{ "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" } }