{"text_format":"2","workbook":"xlsx","n_sheets":4,"sheets":["港口基础信息","港口经营人信息","港口建设管理流程","港口经营许可管理流程"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"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":"港口基础信息","index":0,"n_rows":54,"n_cols":13,"rows_kept":54,"cut":false,"hidden":false,"merged":[[0,1,0,2],[0,3,0,4],[1,1,1,2],[1,3,1,4],[4,1,53,1],[4,2,9,2],[10,2,14,2],[15,2,19,2],[20,2,24,2],[25,2,29,2],[30,2,34,2],[35,2,39,2],[40,2,44,2],[45,2,49,2],[50,2,53,2]]}
["编号","场景",null,"概要"]
["M01","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$2&\"_\"&\"UC0\"&(ROW()-4)","v":"M01_UC01"},"基础信息","行政管理单位信息","1、登录用户：地市级港口行政管理部门管理员","用户登录->建设与经营管理子系统->港口基础信息管理->行政单位信息管理",null,null,"进入行政单位信息管理页面","2016/10/21 OK","杜青蔚",{"$f":"RIGHTB(I5,2)","v":"OK"}]
[{"$f":"A$2&\"_\"&\"UC0\"&(ROW()-4)","v":"M01_UC02"},null,null,null,"1. 新增维护辖区行政管理部门信息",null,null,"保存成功，页面刷新","2016/10/21 OK","杜青蔚",{"$f":"RIGHTB(I6,2)","v":"OK"}]
["M01_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","2016/10/21 NA","杜青蔚","NA"]
["M01_UC04",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"]
["M01_UC05",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"]
["M01_UC06",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","2016/10/21 OK","杜青蔚","OK"]
["M01_UC07",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"]
["M01_UC08",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"]
["M01_UC09",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","2016/10/21 NA","杜青蔚","NA"]
["M01_UC010",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"]
["M01_UC011",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","2016/10/21 OK","杜青蔚","OK"]
["M01_UC012",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"]
["M01_UC013",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"]
["M01_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,"查询出正确的结果集","2016/10/24 OK","杜青蔚","OK"]
["M01_UC015",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"]
["M01_UC016",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","2016/10/24 NG","杜青蔚","NG"]
["M01_UC017",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"]
["M01_UC018",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"]
["M01_UC019",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"]
["M01_UC020",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"]
["M01_UC021",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","2016/10/24 NG","杜青蔚",{"$f":"RIGHTB(I25,2)","v":"NG"}]
["M01_UC022",null,"作业区管理","1、登录用户：地市级港口管理人员\n","用户登录->建设与经营管理子系统->港口基础信息管理->作业区管理",null,null,"进入作业区管理页面","2016/10/24 OK","杜青蔚","OK"]
["M01_UC023",null,null,null,"1. 新增维护辖区作业区信息",null,null,"保存成功，页面刷新","2016/10/24 OK","杜青蔚","OK"]
["M01_UC024",null,null,null,"2. 根据指定条件（单个或组合条件），完成查询功能",null,null,"查询出正确的结果集","2016/10/24 OK","杜青蔚","OK"]
["M01_UC025",null,null,"2、登录用户：省级港口管理人员\n","1. 新增维护辖区作业区管理",null,null,"保存成功，页面刷新","2016/11/01 OK","杜青蔚","OK"]
["M01_UC026",null,null,null,"2. 根据指定条件（单个或组合条件），完成查询功能",null,null,"数据同步后，查询出正确的结果集","2016/11/01 OK","杜青蔚","OK"]
["M01_UC027",null,"锚地管理","1、登录用户：地市级港口管理人员\n","用户登录->建设与经营管理子系统->港口基础信息管理->锚地管理",null,null,"进入锚地管理页面","2016/10/24 OK","杜青蔚","OK"]
["M01_UC028",null,null,null,"1. 新增维护辖区锚地信息（包括从其他系统数据库获取的数据）",null,null,"保存成功，页面刷新","2016/10/24 OK","杜青蔚","OK"]
["M01_UC029",null,null,null,"2. 根据指定条件（单个或组合条件），完成查询功能",null,null,"查询出正确的结果集","2016/10/24 OK","杜青蔚","OK"]
["M01_UC030",null,null,"2、登录用户：省级港口管理人员\n","1. 新增维护辖区锚地管理",null,null,"保存成功，页面刷新","2016/11/01 OK","杜青蔚",{"$f":"RIGHTB(I34,2)","v":"OK"}]
["M01_UC031",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","2016/11/01 OK","杜青蔚",{"$f":"RIGHTB(I35,2)","v":"OK"}]
["M01_UC032",null,"岸线管理","1、登录用户：地市级港口管理人员\n","用户登录->建设与经营管理子系统->港口基础信息管理->岸线管理",null,null,"进入岸线管理页面","2016/10/24 OK","杜青蔚",{"$f":"RIGHTB(I36,2)","v":"OK"}]
["M01_UC033",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"]
["M01_UC034",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"]
["M01_UC035",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"]
["M01_UC036",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","2016/10/25 NA","杜青蔚","NA"]
["M01_UC037",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"]
["M01_UC038",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"]
["M01_UC039",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 OK","杜青蔚","OK"]
["M01_UC040",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"]
["M01_UC041",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","2016/11/01 OK","杜青蔚","OK"]
["M01_UC042",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"]
["M01_UC043",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"]
["M01_UC044",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 OK","杜青蔚","OK"]
["M01_UC045",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","2016/11/02 OK","杜青蔚","OK"]
["M01_UC046",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","2016/11/02 OK","杜青蔚",{"$f":"RIGHTB(I50,2)","v":"OK"}]
["M01_UC047",null,"船舶管理","1、登录用户：地市级港口管理人员\n","用户登录->建设与经营管理子系统->港口基础信息管理->船舶管理",null,null,"进入船舶管理页面","2016/10/25 NA","杜青蔚",{"$f":"RIGHTB(I51,2)","v":"NA"},null,"无权限"]
["M01_UC048",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"]
["M01_UC049",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"]
["M01_UC050",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"]

{"sheet":"港口经营人信息","index":1,"n_rows":59,"n_cols":12,"rows_kept":59,"cut":false,"hidden":false,"merged":[[0,1,0,2],[0,3,0,4],[1,1,1,2],[1,3,1,4],[4,2,8,2],[49,2,53,2],[54,2,58,2],[4,1,58,1],[29,2,33,2],[34,2,38,2],[39,2,43,2],[44,2,48,2],[9,2,13,2],[14,2,18,2],[19,2,23,2],[24,2,28,2]]}
["编号","场景",null,"概要"]
["M02","港口经营人信息管理"]
[]
["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$2&\"_\"&\"UC0\"&(ROW()-4)","v":"M02_UC01"},"经营人信息","经营人基本信息","1、登录用户：地市级港口行政管理部门管理员","用户登录->建设与经营管理子系统->港口经营管理->港口经营人信息管理->经营人基本信息",null,null,"进入经营人基本信息页面","2016/10/20 OK","杜青蔚",{"$f":"RIGHTB(I5,2)","v":"OK"}]
[{"$f":"A$2&\"_\"&\"UC0\"&(ROW()-4)","v":"M02_UC02"},null,null,null,"1. 新增维护辖区经营人基本信息",null,null,"保存成功，页面刷新","2016/10/20 OK","杜青蔚",{"$f":"RIGHTB(I6,2)","v":"OK"}]
["M02_UC03",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->港口经营管理->港口经营人信息管理->经营人基本信息",null,null,"进入行政单位信息管理页面",null,"杜青蔚",""]
["M02_UC04",null,null,null,"1. 新增维护经营人基本信息",null,null,"保存成功，页面刷新",null,"杜青蔚",""]
["M02_UC05",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,"杜青蔚",""]
["M02_UC06",null,"许可证信息","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->港口经营管理->港口经营人信息管理->许可证信息",null,null,"进入许可证信息页面","2016/10/21 OK","杜青蔚","OK"]
["M02_UC07",null,null,null,"1. 新增维护辖区许可证信息",null,null,"保存成功，页面刷新","2016/10/21 OK","杜青蔚","OK"]
["M02_UC08",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",null,"杜青蔚",""]
["M02_UC09",null,null,"2、登录用户：省级港口行政管理人员\n","1. 新增维护辖区许可证信息",null,null,"保存成功，页面刷新",null,"杜青蔚",""]
["M02_UC010",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,"杜青蔚",""]
["M02_UC011",null,"许可证附证","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->港口经营管理->港口经营人信息管理->许可证附证",null,null,"进入许可证附证页面","2016/10/21 OK","杜青蔚","OK"]
["M02_UC012",null,null,null,"1. 查询许可证附证信息",null,null,"可以成功查询","2016/10/21 OK","杜青蔚","OK"]
["M02_UC013",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","2016/10/21 OK","杜青蔚","OK"]
["M02_UC014",null,null,"2、登录用户：省级港口管理人员\n","1. 新增维护辖区许可证附证信息",null,null,"保存成功，页面刷新",null,"杜青蔚",""]
["M02_UC015",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,"杜青蔚",""]
["M02_UC016",null,"码头信息","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->港口经营管理->港口经营人信息管理->码头信息",null,null,"进入码头信息页面","2016/10/21 OK","杜青蔚","OK"]
["M02_UC017",null,null,null,"1. 新增维护辖区码头信息",null,null,"保存成功，页面刷新","2016/10/21 OK","杜青蔚","OK"]
["M02_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","2016/10/21 OK","杜青蔚","OK"]
["M02_UC019",null,null,"2、登录用户：省级港口管理人员\n","1. 新增维护辖区码头信息",null,null,"保存成功，页面刷新",null,"杜青蔚",""]
["M02_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,"杜青蔚",""]
["M02_UC021",null,"泊位信息","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->港口经营管理->港口经营人信息管理->泊位信息",null,null,"进入泊位信息页面","2016/10/21 OK","杜青蔚","OK"]
["M02_UC022",null,null,null,"1. 新增维护辖区泊位信息",null,null,"保存成功，页面刷新","2016/10/21 OK","杜青蔚","OK"]
["M02_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","2016/10/21 OK","杜青蔚","OK"]
["M02_UC024",null,null,"2、登录用户：省级港口管理人员\n","1. 新增维护辖区泊位信息",null,null,"保存成功，页面刷新",null,"杜青蔚",""]
["M02_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,"杜青蔚",""]
["M02_UC026",null,"储罐信息","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->港口经营管理->港口经营人信息管理->储罐信息",null,null,"进入储罐信息页面","2016/10/21 OK","杜青蔚","OK"]
["M02_UC027",null,null,null,"1. 新增维护辖区储罐信息",null,null,"保存成功，页面刷新","2016/10/21 OK","杜青蔚","OK"]
["M02_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","2016/10/21 OK","杜青蔚","OK"]
["M02_UC029",null,null,"2、登录用户：省级港口管理人员\n","1. 新增维护辖区储罐信息",null,null,"保存成功，页面刷新",null,"杜青蔚",""]
["M02_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,"杜青蔚",""]
["M02_UC031",null,"仓库信息","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->港口经营管理->港口经营人信息管理->仓库信息",null,null,"进入仓库信息页面","2016/10/21 OK","杜青蔚","OK"]
["M02_UC032",null,null,null,"1. 新增维护辖区仓库信息",null,null,"保存成功，页面刷新","2016/10/21 OK","杜青蔚","OK"]
["M02_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","2016/10/21 OK","杜青蔚","OK"]
["M02_UC034",null,null,"2、登录用户：省级港口管理人员\n","1. 新增维护辖区仓库信息",null,null,"保存成功，页面刷新",null,"杜青蔚",""]
["M02_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",null,"杜青蔚",""]
["M02_UC036",null,"堆场信息","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->港口经营管理->港口经营人信息管理->堆场信息",null,null,"进入堆场信息页面","2016/10/21 OK","杜青蔚","OK"]
["M02_UC037",null,null,null,"1. 新增维护辖区堆场信息",null,null,"保存成功，页面刷新","2016/10/21 OK","杜青蔚","OK"]
["M02_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","2016/10/21 OK","杜青蔚","OK"]
["M02_UC039",null,null,"2、登录用户：省级港口管理人员\n","1. 新增维护辖区堆场信息",null,null,"保存成功，页面刷新",null,"杜青蔚",""]
["M02_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",null,"杜青蔚",""]
["M02_UC041",null,"人员及持证信息","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->港口经营管理->港口经营人信息管理->人员及持证信息",null,null,"进入人员及持证信息页面","2016/11/02 OK","杜青蔚","OK"]
["M02_UC042",null,null,null,"1. 新增维护辖区人员及持证信息",null,null,"保存成功，页面刷新","2016/11/02 OK","杜青蔚","OK"]
["M02_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","2016/11/02 OK","杜青蔚","OK"]
["M02_UC044",null,null,"2、登录用户：省级港口管理人员\n","1. 新增维护辖区人员及持证信息",null,null,"保存成功，页面刷新",null,"杜青蔚",""]
["M02_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",null,"杜青蔚",""]
["M02_UC046",null,"设施设备信息","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->港口经营管理->港口经营人信息管理->设施设备信息",null,null,"进入设施设备信息页面","2016/11/02 OK","杜青蔚","OK"]
["M02_UC047",null,null,null,"1. 新增维护辖区设施设备信息",null,null,"保存成功，页面刷新","2016/11/02 OK","杜青蔚","OK"]
["M02_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","2016/11/02 OK","杜青蔚","OK"]
["M02_UC049",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",null,"杜青蔚",""]
["M02_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",null,"杜青蔚",""]
["M02_UC051",null,"企业投资信息","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->港口经营管理->港口经营人信息管理->企业投资信息",null,null,"进入企业投资信息页面","2016/11/02 OK","杜青蔚","OK"]
["M02_UC052",null,null,null,"1. 新增维护辖区企业投资信息",null,null,"保存成功，页面刷新","2016/11/02 OK","杜青蔚","OK"]
["M02_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","2016/11/02 OK","杜青蔚","OK"]
["M02_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",null,"杜青蔚",""]
["M02_UC055",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,"杜青蔚",""]

{"sheet":"港口建设管理流程","index":2,"n_rows":154,"n_cols":13,"rows_kept":154,"cut":false,"hidden":false,"merged":[[71,2,97,2],[4,1,153,1],[126,2,153,2],[98,2,125,2],[12,2,68,2],[4,2,11,2],[0,1,0,2],[0,3,0,4],[1,1,1,2],[1,3,1,4],[69,2,70,2]]}
["编号","场景",null,"概要",{"$nulls":4},"前提"]
["M03","港口建设管理",null,"1、新建项目\n2、项目建设进度管理流程",{"$nulls":4},"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$2&\"_\"&\"UC0\"&(ROW()-4)","v":"M03_UC01"},"港口建设管理","项目信息管理","1、登录用户：港口经营人","用户登录->建设与经营管理子系统->港口建设管理->项目信息管理",null,null,"进入项目信息管理页面","2016/10/26 OK","杜青蔚",{"$f":"RIGHTB(I5,2)","v":"OK"}]
[{"$f":"A$2&\"_\"&\"UC0\"&(ROW()-4)","v":"M03_UC02"},null,null,null,"1.新增辖区内的项目信息",null,null,"保存成功，页面刷新","2016/10/26 OK","杜青蔚",{"$f":"RIGHTB(I6,2)","v":"OK"}]
["M03_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"]
["M03_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"]
["M03_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,""]
["M03_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,""]
["M03_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,""]
["M03_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,""]
["M03_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"}]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"}]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
[{"$f":"A$2&\"_\"&\"UC0\"&(ROW()-4)","v":"M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"}]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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"]
["M03_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","2016/11/01 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_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","2016/11/01 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_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","2016/11/01 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_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","2016/11/01 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_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","2016/11/01 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC094",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","2016/11/01 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC095",null,"建设进度初步设计变更流程","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->建设进度初步设计变更",null,null,"进入建设进度初步设计变更页面","2016/11/01 OK","杜青蔚","OK"]
["M03_UC096",null,null,null,"1.新增建设进度初步设计变更",null,null,"保存成功，页面刷新","2016/11/01 OK","杜青蔚","OK"]
["M03_UC097",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","2016/11/01 OK","杜青蔚",{"$f":"RIGHTB(I101,2)","v":"OK"}]
["M03_UC098",null,null,null,"3.添加其他附件",null,null,"添加成功","2016/11/01 OK","杜青蔚","OK"]
["M03_UC099",null,null,null,"4.提交","建设进度初步设计变更页面，点击【提交】按钮",null,"提交成功，办理按钮消失\n出现需提交附件审查会议纪要、专家审查意见、对审查意见的答复、第三方审查咨询报告 （ 可选 ）、初步设计文件报批稿\n当前状态更新为审查\n审查栏显示提交人和当前日期","2016/11/01 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0100",null,null,"2.登录用户：地市审查人员","用户登录->建设与经营管理子系统->港口建设管理->建设进度初步设计变更",null,null,"进入建设进度初步设计变更页面","2016/11/01 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0101",null,null,null,"1.审查","建设进度初步设计变更记录后点击【办理】按钮",null,"进入建设进度初步设计变更办理页面","2016/11/01 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0102",null,null,null,"2.退回","在建设进度初步设计变更办理页面填写审批意见，点击【退回】按钮",null,"退回成功，页面刷新，办理按钮消失\n流程状态变为申请\n建设进度初步设计变更办理页面出现申请栏内容","2016/11/01 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0103",null,null,null,"3.意见","在建设进度初步设计变更办理页面点击【意见】按钮，填写审批意见",null,"审查栏显示审批意见","2016/11/01 NA","杜青蔚",{"$f":"RIGHTB(I107,2)","v":"NA"},null,"无法转报省厅"]
["M03_UC0104",null,null,null,"4.转报省级","在建设进度初步设计变更办理页面点击【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","2016/11/01 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0105",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->建设进度初步设计变更",null,null,"进入建设进度初步设计变更页面","2016/11/01 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0106",null,null,null,"1.审查","建设进度初步设计变更记录后点击【编辑】按钮",null,"进入建设进度初步设计变更编辑页面","2016/11/01 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0107",null,null,null,"2.退回","在建设进度初步设计变更办理页面点击【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","2016/11/01 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0108",null,null,null,"3.意见","在建设进度初步设计变更办理页面点击【意见】按钮，填写审批意见",null,"审查栏显示审批意见","2016/11/01 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0109",null,null,null,"4.选择人员","在建设进度初步设计变更办理页面点击【选择人员】按钮，选择审批人员",null,"选择成功","2016/11/01 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0110",null,null,null,"5.提交","在建设进度初步设计变更办理页面点击【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","2016/11/01 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0111",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->建设进度初步设计变更",null,null,"进入建设进度初步设计变更页面\n待办事务中出现建设进度竣工申请的记录","2016/11/01 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0112",null,null,null,"1.审查","建设进度初步设计变更记录后点击【编辑】按钮",null,"进入建设进度初步设计变更编辑页面","2016/11/01 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0113",null,null,null,"2.退回","在建设进度初步设计变更办理页面点击【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","2016/11/01 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0114",null,null,null,"3.意见","在建设进度初步设计变更办理页面点击【意见】按钮，填写审批意见",null,"审查栏显示审批意见","2016/11/01 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0115",null,null,null,"4.选择人员","在建设进度初步设计变更办理页面点击【选择人员】按钮，选择审批人员",null,"选择成功","2016/11/01 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0116",null,null,null,"5.提交","在建设进度初步设计变更办理页面点击【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","2016/11/01 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0117",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->建设进度初步设计变更",null,null,"进入建设进度初步设计变更页面\n待办事务中出现建设进度初步设计变更的记录\n记录后出现流程历史按钮","2016/11/01 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0118",null,null,null,"1.审查","建设进度初步设计变更记录后点击【编辑】按钮",null,"进入建设进度初步设计变更编辑页面","2016/11/01 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0119",null,null,null,"2.退回","在建设进度初步设计变更办理页面点击【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","2016/11/01 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0120",null,null,null,"3.意见","在建设进度初步设计变更办理页面点击【意见】按钮，填写审批意见",null,"审查栏显示审批意见","2016/11/01 NA","杜青蔚",{"$f":"RIGHTB(I124,2)","v":"NA"},null,"无法转报省厅"]
["M03_UC0121",null,null,null,"4.选择人员","在建设进度初步设计变更办理页面点击【选择人员】按钮，选择审批人员",null,"选择成功","2016/11/01 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0122",null,null,null,"5.提交","在建设进度初步设计变更办理页面点击【提交】按钮",null,"提交成功，页面刷新，编辑按钮变成流程历史\n编辑页面中的领导办理栏中内容更新\n流程状态变为","2016/11/01 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0123",null,"建设进度竣工申请流程","1.登录用户：港口经营人","用户登录->建设与经营管理子系统->港口建设管理->建设进度竣工申请",null,null,"进入建设进度竣工申请页面","2016/11/01 OK","杜青蔚","OK"]
["M03_UC0124",null,null,null,"1.新增建设进度竣工申请",null,null,"保存成功，页面刷新","2016/11/01 OK","杜青蔚","OK"]
["M03_UC0125",null,null,null,"2.添加港口建设进度竣工申请文件、港口建设项目竣工验收材料",null,null,"添加成功","2016/11/01 OK","杜青蔚","OK"]
["M03_UC0126",null,null,null,"3.添加其他附件",null,null,"添加成功","2016/11/01 OK","杜青蔚","OK"]
["M03_UC0127",null,null,null,"4.提交","建设进度竣工申请页面，点击【提交】按钮",null,"提交成功，办理按钮消失\n出现需提交附件审查会议纪要、专家审查意见、对审查意见的答复、第三方审查咨询报告 （ 可选 ）、初步设计文件报批稿\n当前状态更新为审查\n审查栏显示提交人和当前日期","2016/11/01 OK","杜青蔚","OK"]
["M03_UC0128",null,null,"2.登录用户：地市审查人员","用户登录->建设与经营管理子系统->港口建设管理->建设进度竣工申请",null,null,"进入建设进度竣工申请页面","2016/11/01 OK","杜青蔚","OK"]
["M03_UC0129",null,null,null,"1.审查","建设进度初步设计申请记录后点击【办理】按钮",null,"进入建设进度竣工申请办理页面","2016/11/01 OK","杜青蔚","OK"]
[{"$f":"A$2&\"_\"&\"UC0\"&(ROW()-4)","v":"M03_UC0130"},null,null,null,"2.退回","在建设进度竣工申请办理页面填写审批意见，点击【退回】按钮",null,"退回成功，页面刷新，办理按钮消失\n流程状态变为申请\n建设进度竣工申请办理页面出现申请栏内容","2016/11/02 OK","杜青蔚","OK"]
["M03_UC0131",null,null,null,"3.意见","在建设进度竣工申请办理页面点击【意见】按钮，填写审批意见",null,"审查栏显示审批意见","2016/11/02 OK","杜青蔚","OK"]
["M03_UC0132",null,null,null,"4.转报省级","在建设进度竣工申请办理页面点击【转报省级】按钮",null,"退回成功，页面刷新，办理按钮消失\n流程状态变为审请","2016/11/02 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0133",null,null,"3.登录用户：省厅经办人","用户登录->建设与经营管理子系统->港口建设管理->建设进度竣工申请",null,null,"进入建设进度竣工申请页面","2016/11/02 NA","杜青蔚",{"$f":"RIGHTB(I137,2)","v":"NA"},null,"无法转报省厅"]
["M03_UC0134",null,null,null,"1.审查","建设进度竣工申请记录后点击【编辑】按钮",null,"进入建设进度竣工申请编辑页面","2016/11/02 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0135",null,null,null,"2.退回","在建设进度竣工申请办理页面点击【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","2016/11/02 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0136",null,null,null,"3.意见","在建设进度竣工申请办理页面点击【意见】按钮，填写审批意见",null,"审查栏显示审批意见","2016/11/02 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0137",null,null,null,"4.选择人员","在建设进度竣工申请办理页面点击【选择人员】按钮，选择审批人员",null,"选择成功","2016/11/02 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0138",null,null,null,"5.提交","在建设进度竣工申请办理页面点击【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","2016/11/02 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0139",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->建设进度竣工申请",null,null,"进入建设进度竣工申请页面\n待办事务中出现建设进度竣工申请的记录","2016/11/02 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0140",null,null,null,"1.审查","建设进度竣工申请记录后点击【编辑】按钮",null,"进入建设进度竣工申请编辑页面","2016/11/02 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0141",null,null,null,"2.退回","在建设进度竣工申请办理页面点击【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","2016/11/02 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0142",null,null,null,"3.意见","在建设进度竣工申请办理页面点击【意见】按钮，填写审批意见",null,"审查栏显示审批意见","2016/11/02 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0143",null,null,null,"4.选择人员","在建设进度竣工申请办理页面点击【选择人员】按钮，选择审批人员",null,"选择成功","2016/11/02 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0144",null,null,null,"5.提交","在建设进度竣工申请办理页面点击【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","2016/11/02 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0145",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->建设进度竣工申请",null,null,"进入建设进度竣工申请页面\n待办事务中出现建设进度竣工申请的记录\n记录后出现流程历史按钮","2016/11/02 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0146",null,null,null,"1.审查","建设进度竣工申请记录后点击【编辑】按钮",null,"进入建设进度竣工申请编辑页面","2016/11/02 NA","杜青蔚",{"$f":"RIGHTB(I150,2)","v":"NA"},null,"无法转报省厅"]
["M03_UC0147",null,null,null,"2.退回","在建设进度竣工申请办理页面点击【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","2016/11/02 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0148",null,null,null,"3.意见","在建设进度竣工申请办理页面点击【意见】按钮，填写审批意见",null,"审查栏显示审批意见","2016/11/02 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0149",null,null,null,"4.选择人员","在建设进度竣工申请办理页面点击【选择人员】按钮，选择审批人员",null,"选择成功","2016/11/02 NA","杜青蔚","NA",null,"无法转报省厅"]
["M03_UC0150",null,null,null,"5.提交","在建设进度竣工申请办理页面点击【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","2016/11/02 NA","杜青蔚","NA",null,"无法转报省厅"]

{"sheet":"港口经营许可管理流程","index":3,"n_rows":166,"n_cols":12,"rows_kept":166,"cut":false,"hidden":false,"merged":[[138,2,165,2],[0,1,0,2],[0,3,0,4],[1,1,1,2],[1,3,1,4],[4,1,165,1],[81,2,82,2],[83,2,109,2],[110,2,137,2],[4,2,26,2]]}
["编号","场景",null,"概要",{"$nulls":4},"前提"]
["M04","港口经营许可管理流程",{"$nulls":6},"1.关联画面及功能正常\n2.港口经营人没有申请过许可证"]
[]
["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$2&\"_\"&\"UC0\"&(ROW()-4)","v":"M04_UC01"},"港口经营许可","港口经营许可申请流程","1、登录用户：港口经营人","用户登录->建设与经营管理子系统->港口经营管理->港口经营许可管理->港口经营许可申请",null,null,"进入港口经营许可申请页面","2016/11/03 OK","杜青蔚",{"$f":"RIGHTB(I5,2)","v":"OK"}]
[{"$f":"A$2&\"_\"&\"UC0\"&(ROW()-4)","v":"M04_UC02"},null,null,null,"1.选择经营地域、经营范围\n上传所需的材料附件",null,null,"添加成功","2016/11/03 OK","杜青蔚",{"$f":"RIGHTB(I6,2)","v":"OK"}]
["M04_UC03",null,null,null,"2.提交","港口经营许可申请新增和编辑页面，点击【提交】按钮",null,"提交成功，编辑和删除按钮消失，出现流程历史按钮\n流程历史中显示提交的信息\n流程步骤显示申请","2016/11/03 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","2016/11/03 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",null,null,"待办事务中出现港口经营许可申请的待办信息","2016/11/03 OK","杜青蔚","OK"]
["M04_UC06",null,null,null,"进入待办","点击待办记录",null,"进入待办一览","2016/11/03 OK","杜青蔚",{"$f":"RIGHTB(I10,2)","v":"OK"}]
["M04_UC07",null,null,null,"处理待办事务","点击【办理】按钮",null,"进入待办一览详细页面","2016/11/03 OK","杜青蔚","OK"]
["M04_UC08",null,null,null,"用户登录->建设与经营管理子系统->港口经营管理->港口经营许可管理->港口经营许可申请",null,null,"进入港口经营许可申请页面","2016/11/03 OK","杜青蔚",{"$f":"RIGHTB(I12,2)","v":"OK"}]
["M04_UC09",null,null,null,"1.材料审查","经营许可申请后点击【办理】按钮",null,"进入经营许可申请办理页面","2016/11/03 OK","杜青蔚","OK"]
[{"$f":"A$2&\"_\"&\"UC0\"&(ROW()-4)","v":"M04_UC010"},null,null,null,"2.退回","在经营许可申请办理页面填写材料审查意见，点击【退回】按钮",null,"退回成功，页面刷新，办理按钮消失\n流程历史中显示退回的信息\n流程步骤显示材料审查\n退回到申请阶段","2016/11/03 OK","杜青蔚","OK"]
["M04_UC011",null,null,null,"3.同意","在经营许可申请办理页面填写材料审查意见，点击【同意】按钮",null,"通过成功，页面刷新\n流程历史中显示材料审查同意的信息\n办理页面出现现场核查意见栏","2016/11/03 OK","杜青蔚","OK"]
["M04_UC012",null,null,"3、登录用户：地市级港口行政管理部门管理员","1.核查","经营许可申请后点击【办理】按钮",null,"进入经营许可申请办理页面","2016/11/04 OK","杜青蔚",{"$f":"RIGHTB(I16,2)","v":"OK"}]
["M04_UC013",null,null,null,"2.退回","在经营许可申请办理页面填写核查意见，点击【退回】按钮",null,"退回成功，页面刷新\n流程历史中显示退回的信息\n流程步骤显示核查\n退回到材料审查阶段","2016/11/04 OK","杜青蔚","OK"]
["M04_UC014",null,null,null,"3.同意","在经营许可申请办理页面填写核查意见见，点击【同意】按钮",null,"通过成功，页面刷新\n流程历史中显示核查同意的信息\n办理页面出现复核意见栏","2016/11/04 OK","杜青蔚","OK"]
["M04_UC015",null,null,"4、登录用户：地市级港口行政管理部门管理员","1.复核","经营许可申请后点击【办理】按钮",null,"进入经营许可申请办理页面","2016/11/04 OK","杜青蔚",{"$f":"RIGHTB(I19,2)","v":"OK"}]
["M04_UC016",null,null,null,"2.退回","在经营许可申请办理页面填写复核意见，点击【退回】按钮",null,"退回成功，页面刷新\n流程历史中显示退回的信息\n流程步骤显示核查\n退回到核查阶段","2016/11/04 OK","杜青蔚","OK"]
["M04_UC017",null,null,null,"3.同意","在经营许可申请办理页面填写复核意见，点击【同意】按钮",null,"通过成功，页面刷新\n流程历史中显示复核同意的信息\n办理页面出现审批意见栏","2016/11/04 OK","杜青蔚","OK"]
["M04_UC018",null,null,"5、登录用户：地市级港口行政管理部门管理员","1.审批","经营许可申请后点击【办理】按钮",null,"进入经营许可申请办理页面","2016/11/04 OK","杜青蔚","OK"]
["M04_UC019",null,null,null,"2.退回","在经营许可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\n流程历史中显示退回的信息\n流程步骤显示复核\n退回到复核阶段","2016/11/04 OK","杜青蔚","OK"]
["M04_UC020",null,null,null,"3.同意","在经营许可申请办理页面填写审批意见，点击【同意】按钮",null,"通过成功，页面弹出‘准予行政许可决定书’\n流程历史中显示审批同意的信息\n记录后出现【许可证决定书】按钮、【发证】按钮","2016/11/04 OK","杜青蔚","OK"]
["M04_UC021",null,null,"5、登录用户：地市级港口行政管理部门管理员","1.发证","在经营许可申请一览列表点击【发证】按钮",null,"跳转至许可证信息页面","2016/11/04 OK","杜青蔚","OK"]
["M04_UC022",null,null,null,"2.在许可证信息页面\n填写许可证号，上传许可证正面图",null,null,"添加成功","2016/11/04 OK","杜青蔚","OK"]
["M04_UC023",null,null,null,"3.发证","在许可证信息页面，点击【发证】按钮",null,"发证成功，页面刷新\n港口经营许可申请页面中发证按钮消失\n许可证信息页面出现预览按钮","2016/11/04 OK","杜青蔚","OK"]
["M04_UC024",null,"港口经营许可变更流程","1、登录用户：港口经营人","用户登录->建设与经营管理子系统->港口经营管理->港口经营许可管理->港口经营许可变更",null,null,"进入港口经营许可变更页面","2016/11/07 OK","杜青蔚","OK"]
["M04_UC025",null,null,null,"1.输入联系人、变更后的企业名称、办公地址、法定代表人、经营范围、上传所需的材料附件",null,null,"添加变更成功","2016/11/07 OK","杜青蔚","OK"]
["M04_UC026",null,null,null,"2.提交","港口经营许可变更新增和编辑页面，点击【提交】按钮",null,"提交成功，编辑和删除按钮消失，出现流程历史按钮\n流程历史中显示提交的信息\n流程步骤显示申请","2016/11/07 OK","杜青蔚","OK"]
["M04_UC027",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","2016/11/07 OK","杜青蔚","OK"]
["M04_UC028",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",null,null,"待办事务中出现港口经营许可变更的待办信息","2016/11/07 OK","杜青蔚","OK"]
["M04_UC029",null,null,null,"进入待办","点击待办记录",null,"进入待办一览","2016/11/07 OK","杜青蔚","OK"]
["M04_UC030",null,null,null,"处理待办事务","点击【办理】按钮",null,"进入待办一览详细页面","2016/11/07 OK","杜青蔚","OK"]
["M04_UC031",null,null,null,"用户登录->建设与经营管理子系统->港口经营管理->港口经营许可管理->港口经营许可变更",null,null,"进入港口经营许可变更页面","2016/11/07 OK","杜青蔚","OK"]
["M04_UC032",null,null,null,"1.材料审查","经营许可变更后点击【办理】按钮",null,"进入经营许可变更办理页面","2016/11/07 OK","杜青蔚","OK"]
["M04_UC033",null,null,null,"2.退回","在经营许可变更办理页面填写材料审查意见，点击【退回】按钮",null,"退回成功，页面刷新\n流程历史中显示退回的信息\n流程步骤显示材料审查\n退回到申请阶段","2016/11/07 OK","杜青蔚","OK"]
["M04_UC034",null,null,null,"3.同意","在经营许可变更办理页面填写材料审查意见，点击【同意】按钮",null,"通过成功，页面刷新\n流程历史中显示材料审查同意的信息\n办理页面出现核查意见栏","2016/11/07 OK","杜青蔚","OK"]
["M04_UC035",null,null,"3、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",null,null,"待办事务中出现港口经营许可变更的待办信息","2016/11/07 OK","杜青蔚","OK"]
["M04_UC036",null,null,null,"进入待办","点击待办记录",null,"进入待办一览","2016/11/07 OK","杜青蔚","OK"]
["M04_UC037",null,null,null,"处理待办事务","点击【办理】按钮",null,"进入待办一览详细页面","2016/11/07 OK","杜青蔚","OK"]
["M04_UC038",null,null,null,"用户登录->建设与经营管理子系统->港口经营管理->港口经营许可管理->港口经营许可变更",null,null,"进入港口经营许可变更页面","2016/11/07 OK","杜青蔚","OK"]
["M04_UC039",null,null,null,"1.核查","经营许可变更后点击【办理】按钮",null,"进入经营许可变更办理页面","2016/11/07 OK","杜青蔚","OK"]
["M04_UC040",null,null,null,"2.退回","在经营许可变更办理页面填写材料审查意见，点击【退回】按钮",null,"退回成功，页面刷新\n流程历史中显示退回的信息\n流程步骤显示材料审查\n退回到材料审查阶段","2016/11/07 OK","杜青蔚","OK"]
["M04_UC041",null,null,null,"3.同意","在经营许可变更办理页面填写材料审查意见，点击【同意】按钮",null,"通过成功，页面刷新\n流程历史中显示核查同意的信息\n办理页面出现复核意见意见栏","2016/11/07 OK","杜青蔚","OK"]
["M04_UC042",null,null,"4、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",null,null,"待办事务中出现港口经营许可变更的待办信息",null,"杜青蔚",""]
["M04_UC043",null,null,null,"进入待办","点击待办记录",null,"进入待办一览",null,"杜青蔚",""]
["M04_UC044",null,null,null,"处理待办事务","点击【办理】按钮",null,"进入待办一览详细页面",null,"杜青蔚",""]
["M04_UC045",null,null,null,"用户登录->建设与经营管理子系统->港口经营管理->港口经营许可管理->港口经营许可变更",null,null,"进入港口经营许可变更页面",null,"杜青蔚",""]
["M04_UC046",null,null,null,"1.复核","经营许可变更后点击【办理】按钮",null,"进入经营许可变更办理页面",null,"杜青蔚",""]
["M04_UC047",null,null,null,"2.退回","在经营许可变更办理页面填写核查意见，点击【退回】按钮",null,"退回成功，页面刷新\n流程历史中显示退回的信息\n流程步骤显示复核\n退回到核查阶段",null,"杜青蔚",""]
["M04_UC048",null,null,null,"3.同意","在经营许可变更办理页面填写材料审查意见，点击【同意】按钮",null,"通过成功，页面刷新\n流程历史中显示复核同意的信息\n办理页面出现复核意见意见栏",null,"杜青蔚",""]
["M04_UC049",{"$nulls":8},"杜青蔚",""]
["M04_UC050",{"$nulls":8},"杜青蔚",""]
["M04_UC051",{"$nulls":8},"杜青蔚",""]
["M04_UC052",{"$nulls":8},"杜青蔚",""]
["M04_UC053",{"$nulls":8},"杜青蔚",""]
["M04_UC054",{"$nulls":8},"杜青蔚",""]
["M04_UC055",{"$nulls":8},"杜青蔚",""]
["M04_UC056",{"$nulls":8},"杜青蔚",""]
["M04_UC057",{"$nulls":8},"杜青蔚",""]
["M04_UC058",{"$nulls":8},"杜青蔚",""]
["M04_UC059",{"$nulls":8},"杜青蔚",""]
["M04_UC060",{"$nulls":8},"杜青蔚",""]
["M04_UC061",{"$nulls":8},"杜青蔚",""]
["M04_UC062",{"$nulls":8},"杜青蔚",""]
["M04_UC063",{"$nulls":8},"杜青蔚",""]
["M04_UC064",{"$nulls":8},"杜青蔚",""]
["M04_UC065",{"$nulls":8},"杜青蔚",""]
["M04_UC066",{"$nulls":8},"杜青蔚",""]
["M04_UC067",{"$nulls":8},"杜青蔚",""]
["M04_UC068",{"$nulls":8},"杜青蔚",""]
["M04_UC069",{"$nulls":8},"杜青蔚",""]
["M04_UC070",{"$nulls":8},"杜青蔚",""]
["M04_UC071",{"$nulls":8},"杜青蔚",""]
["M04_UC072",{"$nulls":8},"杜青蔚",""]
["M04_UC073",{"$nulls":8},"杜青蔚",""]
["M04_UC074",{"$nulls":8},"杜青蔚",""]
["M04_UC075",{"$nulls":8},"杜青蔚",""]
["M04_UC076",{"$nulls":8},"杜青蔚",""]
["M04_UC077",{"$nulls":8},"杜青蔚",""]
[{"$f":"A$2&\"_\"&\"UC0\"&(ROW()-4)","v":"M04_UC078"},null,"投资计划管理","1.登录用户：港口经营人","用户登录->建设与经营管理子系统->港口建设管理->投资计划管理",null,null,"进入投资计划管理页面",null,"杜青蔚",{"$f":"RIGHTB(I82,2)","v":""}]
["M04_UC079",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",null,"杜青蔚",""]
["M04_UC080",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",null,"杜青蔚",""]
["M04_UC081",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",null,"杜青蔚",""]
["M04_UC082",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",null,"杜青蔚",""]
["M04_UC083",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",null,"杜青蔚",""]
["M04_UC084",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",null,"杜青蔚",""]
["M04_UC085",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",null,"杜青蔚",""]
["M04_UC086",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",null,"杜青蔚",""]
["M04_UC087",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,"杜青蔚",""]
["M04_UC088",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",null,"杜青蔚",""]
["M04_UC089",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",null,"杜青蔚",""]
["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,"杜青蔚",""]
["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流程状态变为退回地市\n",null,"杜青蔚",""]
["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,"杜青蔚",""]
["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,"杜青蔚",""]
["M04_UC094",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",null,"杜青蔚",""]
["M04_UC095",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",null,"杜青蔚",""]
["M04_UC096",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,"杜青蔚",""]
["M04_UC097",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",null,"杜青蔚",""]
["M04_UC098",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,"杜青蔚",""]
["M04_UC099",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,"杜青蔚",""]
["M04_UC0100",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",null,"杜青蔚",""]
["M04_UC0101",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,"杜青蔚",""]
["M04_UC0102",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,"杜青蔚",""]
["M04_UC0103",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,"杜青蔚",""]
["M04_UC0104",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,"杜青蔚",""]
["M04_UC0105",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,"杜青蔚",""]
["M04_UC0106",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",null,"杜青蔚",""]
["M04_UC0107",null,"建设进度初步设计变更流程","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->建设进度初步设计变更",null,null,"进入建设进度初步设计变更页面",null,"杜青蔚",""]
["M04_UC0108",null,null,null,"1.新增建设进度初步设计变更",null,null,"保存成功，页面刷新",null,"杜青蔚",""]
["M04_UC0109",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",null,"杜青蔚",""]
["M04_UC0110",null,null,null,"3.添加其他附件",null,null,"添加成功",null,"杜青蔚",""]
["M04_UC0111",null,null,null,"4.提交","建设进度初步设计变更页面，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",null,"杜青蔚",""]
["M04_UC0112",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->建设进度初步设计变更",null,null,"进入建设进度初步设计变更页面",null,"杜青蔚",""]
["M04_UC0113",null,null,null,"1.审查","建设进度初步设计变更记录后点击【办理】按钮",null,"进入建设进度初步设计变更办理页面",null,"杜青蔚",""]
["M04_UC0114",null,null,null,"2.退回","在建设进度初步设计变更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建设进度初步设计变更办理页面出现申请栏内容",null,"杜青蔚",""]
["M04_UC0115",null,null,null,"3.意见","在建设进度初步设计变更办理页面点击【意见】按钮，填写审批意见",null,"审查栏显示审批意见",null,"杜青蔚",""]
["M04_UC0116",null,null,null,"4.转报省级","在建设进度初步设计变更办理页面点击【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",null,"杜青蔚",""]
["M04_UC0117",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->建设进度初步设计变更",null,null,"进入建设进度初步设计变更页面",null,"杜青蔚",""]
["M04_UC0118",null,null,null,"1.审查","建设进度初步设计变更记录后点击【编辑】按钮",null,"进入建设进度初步设计变更编辑页面",null,"杜青蔚",""]
["M04_UC0119",null,null,null,"2.退回","在建设进度初步设计变更办理页面点击【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",null,"杜青蔚",""]
["M04_UC0120",null,null,null,"3.意见","在建设进度初步设计变更办理页面点击【意见】按钮，填写审批意见",null,"审查栏显示审批意见",null,"杜青蔚",""]
["M04_UC0121",null,null,null,"4.选择人员","在建设进度初步设计变更办理页面点击【选择人员】按钮，选择审批人员",null,"选择成功",null,"杜青蔚",""]
["M04_UC0122",null,null,null,"5.提交","在建设进度初步设计变更办理页面点击【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",null,"杜青蔚",""]
["M04_UC0123",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->建设进度初步设计变更",null,null,"进入建设进度初步设计变更页面\n待办事务中出现建设进度竣工申请的记录",null,"杜青蔚",""]
["M04_UC0124",null,null,null,"1.审查","建设进度初步设计变更记录后点击【编辑】按钮",null,"进入建设进度初步设计变更编辑页面",null,"杜青蔚",""]
["M04_UC0125",null,null,null,"2.退回","在建设进度初步设计变更办理页面点击【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",null,"杜青蔚",""]
["M04_UC0126",null,null,null,"3.意见","在建设进度初步设计变更办理页面点击【意见】按钮，填写审批意见",null,"审查栏显示审批意见",null,"杜青蔚",""]
["M04_UC0127",null,null,null,"4.选择人员","在建设进度初步设计变更办理页面点击【选择人员】按钮，选择审批人员",null,"选择成功",null,"杜青蔚",""]
["M04_UC0128",null,null,null,"5.提交","在建设进度初步设计变更办理页面点击【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",null,"杜青蔚",""]
["M04_UC0129",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->建设进度初步设计变更",null,null,"进入建设进度初步设计变更页面\n待办事务中出现建设进度初步设计变更的记录\n记录后出现流程历史按钮",null,"杜青蔚",""]
["M04_UC0130",null,null,null,"1.审查","建设进度初步设计变更记录后点击【编辑】按钮",null,"进入建设进度初步设计变更编辑页面",null,"杜青蔚",""]
["M04_UC0131",null,null,null,"2.退回","在建设进度初步设计变更办理页面点击【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,"杜青蔚",""]
["M04_UC0132",null,null,null,"3.意见","在建设进度初步设计变更办理页面点击【意见】按钮，填写审批意见",null,"审查栏显示审批意见",null,"杜青蔚",""]
["M04_UC0133",null,null,null,"4.选择人员","在建设进度初步设计变更办理页面点击【选择人员】按钮，选择审批人员",null,"选择成功",null,"杜青蔚",""]
["M04_UC0134",null,null,null,"5.提交","在建设进度初步设计变更办理页面点击【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",null,"杜青蔚",""]
["M04_UC0135",null,"建设进度竣工申请流程","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->建设进度竣工申请",null,null,"进入建设进度竣工申请页面",null,"杜青蔚",""]
["M04_UC0136",null,null,null,"1.新增建设进度竣工申请",null,null,"保存成功，页面刷新",null,"杜青蔚",""]
["M04_UC0137",null,null,null,"2.添加港口建设进度竣工申请文件、港口建设项目竣工验收材料",null,null,"添加成功",null,"杜青蔚",""]
["M04_UC0138",null,null,null,"3.添加其他附件",null,null,"添加成功",null,"杜青蔚",""]
["M04_UC0139",null,null,null,"4.提交","建设进度竣工申请页面，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",null,"杜青蔚",""]
["M04_UC0140",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->建设进度竣工申请",null,null,"进入建设进度竣工申请页面",null,"杜青蔚",""]
["M04_UC0141",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,"进入建设进度竣工申请办理页面",null,"杜青蔚",""]
[{"$f":"A$2&\"_\"&\"UC0\"&(ROW()-4)","v":"M04_UC0142"},null,null,null,"2.退回","在建设进度竣工申请办理页面填写审批意见，点击【退回】按钮",null,"退回成功，页面刷新，办理按钮消失\n流程状态变为申请\n建设进度竣工申请办理页面出现申请栏内容",null,"杜青蔚",{"$f":"RIGHTB(I146,2)","v":""}]
["M04_UC0143",null,null,null,"3.意见","在建设进度竣工申请办理页面点击【意见】按钮，填写审批意见",null,"审查栏显示审批意见",null,"杜青蔚",""]
["M04_UC0144",null,null,null,"4.转报省级","在建设进度竣工申请办理页面点击【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",null,"杜青蔚",""]
["M04_UC0145",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->建设进度竣工申请",null,null,"进入建设进度竣工申请页面",null,"杜青蔚",""]
["M04_UC0146",null,null,null,"1.审查","建设进度竣工申请记录后点击【编辑】按钮",null,"进入建设进度竣工申请编辑页面",null,"杜青蔚",""]
["M04_UC0147",null,null,null,"2.退回","在建设进度竣工申请办理页面点击【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",null,"杜青蔚",""]
["M04_UC0148",null,null,null,"3.意见","在建设进度竣工申请办理页面点击【意见】按钮，填写审批意见",null,"审查栏显示审批意见",null,"杜青蔚",""]
["M04_UC0149",null,null,null,"4.选择人员","在建设进度竣工申请办理页面点击【选择人员】按钮，选择审批人员",null,"选择成功",null,"杜青蔚",""]
["M04_UC0150",null,null,null,"5.提交","在建设进度竣工申请办理页面点击【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",null,"杜青蔚",""]
["M04_UC0151",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->建设进度竣工申请",null,null,"进入建设进度竣工申请页面\n待办事务中出现建设进度竣工申请的记录",null,"杜青蔚",""]
["M04_UC0152",null,null,null,"1.审查","建设进度竣工申请记录后点击【编辑】按钮",null,"进入建设进度竣工申请编辑页面",null,"杜青蔚",""]
["M04_UC0153",null,null,null,"2.退回","在建设进度竣工申请办理页面点击【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",null,"杜青蔚",""]
["M04_UC0154",null,null,null,"3.意见","在建设进度竣工申请办理页面点击【意见】按钮，填写审批意见",null,"审查栏显示审批意见",null,"杜青蔚",""]
["M04_UC0155",null,null,null,"4.选择人员","在建设进度竣工申请办理页面点击【选择人员】按钮，选择审批人员",null,"选择成功",null,"杜青蔚",""]
["M04_UC0156",null,null,null,"5.提交","在建设进度竣工申请办理页面点击【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",null,"杜青蔚",""]
["M04_UC0157",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->建设进度竣工申请",null,null,"进入建设进度竣工申请页面\n待办事务中出现建设进度竣工申请的记录\n记录后出现流程历史按钮",null,"杜青蔚",""]
["M04_UC0158",null,null,null,"1.审查","建设进度竣工申请记录后点击【编辑】按钮",null,"进入建设进度竣工申请编辑页面",null,"杜青蔚",""]
["M04_UC0159",null,null,null,"2.退回","在建设进度竣工申请办理页面点击【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,"杜青蔚",""]
["M04_UC0160",null,null,null,"3.意见","在建设进度竣工申请办理页面点击【意见】按钮，填写审批意见",null,"审查栏显示审批意见",null,"杜青蔚",""]
["M04_UC0161",null,null,null,"4.选择人员","在建设进度竣工申请办理页面点击【选择人员】按钮，选择审批人员",null,"选择成功",null,"杜青蔚",""]
["M04_UC0162",null,null,null,"5.提交","在建设进度竣工申请办理页面点击【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",null,"杜青蔚",""]