{
"nbjlgl": "nbjlgl",
"nbjszy": "nbjszy",
"zlmbpc": "zlmbpc",
"templateFlag": "nb",
"correctApproval":[
{
"director":"",
"ts":"",
"content":"",
"upload":"",
"uploadfield":"",
"title":"责任部门负责人",
"name":"原因分析",
"tips":"责任部门负责人进行原因分析"
},
{
"director":"",
"ts":"",
"content":"",
"upload":"true",
"uploadfield":"correctiveActionFiles",
"title":"责任部门负责人",
"name":"采取的纠正措施",
"tips":"责任部门负责人填写采取的纠正措施"
},
{
"director":"",
"ts":"",
"content":"",
"upload":"",
"uploadfield":"",
"title":"质量负责人",
"name":"审核",
"tips":"质量负责人审核纠正措施"
},
{
"director":"",
"ts":"",
"content":"",
"upload":"",
"uploadfield":"",
"title":"计量测试站主任",
"name":"批准",
"tips":"计量测试站主任批准纠正措施"
},
{
"director":"",
"ts":"",
"content":"",
"upload":"true",
"uploadfield":"rectificationSituationFiles",
"title":"责任部门负责人",
"name":"纠正措施实施情况",
"tips":"责任部门负责人上传纠正措施整改情况及附件"
},
{
"director":"",
"ts":"",
"content":"",
"upload":"",
"uploadfield":"",
"title":"质量监督员",
"name":"纠正措施实施情况的跟踪检查情况",
"tips":"质量监督员/内审员跟踪纠正措施实施情况"
},
{
"director":"",
"ts":"",
"content":"",
"upload":"",
"uploadfield":"",
"title":"质量负责人",
"name":"纠正措施实施后的结果验证",
"tips":"质量负责人进行纠正措施实施后的结果验证"
}
],
"noConform":[
{
"director":"",
"ts":"",
"content":"",
"upload":"",
"uploadfield":"",
"title":"质量负责人",
"name":"对问题的分析确认及处理意见",
"tips":"质量负责人填写问题"
},
{
"director":"",
"ts":"",
"content":"",
"upload":"",
"uploadfield":"",
"title":"计量测试站主任",
"name":"意见",
"tips":"记录测试站主任意见"
}
],
"taskName":{
"QUALITY_SUPERVISION_RECORD_APPROVAL": "监督负责人审批",
"NONCONFORMITY_ANALYSIS_APPROVAL": "计量测试站主任填写意见",
"CORRECT_MEASURE_PROCESS_SHEET_APPROVAL": "质量负责人进行纠正措施实施后的结果验证",
"PREVENT_MEASURE_PROCESS_SHEET_APPROVAL": "质量负责人进行纠正措施实施后的结果验证",
"MANAGE_AUDIT_PALN_APPROVAL": "计量测试站主主任审批",
"MANAGE_AUDIT_REPORT_APPROVAL": "计量测试站主主任审批",
"SITE_AUDIT_PLAN_APPROVAL" : "质量负责人审核",
"INTERNAL_AUDIT_CHECKLIST_APPROVAL" : "内审组长审核",
"INTERNAL_AUDIT_WORK_REGITRATION_APPROVAL": "质量监督员审核",
"INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL": "质量负责人确认",
"INTERNAL_AUDIT_APPROVAL": "质量负责人审批"
},
"roleTips":{
"质量负责人": "qulity_director",
"内审组长": "qulity_leader",
"内审组员": "qulity_members"
}
}