2024-03-06
1.质量监督 bug修改 参见https://docs.qq.com/sheet/DQmxoVklLV0puUWxY?tab=1zc103 2024
liwenhao committed on 6 Mar 2024
2024-01-22
1.质量监督记录排序
liwenhao committed on 22 Jan 2024
1.技术能力分析,状态更新
liwenhao committed on 22 Jan 2024
1.质量模块问题修改 ...
liwenhao committed on 22 Jan 2024
1.质量审批权限问题调整 ...
liwenhao committed on 22 Jan 2024
2024-01-17
1.质量审批权限调整
liwenhao committed on 17 Jan 2024
2024-01-09
1.编码重复问题修改
liwenhao committed on 9 Jan 2024
2023-12-28
1.调试问题更新
liwenhao committed on 28 Dec 2023
2023-12-14
1.内审工作登记 字段完成情况及说明添加 ...
liwenhao committed on 14 Dec 2023
2023-12-11
1.监督记录,不符合项编码提交
liwenhao committed on 11 Dec 2023
1.监督记录,预防措施编码修改
liwenhao committed on 11 Dec 2023
2023-12-08
1.质量目标 ...
liwenhao committed on 8 Dec 2023
2023-12-06
质量联调问题修复
liwenhao committed on 6 Dec 2023
2023-12-04
质量导出备注添加
liwenhao committed on 4 Dec 2023
2023-11-25
管理评审部分代码提交
liwenhao committed on 25 Nov 2023
2023-11-16
内审管理工作更新
liwenhao committed on 16 Nov 2023
2023-11-15
1.内审报告部分提交 ...
liwenhao committed on 15 Nov 2023
2023-11-14
1.内审报告 ...
liwenhao committed on 14 Nov 2023
内审工作登记
liwenhao committed on 14 Nov 2023
1.不符合情况分析调试提交 ...
liwenhao committed on 14 Nov 2023
2023-11-10
内审管理工作,内审计划调试
liwenhao committed on 10 Nov 2023
2023-11-09
质量活动-纠正/预防处理单业务流调试
liwenhao committed on 9 Nov 2023
2023-11-08
不符合分析报告,业务流添加
liwenhao committed on 8 Nov 2023
2023-11-07
质量监督报告审批回调添加
liwenhao committed on 7 Nov 2023
内审计划及内审管理工作部分代码提交
liwenhao committed on 7 Nov 2023
2023-10-28
监督记录接口调试修改
liwenhao committed on 28 Oct 2023
2023-10-27
1.质量相关代码调试更新
liwenhao committed on 27 Oct 2023
2023-10-25
1.纠正,预防措施功能开发
liwenhao committed on 25 Oct 2023
2023-10-24
1.不符合情况分析报告关联文件功能
liwenhao committed on 24 Oct 2023
1.不符合情况分析报告添加
liwenhao committed on 24 Oct 2023