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luotaiqian 2026-08-28 15:24:29 +08:00
parent fd5ed54667
commit 36a4a2d853
1 changed files with 21 additions and 6 deletions
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27
safety-eval-domain/src/main/java/org/qinan/safetyeval/domain/constant/ReviewDimensionEnum.java
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@ -30,10 +30,21 @@ public enum ReviewDimensionEnum {
TECH_COUNTERMEASURES("TECH_COUNTERMEASURES", "对策措施", "针对性和可行性", TypeEnum.EVAL_TECH_REVIEW),
TECH_EVALUATION_CONCLUSION("TECH_EVALUATION_CONCLUSION", "评价结论", "结论正确、反映风险", TypeEnum.EVAL_TECH_REVIEW),
RISK_ANALYSIS("RISK_ANALYSIS", "风险分析", "合同前完成并审批签字", TypeEnum.EVAL_PROCESS_CONTROL),
PROJECT_IMPLEMENTATION_PLAN("PROJECT_IMPLEMENTATION_PLAN", "项目实施计划", "人员、进度、设备和分工", TypeEnum.EVAL_PROCESS_CONTROL),
PRACTICE_NOTICE_AND_SITE("PRACTICE_NOTICE_AND_SITE", "从业告知与现场", "告知盖章件、打卡、检查表、整改复查", TypeEnum.EVAL_PROCESS_CONTROL),
REVIEW_SIGNATURE("REVIEW_SIGNATURE", "审核签字", "内审、技审修改闭环及独立签字", TypeEnum.EVAL_PROCESS_CONTROL),
PRE_CONTRACT_RISK_ANALYSIS("PRE_CONTRACT_RISK_ANALYSIS", "合同前风险分析", "合同签订前是否进行项目风险分析", TypeEnum.EVAL_PROCESS_CONTROL),
TECH_SERVICE_CONTRACT("TECH_SERVICE_CONTRACT", "技术服务合同", "是否签订技术服务合同", TypeEnum.EVAL_PROCESS_CONTROL),
PROJECT_TASK_NOTICE("PROJECT_TASK_NOTICE", "项目任务通知单", "是否下达项目任务通知单", TypeEnum.EVAL_PROCESS_CONTROL),
PROJECT_TEAM_APPOINTMENT("PROJECT_TEAM_APPOINTMENT", "项目组成立与负责人任命", "是否有项目组成立和项目负责人任命记录", TypeEnum.EVAL_PROCESS_CONTROL),
PROJECT_IMPLEMENTATION_PLAN("PROJECT_IMPLEMENTATION_PLAN", "项目实施计划", "是否编制项目实施计划", TypeEnum.EVAL_PROCESS_CONTROL),
SITE_CHECK_RECORD("SITE_CHECK_RECORD", "现场检查记录", "现场检查记录是否完整、有效", TypeEnum.EVAL_PROCESS_CONTROL),
RECTIFICATION_NOTICE("RECTIFICATION_NOTICE", "整改通知单", "是否有书面整改通知单并由被评价单位盖章或签字确认", TypeEnum.EVAL_PROCESS_CONTROL),
SITE_RECHECK("SITE_RECHECK", "现场复查", "是否进行现场复查，复查单是否双方签名或盖章并注明日期", TypeEnum.EVAL_PROCESS_CONTROL),
SITE_SURVEY_MEDIA("SITE_SURVEY_MEDIA", "现场影像资料", "是否有现场勘查、整改复查影像资料", TypeEnum.EVAL_PROCESS_CONTROL),
INTERNAL_TECH_REVIEW_RECORD("INTERNAL_TECH_REVIEW_RECORD", "内审技审记录", "是否完成内审、技审并保留审核记录、签字和日期", TypeEnum.EVAL_PROCESS_CONTROL),
CLIENT_MATERIALS_SEALED("CLIENT_MATERIALS_SEALED", "委托方资料", "委托方提供资料是否齐全并由被评价单位盖章", TypeEnum.EVAL_PROCESS_CONTROL),
ARCHIVE_COMPLIANCE("ARCHIVE_COMPLIANCE", "存档符合要求", "委托方资料、评价过程资料和评价报告存档是否符合要求", TypeEnum.EVAL_PROCESS_CONTROL),
ARCHIVE_TRACEABILITY("ARCHIVE_TRACEABILITY", "存档完整可追溯", "存档资料是否完整且具有可追溯性", TypeEnum.EVAL_PROCESS_CONTROL),
;
public static final String REMARKS = "审核维度(EVALUATION_BASIS:评价依据、HAZARD_IDENTIFICATION:危险辨识" +
@ -42,8 +53,12 @@ public enum ReviewDimensionEnum {
"、DATA_VALIDITY:资料有效性、TECH_HAZARD_IDENTIFICATION:危险辨识(技审)" +
"、TECH_EVALUATION_METHOD:评价方法(技审)、TECH_COUNTERMEASURES:对策措施(技审)" +
"、TECH_EVALUATION_CONCLUSION:评价结论(技审)" +
"、RISK_ANALYSIS:风险分析(过程控制)、PROJECT_IMPLEMENTATION_PLAN:项目实施计划(过程控制)" +
"、PRACTICE_NOTICE_AND_SITE:从业告知与现场(过程控制)、REVIEW_SIGNATURE:审核签字(过程控制))";
"、PRE_CONTRACT_RISK_ANALYSIS:合同前风险分析(过程控制)、TECH_SERVICE_CONTRACT:技术服务合同(过程控制)" +
"、PROJECT_TASK_NOTICE:项目任务通知单(过程控制)、PROJECT_TEAM_APPOINTMENT:项目组成立与负责人任命(过程控制)" +
"、PROJECT_IMPLEMENTATION_PLAN:项目实施计划(过程控制)、SITE_CHECK_RECORD:现场检查记录(过程控制)" +
"、RECTIFICATION_NOTICE:整改通知单(过程控制)、SITE_RECHECK:现场复查(过程控制)、SITE_SURVEY_MEDIA:现场影像资料(过程控制)" +
"、INTERNAL_TECH_REVIEW_RECORD:内审技审记录(过程控制)、CLIENT_MATERIALS_SEALED:委托方资料(过程控制)" +
"、ARCHIVE_COMPLIANCE:存档符合要求(过程控制)、ARCHIVE_TRACEABILITY:存档完整可追溯(过程控制))";
private final String code;
private final String label;