nulls":11},"联系电话 02588018888-7916"]
[{"$nulls":11},"09:44:03"]
[{"$nulls":11},"汤柏 2015/7/14 9:44:03"]
[]
[{"$nulls":11},"系统填报联系电话 02588018888-7916"]
[{"$nulls":11},"南京港四公 2015/7/14 9:44:22"]
[]
[{"$nulls":11},"这是群主的电话？"]
[{"$nulls":11},"王 2015/7/14 9:45:03"]
[]
[{"$nulls":11},"管理员电话"]
[{"$nulls":11},"南京港四公 2015/7/14 9:45:46"]
[]
[{"$nulls":11},"晓得了"]
[]
[{"$nulls":11},"09:53:38"]
[{"$nulls":11},"汤柏 2015/7/14 9:53:38"]
[]
[{"$nulls":11},"扬子石化"]
[{"$nulls":11},"1.经营人信息缺少电话、安管人员数量等。"]
[{"$nulls":11},"2.安全评价报告备案缺失。"]
[{"$nulls":11},"3.应急预案备案信息缺失。"]
[{"$nulls":11},"4.自查隐患信息偏少。"]
[{"$nulls":11},"10:03:08"]
[{"$nulls":11},"汤柏 2015/7/14 10:03:08"]
[]
[{"$nulls":11},"扬子石化"]
[{"$nulls":11},"1.经营人信息缺少电话、安管人员数量等。"]
[{"$nulls":11},"2.安全评价报告备案缺失。"]
[{"$nulls":11},"3.应急预案备案信息缺失。"]
[{"$nulls":11},"4.自查隐患信息偏少。"]
[{"$nulls":11},"5.启用新系统的申报。"]
[{"$nulls":11},"10:12:21"]
[{"$nulls":11},"汤柏 2015/7/14 10:12:21"]
[]
[{"$nulls":11},"南京港四公司"]
[{"$nulls":11},"1.经营人信息缺少电话。"]
[{"$nulls":11},"2.人员基本信息缺少申报人员。"]
[{"$nulls":11},"3.安全评价报告备案缺失。"]
[{"$nulls":11},"4.应急预案备案缺失。"]
[{"$nulls":11},"5.自查隐患信息缺失。"]
[{"$nulls":11},"6.应急培训演练演习缺失。"]
[]
[{"$nulls":11},"10:21:39"]
[{"$nulls":11},"汤柏 2015/7/14 10:21:39"]
[]
[]
[{"$nulls":11},"帝斯曼"]
[{"$nulls":11},"1.经营人基础信息电话、经营区域、组织机构代码等缺失。"]
[{"$nulls":11},"2.管理制度信息缺失。"]
[{"$nulls":11},"3.安全设施设备信息缺失。"]
[{"$nulls":11},"4.安全评价报告备案缺失。"]
[{"$nulls":11},"5.应急预案备案和应急预案信息缺失。"]
[{"$nulls":11},"6.应急救援能力和应急队伍信息缺失。"]
[{"$nulls":11},"7.应急培训演练演习缺失。"]
[{"$nulls":11},"3SSSSSSSSSS 2015/7/14 10:22:11"]
[]
[]
[{"$nulls":11},"10:28:49"]
[{"$nulls":11},"汤柏 2015/7/14 10:28:49"]
[]
[]
[{"$nulls":11},"清江码头"]
[{"$nulls":11},"1.经营人基础信息电话等字段缺失。"]
[{"$nulls":11},"2.管理制度信息缺少附件。"]
[{"$nulls":11},"3.安全评价报告备案缺失。"]
[{"$nulls":11},"4.应急预案备案和应急预案信息缺失。"]
[{"$nulls":11},"5.应急救援能力和应急队伍信息缺失。"]
[{"$nulls":11},"6.应急培训演练演习缺失。"]
[{"$nulls":11},"10:37:01"]
[{"$nulls":11},"汤柏 2015/7/14 10:37:01"]
[]
[{"$nulls":11},"南化"]
[{"$nulls":11},"1.经营人基础信息电话、港口设施保安符合证书等字段缺失。"]
[{"$nulls":11},"2.人员信息填写有证的人员的信息。"]
[{"$nulls":11},"3.管理制度信息缺少附件。"]
[{"$nulls":11},"4.安全评价报告备案缺失。"]
[{"$nulls":11},"5.应急预案备案信息缺失。"]
[{"$nulls":11},"6.应急队伍信息缺失。"]
[{"$nulls":11},"10:43:57"]
[{"$nulls":11},"汤柏 2015/7/14 10:43:57"]
[]
[{"$nulls":11},"蓝泉码头"]
[{"$nulls":11},"1.经营人基础信息电话、港口设施保安符合证书、组织机构代码等字段缺失"]
[{"$nulls":11},"2.安全设施设备信息缺失。"]
[{"$nulls":11},"3.自查隐患信息缺失。"]
[{"$nulls":11},"4.应急救援能力和应急队伍信息缺失。"]
[{"$nulls":6},"11:21:43",{"$nulls":4},"5.应急培训演练演习缺失。"]
[]
[]
[{"$nulls":9},"http://www.xzqh.org/html/show/js/37667.html",null,"行政区划最新网"]

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["监督监察操作栏修改：增加《专项检查》图标自行添加，如图："]
[]
[]
[]
[]
[]
[]
["新增修改："]
["增加字段 检查类型：日常检查/专项检查；检查依据"]
["检查类型为日常检查时，检查依据隐藏"]
["为专项检查时，检查依据为下拉框，展示公告列表属于检查的项"]
{"$rows_empty":7}
["公告修改："]
["增加是否专项检查字段，如图"]
{"$rows_empty":8}
["点击<专项检查>,弹出列表："]
[null,null,"新增","删除","修改","查询"]
[null,null,"检查公告",null,"查出隐患数","整改数","整改率","整改资金"]
[null,null,"安全专项"]
[null,null,"危货码头设施检查"]
[null,null,"。。。。。。"]
[]
["新增："]
[null,"公告名称","选择专项检查公告列表"]
[null,"公告内容"]
[null,"查出隐患数","自动生成",null," 整改数","自动生成"]
[null,"整改率","自动生成",null,"整改资金","自动生成"]
[null,"检查隐患列表",{"$nulls":4},"新增",null,"新增：跳转至督察新增界面，默认检查类型为专项检查"]
[null,"隐患名称","企业名称","所在港区","目前状态","整改期限","操作",null,"此处的新增、修改、删除为时时操作"]
[{"$nulls":6},"删除/修改"]
[null,"填写人",null,null,"填写时间"]
[]
["修改："]
[null,"公告名称","不可修改"]
[null,"公告内容","不可修改"]
[null,"查出隐患数","自动生成",null," 整改数","自动生成"]
[null,"整改率","自动生成",null,"整改资金","自动生成"]
[null,"检查隐患列表",{"$nulls":4},"新增"]
[null,"隐患名称","企业名称","所在港区","目前状态","整改期限","操作"]
[{"$nulls":6},"删除/修改"]
[null,"填写人",null,null,"填写时间"]

{"sheet":"海事比对","index":25,"n_rows":18,"n_cols":10,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["1.",{"$nulls":6},"问题：","sbdbh","bh"]
[{"$nulls":7},"没有子表信息","060404-ACY00000221","ZJ201505280014"]
[{"$nulls":7},"没有子表信息","060404-ACY00000217","ZJ201505260001"]
[]
[]
[{"$nulls":7},"null的已解决"]
{"$rows_empty":9}
["2.","海事和港口泊位对应关系混乱",{"$nulls":5},"海事和港口泊位对应关系混乱\n有一对多的关系"]
["3.",{"$nulls":6},"危险品的un号对应"]
["4.","海事泊位增加时，我们系统的泊位没有"]

{"sheet":"飞机","index":26,"n_rows":25,"n_cols":11,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[null,"飞机网址",{"$nulls":6},"未录入的飞机"]
[1,"http://data.carnoc.com/corp/airline/mu__fleet.html",{"$nulls":6},"3中的挑战者601",null,"波音737-200"]
[2,"http://data.carnoc.com/corp/airline/bk__fleet.html",{"$nulls":8},"波音737-400"]
[3,"http://data.carnoc.com/corp/airline/nx__fleet.html",{"$nulls":8},"波音737-900"]
[4,"http://data.carnoc.com/corp/airline/ca__fleet.html",{"$nulls":8},"波音747-200"]
[5,"http://data.carnoc.com/corp/airline/cx__fleet.html",{"$nulls":8},"波音747-400"]
[6,"http://data.carnoc.com/aircraft/type/index.html",{"$nulls":8},"波音747-8洲际"]
[{"$nulls":10},"波音757-200"]
[{"$nulls":10},"波音767-300"]
[{"$nulls":10},"波音777-200"]
[{"$nulls":10},"波音777-300"]
[{"$nulls":10},"波音787-8"]
[{"$nulls":10},"空客A300F4-600R"]
[{"$nulls":10},"空客A340-300"]
[{"$nulls":10},"空客A380"]
[{"$nulls":10},"麦道80-82"]
[{"$nulls":10},"麦道80-83"]
[{"$nulls":10},"麦道90-30"]
[{"$nulls":10},"庞巴迪CRJ200ER"]
[{"$nulls":10},"庞巴迪CRJ900NG"]
[{"$nulls":10},"挑战者601"]
[{"$nulls":10},"ATR-72"]
[{"$nulls":10},"De Havillan Canada DHC-8-300"]
[{"$nulls":10},"Embraer E-190"]
[{"$nulls":10},"Embraer ERJ-145"]

{"sheet":"港口局问题","index":27,"n_rows":83,"n_cols":9,"rows_kept":83,"cut":false,"hidden":false,"merged":[]}
[null,"问        题","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,"太仓沿江增加章（圆章）","是",null,null,null,"高","要发版本"]
[2,"作业审批的货物形式非单选框","是",null,null,null,"高","要发版本（只有那个集装箱跟那个罐柜之间的那个是复选，其余的还是单选）"]
[3,"作业申报变更航次字段","是",null,null,null,"高"]
[4,"作业申报打印页面（增加上港下港和航次）","是",null,null,null,"高","聂文轩做，下午测试"]
[5,"自动审批设置","是",null,null,"还需过滤掉普货企业","高","集装箱公司以前未申报过得货种不容许自动审批，提交的申请也变色"]
[6,"危险品货种整理（牵涉到附证和危货申报，\n以及一些统计页面的显示）","是",null,null,null,"中","要深入讨论分析，最后实现既要有真实的UN号和物品名称又要尽可能减少对附证方面的修改"]
[7,"作业申报的页面（增加箱号？）","留",null,null,null,"低","是否确定增加箱号（暂定先不加）"]
[8,"省局要求的4个汇总表","是",null,null,null,"高","从我们系统统计出相应的数据，生成相应的文件"]
[9,"危货申报一览页面变色处理","是",{"$nulls":4},"黄色：非“同意作业”；红色：未填开工报完工报；橘色:集装箱未申报过的货种申请"]
[10,"附证打印页面反面框变小点","是",null,null,null,"高"]
[11,"作业申报时作业数量跟泊位靠泊能力之间的判断","是",null,null,null,"高","船的种类有点多，那个还有海港跟沿江内河之间的区别"]
[12,"时间控件的问题，大月不能显示31号，月份有0月和13月","是",{"$nulls":4},"时间控件修改，去掉了以前的移出控件时的触发条件，每次都需要点×才能关闭窗口"]
[13,"危货审批 完成后反馈信息中增加箱量和航次","留","苏州太仓","现代"]
[14,"货物形式中出现集装箱没勾，但是选了数量的问题","留","苏州太仓",null,null,null,"未知原因"]
[15,"应急培训（其他模块也改）照片限制大小和增加提示（200K）","是","无锡惠山","方处","固定写死了250Ｋ",null,"不做修改（附证；重大事故备案；储罐；）修改（自查自报；监督检查；应急演习；应急演练；应急培训）"]
[16,"码头企业的类型改成：危险货物集装箱码头，\n石油化工码头，危险货物非石油化工码头（一个企业能不能同时又两种不同类型的码头），","是","港口局","王科",null,"高","码头（泊位）类型（系统里面码头的信息的缺少），加在企业类型里面，便于统计（但是码头（泊位）跟企业还是有区别，以后要进行区别对待）"]
[17,"船代账号可能还要优化，具体出发点得从经营人开始；\n经营人账号登录的时候，角色看到了船代？","是"]
[18,"海事数据危货数据","是",{"$nulls":4},"海事过段事件获取不到，有待查证"]
[19,"待办中与危货有关的三个任务（申请，取消，变更增加双击事件）","是",null,null,null,"低"]
[20,"亚麻是不是危险货物"]
[21,"公司层面无需填写作业附证编号，只需填是否具备；\n储罐、码头需填写编号，且增设状态一栏，表示在用、停用。",null,"连云港"]
[22,"安全生产标准化等级需填写。",null,"连云港"]
[23,"经营区域与所在港区是否重复。","留","连云港"]
[24,"省级：应急管理统计中危化品储罐和危化品总容量名称改变","是",{"$nulls":4},"改成重大危险源，因为危化品储罐不一定是重大危险源"]
[25,"市级：储罐信息统计中危化品储罐个数和危化品总容量名称改变","是"]
[26,"省局：经营人菜单的港口经营人信息统计中增加储罐数和总容量","是"]
[27,"统计饼图中的字把数据覆盖住了","是"]
[28,"连云港市灌云县港口管理局危货作业审批专用章","留","连云港",null,null,null,"连云港非市县分级，不能单独给一个港区设章"]
[29,"经营人页面的是否危货企业改成有无重大危险源","是"]
[30,"储罐中的材质（下拉框为可多加）","留"]
[31,"泰兴的自动审批设置图标没有显示？泰兴的章的图片没显示出来","是"]
[32,"危货审批的时候，数据审批了但是那个危货的状态没有改变","查"]
[33,"微信端危货申报所在地，港口经营人 ，报告人显示有问题 ","是"]
[34,"作业申请中集装箱未申报过的货种增加货种库","是"]
[35,"附证报表中的品名没显示，发证机关显示不全","是"]
[36,"应急处置里面的经营人为空","非",{"$nulls":4},"单位物资没有港口单位，这个问题无需解决"]
[37,"微信端安全的经营人微信会自动跳到行政人员端（绑定时后台会报错）"]
[38,"微信端危货申报页面的申报员证书编号非必填项","是"]
[39,"微信端危货申报一览页面没值","是"]
[40,"微信端企业不能提交危货申报","是"]
[41,"苏州吴中增加章","是",{"$nulls":4},"整改(不)通过以后，企业不能再修改企业信息","纪总，南通港的严科反应了督查中存在的一个问题：南通港现实的督查情况是，港口局下发一个督查，企业需要整改，但是有些企业需要整改的内容，需要纳入年度预算中，可能回复的期限就比较长，例如增加一个整改建围栏，可能需要的费用比较多，企业可能刚看到督查整改，但是等企业从内部走完流程到建设完成，需要一个比较长的周期，可能会有一年的时间。现在目前的情况是，企业接到的督查单，需要在规定时间内填好，只是填写了个内容，但是港口局需要看到整改以后的照片（有些整改内容港口局需要让他们上传照片作为凭证），企业现在提交到港口局，港口局的领导只能点击通过和不通过，如果他们点击了通过，这个记录就完成了，以后企业整改完成的，就无法上传了修改了。港口局的领导想，针对这个方面的问题，我们的督查系统能不能有所优化和完善的方法。"]
[42,"督查的整改期限问题，有些督查的整改的过程较长",null,"南通","严均",null,null,null," 现在企业是整改、未整改两种状态，再给他加一个“延期整改”的选项，填写一个延期整改时间和延期原因，企业提及给港口局审批，港口局决定是否允许延期，不允许就返回企业整改，允许可以调整延期时间后返回给企业。企业在延期之前整改完后上传整改资料（同现在的整改）提及港口局审批。"]
[44,"统计页面的查询按钮，年度，月度问题","留",{"$nulls":5},"注意后台提醒定时任务的修改和延期整改记录的变色处理，通过配置可以给其他地市开启或关闭延期整改功能"]
[45,"危货企业统计，存储设施统计增加合计","是",{"$nulls":5},"袁晓 2015/12/31 16:39:45"]
[46,"经营人页面的企业类型，经营许可证的发证日期、附证编号和有效期\n非空判断","是"]
[47,"增加行政许可，按许可日期来","是",{"$nulls":5},"统计按照申报日期来了"]
[48,"督查的延期整改","是",{"$nulls":4},"老数据存在问题。","延期整改的记录也同步省局，省局可以查看延期原因和时间"]
[49,"肖科账号有4条无法处理的危货审批待办需要删除，2.15日之前的四条记录","是"]
[50,"危货一览页面增加任务状态查询条件，一览表的下方显示作废的有多少条","是"]
[51,"统计查询中货种查询条件在未选企业时也可用","是"]
[52,"危货审批不同意作业时增加不同意意见的下拉框","是"]
[53,"作业量统计增加导出功能","是"]
[54,"AIS加到GIS地图里"]
[55,"危货申报申请编号缺或重复问题"]
[56,"AuthenticateController 中增加 public BusinessContext createToken()函数，返回一个uuid","留"]
[57,"自动审批未生成bh和产生流程，但数据状态未变；危货申报提交时未生成编号；危货审批时，审批完成但是数据状态未改变。"]
[58,"危货申报审批变动:同意，不同意，退回；不同意意见配置到公共代码，退回意见\n固定"]
[59,"数据分析：法人行政许可跟大数据分析合并"]
[60,"宿迁系统的应用服务器已经装好，重新部署系统","是"]
[61,"省局的首页点击图片弹出的数据是假的(去掉)","是"]
[62,"安全系统连上港口智能监管平台的GIS"]
[63,"作废状态改成“不通过”，并增加“退回”状态，一览查询结果下方显示\n“不通过XX条，退回XX条”。"]
[64,"危货作业取消和变更的审批不在待办事项中，需要纳入进来。"]
[65,"危货作业查询中增加“审核人”条件。"]
[66,"数据分析增加功能：统计功能要有统计条件（时间范围等）；\n吞吐量统计，港区区分颜色，颜色要漂亮，尽量鲜艳，数字在图外显示，三维立体显示，同时加入百分比；统计口径需要灵活（如可以增加前10,20名的）；集装箱统计需要也加入；危货统计功能，需要加入按照UN统计的，加入内外贸统计方式；增加是否企业是否是提前24小时申报统计（或者提供企业申报时间和作业开始时间的间隔）"]
[67,"账号修改：劳道云账号改成肖昆1；魏俊账号改成孙炜1；\n王仲梅账号改成江平1，增加四位处长账号（高、潘、施、童）。","是"]
[68,"企业收到消息后是否已读（袁：增加消息管理画面，\n可以查看发送了哪些消息，哪些已读，哪些未读，发送人、接收人联系方式）"]
[69,"手机app修改：危货申报中，已经批准的默认不显示，\n但是可以采用查询到已批准的申报。"]
[70,"数据公示功能需要按规定的格式进行修改，包括字体大小等。"]
[71,"建设项目安全条件审查申请 改成 安全条件审查 ；\n2图改成新建、改建、扩建从事港口危险货物作业的建设项目（以下简称“港口建设项目”）"]
[72,"安全审查，建设项目审查双击进入审核页面"]
[73,"1.备份数据库（镇江、镇江内河、省级）\n2.更新镇江内河所在地的公共代码（事先制作成insert语句，更新时直接删除原有所在地公共代码，替换成最新的）\n3.更新所有表中所在地字段（镇江内河、省级）\nselect 'UPDATE '||table_name||' SET SZD=REPLACE(SZD,''90024'',''90011'');' from user_tab_columns where table_name like 'T_YJPT_%' and column_name = 'SZD';\n4.把镇江内河港数据导入镇江库（最好是导insert语句\nselect 'UPDATE '||table_name||' SET SZD=REPLACE(SZD,''90024'',''90011'');' from user_tab_columns where table_name like 'T_YJPT_%' and column_name = 'SZD'\n"]
[74,"港口危货存储设施信息统计;港口危货企业信息统计表的制作"]
[75,"应急管理统计中危化品储罐和危化品总容量"]
[76,"储罐信息统计中危化品储罐个数和危化品总容量"]
[77,"经营人菜单的港口经营人信息统计中增加储罐数和总容量"]
[78,"统计图增加查询按钮"]
[79,"储罐的一览页面的字段显示变更，显示容量"]
[80,"所在地的附证过期和超期提醒"]
[81,"附证打印功能"]
[82,"增加用户操作手册"]
[83,"淮安视频切入"]

{"sheet":"南京网络（微信）","index":28,"n_rows":45,"n_cols":3,"rows_kept":45,"cut":false,"hidden":false,"merged":[[30,0,30,1]]}
["回退表"]
["alter table T_YJPT_JYRJCXX enable row movement;"]
["flashback table T_YJPT_JYRJCXX to timestamp to_timestamp('2015-11-26 11:47:30','yyyy-mm-dd hh24:mi:ss');"]
[]
[]
[]
["南京系统调其他地市webService："]
[null,null,"先调通网络"]
["1通2不通"]
["江苏省 1",null,"网络通了还不行，加静态路由表"]
["镇江 2"]
["南通 1"]
["常州 2"]
["淮安 1"]
["南京-省局新 1"]
["徐州 2"]
["镇江内河 2"]
["无锡 2"]
["盐城 2"]
["泰州 1"]
["盐城内河 2"]
["苏州 1"]
["扬州 1"]
["连云港 1"]
["连云港内河"]
["南通内河 1"]
["宿迁 2"]
["泰兴 1"]
[]
[]
["市"]
[]
[32010000,"南京市"]
[32020000,"无锡市"]
[32030000,"徐州市"]
[32040000,"常州市"]
[32050000,"苏州市"]
[32060000,"南通市"]
[32070000,"连云港市"]
[32080000,"淮安市"]
[32090000,"盐城市"]
[32100000,"扬州市"]
[32110000,"镇江市"]
[32120000,"泰州市"]
[32130000,"宿迁市"]

{"sheet":"20160406太仓","index":29,"n_rows":8,"n_cols":8,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
[null,"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"]
[null,"1、申报画面加一个字段“技术品名”，默认带入所选择的危险品名称，文本框、必填、可修改。","是"]
[null,"2、理化性质和安全防范措施添加记忆功能，按危险品名记忆上次所填的内容","是"]
[null,"3、公告添加收件人，可以指定发给哪些企业"]
[null,"4、申报画面添加一个字段“包装”，文本框，集装箱申报必填","是"]
[null,"5、自动审批添加有效时间范围，如果当前时间在所设置的范围内可以自动审批，如果不在不审批。比如2016-04-07 08:00:00~2016-04-10 08:00:00","是"]
[null,"6、与港口局短信机对接"]
[null,"7、危货申报页面增加箱号","是",{"$nulls":4},"暂不打印"]

{"sheet":"连云港","index":30,"n_rows":7,"n_cols":10,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
[null,"问        题","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","提出日期","解决日期"]
[1,"增加储罐状态，储罐最后一列显示状态的效果","是",{"$nulls":6},"2016-07-09"]
[2,"人员基本信息：上传人员图片，增加二维码","是",{"$nulls":5},"2016-07-12"]
[3,"webService：外部调用","是",{"$nulls":4},"解决：作业申报、附证、储罐、附件、自查督查、人员、经营人、应急\n"]
[4,"附证发证机关变成下拉框"]
[5,"储罐异常状态提醒"]
[6,"作业方式变成下拉框"]

{"sheet":"平时问题","index":31,"n_rows":29,"n_cols":11,"rows_kept":29,"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","提出时间","解决时间","解决人","验证","优先级","备注"]
[1,"作业申请报批，经营人查询条件，变下拉框","是"]
[2,"密码修改时验证复杂度，8位以上的字母，数字 ，特殊字符","是","南京"]
[3,"时间控件（月份的改变，还是改了datetime的值）","是"]
[4,"备案管理附件保存问题","是",{"$nulls":7},"上传附件时页面停留，上传附件后页面关闭"]
[5,"安全设施设备有效期提醒的null问题","是"]
[6,"有几条附件一直在同步，需要找出来（安全评价机构的附件）",{"$nulls":8},"由于南通内河网络不通，先屏蔽掉安全评价机构的几条附件"]
[7,"镇江行政中心对接异常"]
[8,"危货审批时不同意退回意见不需要带出","是",null,"太仓"]
[9,"建设项目审查流程的变动"]
[10,"镇江微信端 危货申报不了"]
[11,"应急培训照片附件大点","是"]
[12,"申报时作业场所过滤时，过滤掉相同名称","留"]
[13,"1000001084 办理编号为2015_0529上港正和的附证删除","是"]
[14,"经营人查看页面的附证显示","留",{"$nulls":7},"袁晓东的电脑上面显示变灰，我的上面没有"]
[15,"危货申报一览页面，page中不通过、退回的获取、显示方式","是"]
[16,"自查、督查的一览页面和查看页面的附件，照片获取显示显示方式"]
[17,"附证信息查询，增加查询条件企业类型，附证类型，导出","是"]
[18,"危货申报当中，不通过和退回都变成可配置","是"]
[19,"法人行政许可中时间默认选择一周内（从今天开始算起）","是"]
[20,"申报页面变灰",{"$nulls":8},"有些电脑上面危货申报有时会变成灰色，不能使用"]
[21,"危货申报页面报告时间格式变成2016-07-27 9:33:00","是"]
[22,"理化性质和安全防范措施中的记忆功能异常","是"]
[23,"密码复杂度不够的提示","是"]
[24,"自查，督查统计页面的隐患名称显示成重大隐患，其实统计了全部"]
[25,"经营人页面类型的必填项问题"]
[26,"Invalid number of instances: must be positive integer value, but was 0,流程问题"]
[27,"重大危险源备案核销"]
[28,"附证年审提示问题"]

{"sheet":"服务器密码","index":32,"n_rows":3,"n_cols":9,"rows_kept":3,"cut":false,"hidden":false,"merged":[[0,0,0,2],[0,3,0,5],[0,6,0,8]]}
["SVN",null,null,"应用",null,null,"数据库"]
["IP","用户","密码","IP","用户","密码","IP","用户","密码"]
["192.168.57.71","administrator","xt.123","192.168.57.81（旧）\n192.168.57.37","administrator","Aaa12345","192.168.57.83（旧）\n192.168.57.36","administrator","xt.123"]