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@@ -46,12 +46,13 @@ public class LedgerTemplateController extends BaseController {
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"发送至相关人员","队室负责人"
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});
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- // 2. 队室三级质控巡查记录表 (15列)
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+ // 2. 队室三级质控巡查记录表 (21列)
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nm.put("patrolInspection", "队室三级质控巡查记录表");
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hm.put("patrolInspection", 2);
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cm.put("patrolInspection", new String[]{
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- "巡查日期","区域","工作点","时间段","巡查岗位","被检查人员","有无问题","检查情况描述",
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- "类型","整改措施","附件","整改情况","佐证材料","班组","责任组长"
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+ "巡查日期","巡查区域","巡查工作点","巡查时间段","巡查岗位","被检查人员","有无问题","检查情况描述",
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+ "类型","整改措施","附件","整改情况","佐证材料","班组","责任组长",
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+ "队室质控员","队室负责人","填报人","队室内勤","填报时间","发送至相关人员"
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});
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// 3. 部门实时质控拦截情况记录表 (29列)
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@@ -314,4 +315,4 @@ public class LedgerTemplateController extends BaseController {
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s.setFont(f);
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return s;
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}
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-}
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+}
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