CN111950976A

CN111950976A - Engineering project review system and method

Info

Publication number: CN111950976A
Application number: CN202010718116.4A
Authority: CN
Inventors: 张�杰; 焦丰顺; 张植华; 赵晶; 郑巍; 郑小春; 高维杰; 周浩; 鲍重廷; 孙庆超
Original assignee: Shenzhen Power Supply Bureau Co Ltd
Current assignee: Shenzhen Power Supply Bureau Co Ltd
Priority date: 2020-07-23
Filing date: 2020-07-23
Publication date: 2020-11-17
Anticipated expiration: 2040-07-23
Also published as: CN111950976B

Abstract

The invention provides a project evaluation system and a project evaluation method, which comprise an evaluation data management platform which is respectively in communication connection with at least one design module, at least one implementation module, at least one evaluation module, at least one technical assistance module and at least one approval module; sending the project design data to the implementation module for a review; if the primary audit result is qualified, sending the project design data to the review module for secondary audit; and if the secondary verification result is qualified, sending the project design data to the approval module for approval. The invention forms complete closed-loop management and effectively improves the efficiency of engineering project review.

Description

Engineering project review system and method

Technical Field

The invention relates to the technical field of power system automation, in particular to an engineering project review system and method.

Background

The feasibility research report review work of the engineering project has important significance for ensuring the implementation necessity of the engineering project and improving the rationality and economy of the implementation scheme, so the feasibility research report review work has a great significance in an engineering project management system. Currently, in most cases, the review work of the project feasibility study report is performed by means of a field review meeting, that is, an approval unit summons a review expert to summon the review meeting, and the review expert performs review and inquiry on design data (usually paper materials) provided by a design unit or an implementation unit, so as to form a review opinion.

In this way, the following problems exist: the organization coordination difficulty is large, and the normalization development is difficult: the review meeting needs to be attended by examination and approval, review, external experts (when needed), project managers and designers at the same time, the organization and coordination difficulty of the meeting is high, the meeting cannot be normally developed, and the meeting can only be held up periodically, which leads to the backlog problem of engineering projects. The difficulty of data management is large: the related data of the evaluation work of the existing engineering project feasibility study report are managed in a manual mode, and particularly when the data are filed in a paper document mode, the difficulty of storage and subsequent retrieval is high. Incomplete review information records and difficulty in forming closed-loop management: the existing project feasibility study report review work is that review experts often directly submit comments orally and a designer records the comments, so that even if memorandum and other files are formed, all problems are difficult to cover; moreover, the feasibility study report review is often only held once for the same project, and after problems are found, whether the design unit is seriously integrated or not, and how the overall effect is, closed-loop control is often lacked.

In addition, after a lot of projects are blocked in the implementation process, the feasibility study report can be adjusted, and on the related feasibility study report adjustment and review meeting, it is difficult for review experts to trace back the situation of the original project establishment. Uneconomical and environmentally unfriendly: the existing project feasibility research report review work usually involves a large amount of paper material color printing, and is neither economical nor environment-friendly.

Disclosure of Invention

The invention aims to provide an engineering project review system and an engineering project review method, and solves the technical problems that the organization coordination difficulty is high, the normalization development is difficult, the review information record is incomplete, and the closed-loop management is difficult to form in the conventional method.

In one aspect of the present invention, an engineering project review system is provided, which includes:

the evaluation data management platform is respectively in communication connection with at least one design module, at least one implementation module, at least one evaluation module, at least one technical assistance module and at least one approval module;

the design module is used for displaying the project data to be designed and the design project requirement data, acquiring the project design data input by the first user and sending the project design data to the review data management platform;

the review data management platform is used for sending the project design data to the implementation module for one-time review and receiving a one-time review result of the implementation module; if the result of one-time examination is unqualified, first modification suggestion data returned by the implementation module is sent to the design module to output a prompt for the first user to modify; if the primary audit result is qualified, sending the project design data to the review module for secondary audit, and receiving a secondary audit result returned by the review module; if the secondary checking result is unqualified, second modification suggestion data returned by the implementation module is sent to the design module to output a prompt for a design user to modify; if the secondary verification result is qualified, the project design data is sent to the approval module for approval;

the implementation module is used for receiving the project design data of the review data management platform and outputting and displaying the project design data; receiving the primary audit opinion information input by a second user, generating a primary audit result according to the primary audit opinion information, and returning the primary audit result to the audit data management platform; wherein, the one-time auditing result comprises qualified data, unqualified data and first modification suggestion data;

the review module is used for receiving the project design data and the primary review result of the review data management platform and outputting and displaying the project design data and the primary review result; receiving secondary audit opinion information input by a third user, generating a secondary audit result according to the secondary audit opinion information, and returning the secondary audit result to the audit data management platform; wherein the secondary audit result comprises qualified data, unqualified data and second modification suggestion data;

the technical assistance module is used for receiving the project design data of the review data management platform and the technical assistance request information of the review module, and outputting and displaying the project design data and the technical assistance request information; receiving technical assistance review information input by a fourth user, generating a technical assistance review result according to the technical assistance review information, and returning the technical assistance review result to the review data management platform; wherein the technical assistance review result comprises qualified data, or unqualified data and third modification suggestion data;

the approval module is used for receiving the project design data and the secondary audit result of the audit data management platform and outputting and displaying the project design data and the secondary audit result; receiving approval opinion information input by a fifth user, generating an approval result according to the approval opinion information, and returning the approval result to the review data management platform; wherein the approval result comprises pass or fail and corresponding modification suggestion data.

Further, the review data management platform comprises:

the first human-computer interaction module is used for displaying the acquired project design data, the primary examination result, the secondary examination result and the examination and approval result to a platform manager logged in the review data management platform and receiving management information input by the platform manager;

the system management and maintenance module is used for acquiring the project design data, the primary audit result, the secondary audit result and the approval result, managing data transmission among the design module, the implementation module, the review module, the approval module and the technical assistance module and storing the transmitted data into a database module;

the database module is used for accessing data transmitted among the design module, the implementation module, the review module, the approval module, the technical assistance module and the review data management platform;

the account management module is used for managing the user permissions of the first user, the second user, the third user, the fourth user and the fifth user;

the first communication module is used for communication interaction with the design module, the implementation module, the technical assistance module, the review module and the approval module;

and the first security module is used for encrypting the communication connection between the review data management module and the design module, the implementation module, the technical assistance module, the review module and the approval module.

Further, the design module includes:

the second human-computer interaction module is used for displaying the data of the project to be designed and the data of the design project requirement to the first user;

the auxiliary submission module is used for acquiring project design data of the first user;

the second communication module is used for sending the project design data acquired by the auxiliary submission module to the review data management platform and receiving the project data to be designed and the design project requirement data;

and the second security module is used for encrypting the communication connection between the design module and the review data management platform.

Further, the implementation module includes:

the third human-computer interaction module is used for displaying the project design data to the second user and receiving the primary audit opinion information input by the second user;

the auxiliary internal examination module is used for providing the project design data, the secondary examination and approval result, the project circulation record, the project design specification and the management regulation for the second user;

the third communication module is used for sending the primary audit opinion information to the audit data management platform and receiving project design data of the audit data management platform;

and the third security module is used for encrypting the communication connection between the implementation module and the review data management platform.

Further, the technology assistance module includes:

the fourth man-machine interaction module is used for displaying the project design data and the technical assistance request information of the review module to the fourth user and receiving the technical assistance review information input by the fourth user;

the first auxiliary review module is used for providing the primary review result, the secondary review result, the circulation record of the project, the design specification of the project and the management regulation for the fourth user;

the fourth communication module is used for sending a technical assistance evaluation result to the evaluation data management platform and receiving project design data of the evaluation data management platform and technical assistance request information of the evaluation module;

and the fourth security module is used for encrypting the communication connection between the technical assistance module and the review data management module.

Further, the review module includes:

the fifth human-computer interaction module is used for displaying project design data to the third user and receiving secondary audit opinion information input by the third user;

the second auxiliary review module is used for providing the project design data, the primary review result, the project circulation record, the project design specification and the project management regulation for the third user;

the fifth communication module is used for sending the secondary audit result to the review data management platform and receiving the project design data and the primary audit result of the review data management platform;

and the fifth security module is used for encrypting the communication connection between the review module and the review data management platform.

Further, the approval module includes:

the sixth human-computer interaction module is used for displaying the project design data and the secondary audit result to the fifth user and receiving the approval opinion information input by the fifth user;

the auxiliary approval module is used for providing the project design data, the secondary audit result, the project circulation record, the project design specification and the project management regulation for the fifth user;

the sixth communication module is used for sending the approval result to the review data management platform and receiving the project design data and the secondary review result of the review data management platform;

and the sixth security module is used for encrypting the communication connection between the approval module and the review data management module.

The invention also provides an engineering project review method which is realized by the engineering project review system and comprises the following steps:

step S1, the review data management platform sends the data of the project to be designed and the data of the requirement of the design project to the design module;

step S2, the design module displays the project data to be designed and the required data of the design project, acquires the project design data input by the first user and sends the project design data to the review data management platform;

step S3, the review data management platform sends the project design data to an implementation module;

step S4, the implementation module displays the project design data, acquires the primary audit opinion information input by the second user, generates a primary audit result according to the primary audit opinion information, and sends the primary audit result to the audit data management platform; wherein, the one-time auditing result comprises qualified data, unqualified data and first modification suggestion data;

step S5, if the result of one-time examination is unqualified, the review data management platform returns the first modification suggestion data to the design module for the first user to modify; if the result of one-time examination is qualified, the evaluation data management platform sends the project design data to the evaluation module;

step S6, the review module displays the received project design data, obtains the secondary review opinion information input by the third user, generates the secondary review result according to the secondary review opinion information and sends the result to the review data management platform; wherein the secondary audit result comprises qualified data, unqualified data and second modification suggestion data;

step S7, if the secondary audit result is unqualified, the review data management platform returns the second modified data to the design module for the first user to modify; if the secondary verification result is qualified, the evaluation data management platform sends the project design data to the approval module;

step S8, the approval module displays the received project design data, acquires approval opinion information input by a fifth user, generates approval results according to the approval opinion information, and sends the approval results to the approval data management platform;

and step S9, if the approval result is unqualified, the review data management platform sends the approval result to the review module to prompt a third user to review again, and if the approval result is qualified, the review data management platform sends the approval result to the implementation module and the review module.

Further, the step S6 further includes:

in the process of secondary audit, when technical assistance review is needed, acquiring primary audit opinion information input by a third user for carrying out primary audit on project design data according to design specifications and management regulations of the project, and generating a primary audit result according to the primary audit opinion information; when the initial review result is qualified, the project design data is sent to a technical assistance module through the review data management platform;

the technical assistance module displays the received project design data, acquires technical assistance review opinion information input by a fourth user and used for carrying out technical assistance review according to the project design data, generates a technical assistance review result according to the technical assistance review opinion information, and sends the technical assistance review result to the design module or the review module through the review data management platform.

Further, the specific process of the technical assistance review comprises the following steps:

judging whether the project design data initially examined by the evaluation module needs to be reviewed;

if the review is needed, returning the technical assistance review result to the design module, revising the project design data, sending the revised project design data to the implementation module for review, and judging whether the revised project design data is qualified; if the revised project design data are not qualified, returning the revised project design data to the design module to continue to be revised again; if the revised project design data is qualified, sending the revised project design data to the technical assistance module;

if the technical assistance review result does not need to be reviewed, the technical assistance review result is sent to a review module through a review data management platform; the evaluation module judges whether the revised project design data is qualified or not, and if the revised project design data is qualified, the revised project design data is sent to the approval module; and if the revised project design data are unqualified, returning to the technical assistance module for technical assistance review again.

In summary, the embodiment of the invention has the following beneficial effects:

according to the engineering project review system and method provided by the embodiment of the invention, the data and the flow in the engineering project review process are uniformly managed through the review data management platform, the review information is completely recorded, and complete closed-loop management is formed; the review information can be checked and adjusted at any time, relevant units can modify and audit in time after the project finds problems, and the overall effect is efficient and timely. In addition, manual management modes are reduced, cost and time are greatly reduced through a data management process, and the efficiency of engineering project review is effectively improved.

Drawings

In order to more clearly illustrate the embodiments of the present invention or the technical solutions in the prior art, the drawings used in the description of the embodiments or the prior art will be briefly introduced below, and it is obvious that the drawings in the following description are only some embodiments of the present invention, and it is within the scope of the present invention for those skilled in the art to obtain other drawings based on the drawings without inventive exercise.

Fig. 1 is a schematic structural diagram of an engineering project review system provided by the present invention.

Fig. 2 is a schematic view of a review data management platform of the engineering project review system provided by the present invention.

FIG. 3 is a schematic diagram of a design module of the engineering project review system provided by the present invention.

Fig. 4 is a schematic diagram of an implementation module of the engineering project review system provided by the present invention.

FIG. 5 is a schematic diagram of a review module of the engineering project review system provided by the present invention.

FIG. 6 is a schematic diagram of a technical assistance module of the engineering project review system according to the present invention.

FIG. 7 is a schematic diagram of an approval module of the engineering project review system according to the present invention.

Fig. 8 is a main flow diagram of the engineering project review method provided by the present invention.

FIG. 9 is a logic diagram of the engineering project review method provided by the present invention.

Detailed Description

In order to make the objects, technical solutions and advantages of the present invention more apparent, the present invention will be described in further detail with reference to the accompanying drawings.

Fig. 1 is a schematic diagram of an engineering project review system according to an embodiment of the present invention. In this embodiment, the system includes:

the review data management platform 1 is respectively in communication connection with at least one design module 2, at least one implementation module 3, at least one review module 5, at least one technical assistance module 4 and at least one approval module 6;

in an embodiment, it is understood that the design module 2 is a design unit, the implementation module 3 is an implementation unit, the review module 5 is a review unit, the approval module 6 is an approval unit, and the technical support module 4 is a technical support unit.

As shown in fig. 2, the review data management platform 1 is configured to send the project design data to the implementation module 3 for one review, and receive a result of one review by the implementation module 3; if the result of one-time examination is unqualified, first modification suggestion data returned by the implementation module is sent to the design module 2 to output and prompt the first user to modify; if the primary audit result is qualified, sending the project design data to the review module 5 for secondary audit, and receiving a secondary audit result returned by the review module 5; if the secondary checking result is unqualified, the second modification suggestion data returned by the implementation module is sent to the design module 2 to output a prompt for a design user to modify; and if the secondary verification result is qualified, sending the project design data to the approval module 6 for approval.

In a specific embodiment, the review data management platform 1 includes:

the first human-computer interaction module 11 is configured to display the acquired project design data, the primary audit result, the secondary audit result, and the approval result to a platform manager logged in the review data management platform 1, and receive management information input by the platform manager, where the management information specifically includes a display, a mouse, a keyboard, and the like; the function is to provide an operation interface for a platform manager of the project evaluation system data platform;

the system management and maintenance module 12 is configured to obtain the project design data, the primary audit result, the secondary audit result, and the approval result, manage data transmission among the design module 2, the implementation module 3, the review module 5, the approval module 6, and the technical assistance module 4, and store the transmitted data in the database module 13; the system is responsible for performing daily maintenance and software upgrading on all modules related to the system;

the database module 13 is used for accessing data transmitted among the modules, and accessing data transmitted among the design module 2, the implementation module 3, the review module 5, the approval module 6, the technical assistance module 4 and the review data management platform 1; the database module 13 is responsible for recording the review information of the project feasibility study report in the whole process, and comprises 5 sub-databases: the design method comprises the following steps of (1) recording project information bases (recording information such as project names, serial numbers, project basis and project types, recording in a table form, sharing a table by all project projects or sharing a table by project projects of the same year and the same type), designing databases, storing design scheme documents (electronic files, wherein the names comprise the project names and the design scheme version numbers), project supporting materials and adopting a folder form; one for each project item. The process information base takes a single engineering project as an object, records approval process information of a feasibility research report, and comprises account information, time information, opinion information (whether to agree) and the like when design data are transferred among 5 application groups. Recommending a tabular form; one table for each project item. The system comprises an examination and approval opinion library, a design unit, an implementation unit, a technical assistance unit, a review unit and a file management unit, wherein the examination and approval opinion library records specific modification opinions of the examination and approval unit, the evaluation unit, the technical assistance unit and the implementation unit related personnel on the feasibility research report of the engineering project, the response information of the design unit, the implementation unit, the technical assistance unit and the evaluation unit related personnel on each modification opinion, the examination and approval opinions printed by the examination and approval unit and the like, and adopts a folder form and contains form files and document files; and each engineering project is provided with a folder, the modification opinions and the response information are recorded in a table, and the examination and approval opinions printed by the examination and approval unit are stored in a document file form. The system standard library is used for storing management systems and technical standard files related to evaluation of various engineering projects and adopts a folder or work package form; a folder/work package is specified according to the management system and the technology related to each type of engineering project; the related data storage can be realized by a hard disk, an optical disk, a U disk or a network disk. The data information about the same engineering project in the project information base, the design data base, the process information base and the examination and approval opinion base are mutually related through uniform engineering project names;

an account management module 14, configured to manage user permissions logged in through the design module 2, the implementation module 3, the technical assistance module 4, the review module 5, and the approval module 6, that is, user permissions of the first user, the second user, the third user, the fourth user, and the fifth user; the addition and deletion and permission setting can be carried out on the account;

the first communication module 15 is used for communication interaction between the review data management platform 1 and the design module 2, the implementation module 3, the technical assistance module 4, the review module 5 and the approval module; wireless communication (3G/4G communication, optionally 5G) and wired communication (optical fiber, network cable, carrier wave and the like) are supported;

the first security module 16 is used for encrypting the communication connection between the review data management module and the design module 2, the implementation module 3, the technical assistance module 4, the review module 5 and the approval module; the method comprises the steps of setting a data isolation area and a firewall, encrypting data, installing antivirus software and the like.

As shown in fig. 3, the design module 2 displays the data of the project to be designed and the data of the design project requirement, acquires the project design data input by the first user, and sends the project design data to the review data management platform; specifically, displaying project data to be designed and design project requirement data to a design user, acquiring project design data of the design user and sending the project design data to the review data management platform 1; and providing a carrier for a design unit to participate in the feasibility study report review work of the engineering project.

In a specific embodiment, the design module 2 includes:

the second human-computer interaction module 21 is configured to display the data of the item to be designed and the data of the design item requirement to the first user, and as can be understood, display the data of the item to be designed and the data of the design item requirement to the design user logged in the design module 2, and provide an input interface of the item design data; the system comprises a display, a mouse, a keyboard and the like, and provides an operation interface for design unit subsystem operators (designers);

the auxiliary submitting module 22 is configured to obtain project design data of the first user, and as can be understood, obtain project design data of a design user logged in through an account and send the project design data to the review data management platform 1 through the second communication module 23; specifically, auxiliary data and information such as a data list, a data template, management regulations and the like uploaded by various types of project design data are provided for designers who log in through an account;

the second communication module 23 is configured to send the project design data acquired by the auxiliary submission module to the review data management platform and receive the to-be-designed project data and the design project requirement data, and it can be understood that data interaction between the review data management platform 1 and the design module 2 occurs; wireless communication (3G/4G communication, optionally 5G) and wired communication (optical fiber, network cable, carrier wave and the like) are supported;

the second security module 24 is used for encrypting the communication connection between the design module 2 and the review data management module; the method specifically comprises the steps of setting a firewall, encrypting data, installing antivirus software and the like.

As shown in fig. 4, the implementation module 3 is configured to receive the project design data of the review data management platform 1, and output and display the project design data; receiving primary audit opinion information input by a second user, generating a primary audit result according to the primary audit opinion information, and returning the primary audit result to the audit data management platform 1; wherein, the one-time auditing result comprises qualified data, unqualified data and first modification suggestion data; it can be understood that, specifically, whether the project design data needs to be modified is checked, modification suggestion data for the project design data is given, and the modification suggestion data is returned to the design module 2 through the review data management platform 1 or the project design data and the modification suggestion data are sent to the review module 5; and providing a carrier for an enforcement unit to participate in feasibility study report review work of the engineering project.

In a specific embodiment, the implementation module 3 includes:

the third human-computer interaction module 31 is configured to display the project design data to the second user, and receive primary review opinion information input by the second user; it can be understood that project design data are displayed to the implementation units logged in the implementation module 3, and an input interface for modifying suggestion data is provided; the system specifically comprises a display, a mouse, a keyboard and the like, and provides an operation interface for implementing a unit subsystem operator (project manager);

an auxiliary internal examination module 32, configured to provide the project design data, the secondary examination and approval result, the project circulation record, and the project design specification and management rule to the second user; it can be understood that the project design data, the secondary review result given by the review unit, the approval result of the approval unit, the circulation record of the project, the design specification and the management regulation of the project are provided to the implementation unit logged in the implementation module 3; providing auxiliary decision-making information such as to-be-reviewed project information (including the number of to-be-reviewed projects and a project list), design data links (downloaded when needing to be consulted) of each project, review opinions of review units or technical assisting units about each project, review and approval opinions of the review units, circulation records of the projects, design specifications of related types of projects, management regulations and the like for a project manager logged in through an account;

a third communication module 33, configured to send the primary review comment information to the review data management platform, and receive project design data of the review data management platform; can be understood as the data interaction between the review data management platform 1 and the implementation module 3; wireless communication (3G/4G communication, optionally 5G) and wired communication (optical fiber, network cable, carrier wave and the like) are supported;

the third security module 34 is used for encrypting the communication connection between the implementation module 3 and the review data management module; the method specifically comprises the steps of setting a firewall, encrypting data, installing antivirus software and the like.

As shown in fig. 5, the review module 5 is configured to receive the project design data and the primary review result of the review data management platform 1, and output and display the project design data and the primary review result; receiving secondary audit opinion information input by a third user, generating a secondary audit result according to the secondary audit opinion information, and returning the secondary audit result to the audit data management platform 1; wherein the secondary audit result comprises qualified data, unqualified data and second modification suggestion data; it can be understood that the project design data and the modification suggestion data given by the implementation module 3 are reviewed and review suggestion data are given, and the review suggestion data are returned to the design module 2 through the review data management platform 1; or the project design data is sent to the technical assistance module 4 for technical assistance review, and technical assistance review data is obtained; or sending the project design data and the review suggestion data to an approval module 6; providing a carrier for a review unit to participate in the project feasibility study report review work;

in a specific embodiment, the review module 5 includes:

the fifth human-computer interaction module 51 is configured to display the project design data to the third user, and receive the secondary audit opinion information input by the third user; the method can be understood that the data of the project to be designed are displayed to the evaluation units logged in the evaluation module 5, and an input interface of evaluation suggestion data is provided; the system specifically comprises a display, a mouse, a keyboard and the like, and the function of the system is to provide an operation interface for an operator (an examining and approving person) of the examination and approval module 6;

the second auxiliary review module 52 is configured to provide the project design data, the primary review result, the project circulation record, the project design specification and the management rule to the third user; it can be understood that the project design data, the primary audit result given by the implementation unit, the circulation record of the project, the design specification and the management regulation of the project are provided for the review unit logged in the review module 5; specifically, the auxiliary decision information includes, for example, the number of projects to be reviewed, a project list), review opinions of review units about each project, design data links (downloaded when needing to be referred to) of each project, a flow record of the project, management regulations of related types of project approval, and the like;

a fifth communication module 53, configured to send the secondary audit result to the review data management platform, and receive the project design data and the primary audit result of the review data management platform; it can be understood that the data interaction between the review data management platform 1 and the review module 5; wireless communication (3G/4G communication, optionally 5G) and wired communication (optical fiber, network cable, carrier wave and the like) are supported;

the fifth security module 54 is configured to encrypt the communication connection between the review module 5 and the review data management module; the method specifically comprises the steps of setting a firewall, encrypting data, installing antivirus software and the like.

As shown in fig. 6, a technical assistance module 4, configured to receive project design data of the review data management platform 1 and technical assistance request information of the review module, and output and display the project design data and the technical assistance request information; receiving technical assistance review information input by a fourth user, generating a technical assistance review result according to the technical assistance review information, and returning the technical assistance review result to the review data management platform 1; wherein the technical assistance review result comprises qualified data, or unqualified data and third modification suggestion data; it can be understood that the project design data needing technical assistance in the secondary auditing process is subjected to technical assistance review and a technical assistance review result is given, and the technical assistance review result is returned to the design module 2 through the review data management platform 1; providing a carrier for a technical assistant unit to participate in project feasibility study report review work;

in a specific embodiment, the technical assistance module 4 includes:

the fourth human-computer interaction module 41 is configured to display the project design data and the technical assistance request information of the review module to the fourth user, and receive technical assistance review information input by the fourth user; it can be understood that project design data are displayed to the implementation units logged in the technical assistance module 4, and an input interface of technical assistance review data is provided; the system specifically comprises a display, a mouse, a keyboard and the like, and has the function of providing an operation interface for technical assistance unit subsystem operators (examination and approval personnel);

the first auxiliary review module 42 is configured to provide the primary review result, the secondary review result, the circulation record of the project, the design specification of the project, and the management rule to the fourth user; it can be understood that the technical assistance unit logged in the technical assistance module 4 is provided with the project design data, the secondary audit result given by the review unit, the circulation record of the project, the design specification and the management regulation of the project; providing auxiliary decision-making information such as the information of the items to be evaluated (including the number of the items to be evaluated and an item list), the evaluation opinions of an implementation unit about the items, the evaluation opinions of an evaluation unit about the items, a design data link of each item (which is downloaded when the design data link needs to be consulted), the evaluation opinions of a technical assistant unit (which is involved when the evaluation unit entrusts evaluation tasks to the technical assistant unit), the circulation records of the items, the design specifications of related types of items, management regulations and the like for evaluation experts logged in through an account;

a fourth communication module 43, configured to send a technical assistance review result to the review data management platform, and receive project design data of the review data management platform and technical assistance request information of the review module; it can be understood that the data interaction between the review data management platform 1 and the technical assistance module 4; wireless communication (3G/4G communication, optionally 5G) and wired communication (optical fiber, network cable, carrier wave and the like) are supported;

the fourth security module 44 is configured to encrypt the communication connection between the technical assistance module 4 and the review data management module; the method specifically comprises the steps of setting a firewall, encrypting data, installing antivirus software and the like.

As shown in fig. 7, the approval module 6 is configured to receive the project design data and the secondary audit result of the review data management platform 1, and output and display the project design data and the secondary audit result; receiving approval opinion information input by a fifth user, generating an approval result according to the approval opinion information, and returning the approval result to the review data management platform 1; wherein the approval result comprises a qualified result or a unqualified result and corresponding modification suggestion data; it can be understood that the secondary review result of the review module 5 is approved according to the project design data and the modification suggestion of the review unit, and if the review result is considered to be not in accordance with the requirement, a problem is proposed and the review module 5 is required to review the project design data again; if the evaluation result meets the requirement, the approval opinion data is given and is printed to the implementation module 3 and the evaluation module 5; providing a carrier for a review unit to participate in the project feasibility study report review work;

in a specific embodiment, the approval module 6 includes:

a sixth human-computer interaction module 61, configured to show the project design data and the secondary audit result to the fifth user, and receive approval opinion information input by the fifth user; it can be understood that the data and the secondary audit result of the project to be designed are displayed to the approval unit logged in the approval module 6, and the input interface is used for providing approval opinion data; the system specifically comprises a display, a mouse, a keyboard and the like, and provides an operation interface for an examining and approving unit subsystem operator (an examining and approving person);

an auxiliary approval module 62, configured to provide the project design data, the secondary audit result, the project circulation record, the project design specification and the management rule to the fifth user; it can be understood that the approval unit logged in the approval module 6 is provided with the project design data, the secondary audit result given by the approval unit, the circulation record of the project, the design specification and the management regulation of the project; the method comprises the following steps that an approver who logs in through an account number provides auxiliary decision-making information such as the information of items to be approved (including the number of the items to be approved and an item list), the review opinions of review units about all the items, the design data link of each item (downloaded when needing to be consulted), the flow transfer record of the items, the management regulation of related type item approval and the like;

a sixth communication module 63, configured to send the approval result to the review data management platform, and receive the project design data and the secondary review result of the review data management platform; that is, the data interaction between the review data management platform 1 and the approval module 6; wireless communication (3G/4G communication, optionally 5G) and wired communication (optical fiber, network cable, carrier wave and the like) are supported;

the sixth security module 64 is used for encrypting the communication connection between the approval module 6 and the review data management module; the method specifically comprises the steps of setting a firewall, encrypting data, installing antivirus software and the like.

As shown in fig. 8 and fig. 9, an embodiment of the present invention further provides an engineering project review method, implemented by using the engineering project review system, including the following steps:

step S1, the review data management platform 1 sends the data of the project to be designed and the data of the requirement of the design project to the design module 2;

step S2, the design module 2 displays the project data to be designed and the design project requirement data, acquires the project design data input by the first user, and sends the project design data to the review data management platform 1;

step S3, the review data management platform 1 sends the project design data to the implementation module 3;

in a specific embodiment, a designer related to a design unit logs in the design module 2 through an account, firstly inputs basic information of an engineering project, including an engineering project name, a serial number, a project establishment basis, a project type and the like, and then uploads design data according to a system prompt. After being input, the basic information and the design data of the engineering project are sent to the review data management platform 1 through the design sheet module to be stored; the basic information of the engineering project is stored in a project information base, the project information base is in a table form and records all the information of the engineering project, and the information of each engineering project is in relational link with a design information base, a flow information base, an examination and approval opinion base and a system standard base; the design data is stored in the folder of the relevant project in the design database, and each submitted version has an independent incremental number; design data are submitted to project managers related to implementation units, initiated by the account related to the design module 2, stored by the review data management platform 1 (recorded in a process information table of a corresponding project in a process information base, and simultaneously recorded with the name of the account and the operation time for sending and receiving instructions), and sent to the account of the project manager related to the implementation module 3.

Step S4, the implementation module 3 displays the project design data, acquires the primary audit opinion information input by the second user, generates a primary audit result according to the primary audit opinion information, and sends the primary audit result to the audit data management platform 1; wherein, the one-time auditing result comprises qualified data, unqualified data and first modification suggestion data;

it can be understood that the second user logged in the implementation module 3 performs one audit on the received project design data; if the primary audit result is unqualified, returning the project design data and the primary audit result to the design module 2 through the audit data management platform 1 for modification; if the primary audit result is qualified, returning the primary audit result to the review data management platform 1 and sending the project design data and the primary audit result to the review module 5;

in the specific embodiment, if an implementation unit considers that design data do not meet requirements through internal audit, a modification opinion is issued, the design data are returned to the design unit for modification, specifically, project managers related to the implementation unit input review opinions (contents requiring modification) one by one through own subsystem accounts of the implementation unit, the internal audit opinions and a return instruction are sent to the review data management platform 1, and after storage, the internal audit opinions are input into a review opinion table of a corresponding engineering project in an approval opinion library and also input account names and operation time for raising problems; if the implementation unit considers that the design data meets the requirements through the internal review (a related project manager of the implementation unit can log in a subsystem of the implementation unit through an account number, download and read the design data from a data platform of the evaluation system through a link, and download a related management system or technical specification file from a system specification library of the data platform of the evaluation system if necessary), providing an internal review agreed evaluation suggestion and submitting the design data to the evaluation unit; the internal examination opinions are input through the implementation module 3; the internal review opinions and the submission instructions are initiated by the implementation module 3, stored by the review data management platform 1 (recorded in the process information table of the corresponding engineering project in the process information base, and simultaneously recorded with the account name and the operation time for sending and receiving the instructions), and sent to the review expert account related to the review module 5.

it can be understood that the third user logged in the review module 5 performs a secondary review on the received project design data; if the secondary audit result is unqualified, returning the project design data and the secondary audit result to the design module 2 through the audit data management platform 1 for modification, and sending the secondary audit result to the implementation module 3; if the secondary audit result is qualified, returning the secondary audit result to the audit data management platform 1 and sending the project design data and the secondary audit result to the approval module 6;

in the embodiment, if the review unit considers that the design data does not meet the requirements through review (including the condition that the design data does not meet the requirements in the initial review), the review unit gives a modification suggestion and returns the design data to the design unit for modification (review experts related to the review unit input review suggestions (contents requiring modification) one by one through own review unit subsystem accounts), the review suggestions are sent to the review data management platform 1 together with a backspacing instruction and are stored (the review suggestions are input into a review suggestion table of corresponding engineering projects in an review suggestion library and simultaneously input account names and operation time for raising problems, the backspacing instruction is recorded into a process information table of the corresponding engineering projects in a process information library, and simultaneously input account names and operation time for sending and receiving instructions) are sent to accounts of design personnel related to the design module 2, meanwhile, the backspacing modification information is informed to an implementation unit (the backspacing instruction and the review opinion stored by the review data management platform 1 are sent to the account of the project manager related to the implementation module 3;

the step S6 further includes: in the process of secondary audit, when technical assistance review is needed, acquiring primary audit opinion information input by a third user for carrying out primary audit on project design data according to design specifications and management regulations of the project, and generating a primary audit result according to the primary audit opinion information; when the initial review result is qualified, the project design data is sent to a technical assistance module 4 through the review data management platform 1;

the technical assistance module 4 displays the received project design data, acquires technical assistance review opinion information which is input by a fourth user and is used for carrying out technical assistance review according to the project design data, generates a technical assistance review result according to the technical assistance review opinion information, and sends the technical assistance review result to the design module 2 or the review module 5 through the review data management platform;

it can be understood that in the process of the secondary audit performed by the review module 5, whether technical assistance is needed is judged; if technical assistance is needed, the third user logged in the review performs primary review on the project design data according to the design specification and the management regulation of the project, and when the primary review result is qualified, the project design data is sent to the technical assistance module 4 through the review data management platform 1;

and a fourth user logged in the technical assistance module 4 performs technical assistance review, and sends a technical assistance review result to the design module 2 or the review module 5 through the review data management platform 1.

In the embodiment, when the evaluation unit needs the technical assistance of the technical assistance unit, the evaluation unit firstly performs the preliminary examination on the design material to be reviewed (usually only the completeness of the data is checked), if the design data meets the requirement (the relevant evaluation expert of the evaluation unit can log in the evaluation module 5 through the account number, download and read the design data from the evaluation data management platform 1, and download the relevant management system or technical specification file from the system specification library of the evaluation data management platform 1 if necessary), issue the preliminary approval opinion, send the design data to the technical assistance unit (the evaluation expert related to the evaluation unit can input or select the preliminary approval opinion through the account number of the evaluation module 5, send the entrusted evaluation instruction, and send the preliminary approval and the entrusted evaluation instruction to the evaluation data management platform 1, and store the preliminary approval opinion (the preliminary approval opinion can be input into the evaluation comment table of the corresponding engineering project in the approval opinion library) Simultaneously, the name of the account number for proposing the opinion and the operation time are recorded; the entrusted review instruction is recorded in a process information table of the corresponding engineering project in the process information base, and the name of an account and the operation time for sending and receiving the instruction are also recorded at the same time), and are sent to the account of the related review expert of the technical assistance module 4 together with the design data.

Specifically, the specific process of the technical assistance review includes:

if the review is needed, returning the technical assistance review result to the design module, revising the project design data, sending the revised project design data to the implementation module 3 for review, and judging whether the revised project design data is qualified; if the revised project design data is not qualified, returning the revised project design data to the design module 2 for continuous modification again; if the revised project design data is qualified, sending the revised project design data to the technical assistance module 4;

in the specific embodiment, the technical assistant unit supplements the existing problems proposed by the evaluation unit to the evaluation opinions and returns the design data to the design unit for modification (the evaluation experts related to the technical assistant unit supplement and input the information of the existing problems one by one through the account number of the technical assistant module 4 of the technical assistant unit, after determining the backspacing instruction, the information of the existing problems is transmitted to the evaluation data management platform 1 together with the backspacing instruction, after storage (the information of the existing problems is input into the evaluation opinion list of the corresponding engineering project in the approval opinion library, and simultaneously input the name of the account number and the operation time for proposing the problems, the backspacing instruction is recorded into the flow information list of the corresponding engineering project in the flow information library, and simultaneously input the name of the account number and the operation time for sending and receiving the instruction), and then transmitted to the account number of the related designer of the design module 2, and meanwhile, the backspacing modification information is informed to the implementation unit (the information about the problem and the backspacing instruction stored by the review data management platform 1 are sent to the account of the related project manager of the implementation module 3).

If the technical assistance review result does not need to be reviewed, the technical assistance review result is sent to the review module 5 through the review data management platform 1; the evaluation module 5 judges whether the revised project design data is qualified or not, and if the revised project design data is qualified, the revised project design data is sent to the approval module 6; if the revised project design data is not qualified, returning to the technical assistance module 4 for technical assistance review again;

in the embodiment, if the technical assistance unit considers that the design data does not meet the requirements through the review, the modification opinions are issued, the design data is returned to the design unit for modification (review experts related to the technical assistance unit input review opinions (contents requiring modification) one by one through the account number of the technical assistance module 4 of the technical assistance unit), after a return instruction is determined, the review opinions are sent to the review data management platform 1 together with the return instruction, and after the return instruction is stored (the review opinions are input into a review opinion list of corresponding engineering projects in an approval opinion library, account names and operation time for raising problems are input at the same time), the return instruction is recorded into a flow information list of corresponding engineering projects in a flow information library, account names and operation time for sending and receiving instructions are input at the same time), the return instruction is sent to the account number of a related designer of the design module 2, meanwhile, the implementation unit is informed of the rollback modification information (the review comments and the rollback information stored by the review data management platform 1 are sent to the account of the relevant project manager in the implementation module 3).

The implementation units logged in the implementation module 3 perform internal review, judge whether the revised project design data is qualified, if so, issue an internal review opinion and send the revised project design data to the technical assistance module 4; in the embodiment, if the implementation unit determines that the revised design material meets the requirements through internal review (the manager of the relevant project of the implementation unit can log in the implementation module 3, check the question answering information submitted by the design unit one by one, and download and read the revised design material from the review data management platform 1), then the internal review opinions agreed with the internal review are issued, and the design data is submitted to the technical assistance unit (the internal review opinions are input through the implementation module 3; the internal review opinions and submission instructions are initiated by the implementation module 3, stored by the review data management platform 1 (recorded in the process information table of the corresponding engineering project in the process information base, account names and operation time for sending and receiving instructions are also input at the same time) and are sent to the evaluation expert account related to the technical assistance module 4; if not, pushing the internal examination opinions back to the design module 2;

if the technical assistant unit considers that the design data meets the requirements through the review (related review experts of the technical assistant unit can log in the technical assistant module 4 through the account number to download and read the design data from the review data management platform 1, and can download related management system or technical specification files from the system specification library of the review data management platform 1 if necessary), the review opinions and the review version design data are returned to the review unit, the review opinions are input through the account number of the technical assistant module 4, the review opinions and the return instruction are initiated by the technical assistant module 4, after the review data management platform 1 stores the review opinions (the review opinions are recorded in the review opinion list of the corresponding engineering project in the review opinion library, and the name and the operation time of the account number for providing the opinions are input at the same time, the return instruction is recorded in the flow information list of the corresponding engineering project in the flow information library, the account names and the operation time for sending and receiving instructions are also recorded at the same time, and are sent to the evaluation expert account related to the evaluation module 5 together with the design data of the last edition (the examination and approval edition of the technical assistance unit).

If the evaluation unit considers that the design data meets the requirements through evaluation, a related evaluation expert of the evaluation unit can log in the evaluation module 5 through an account number, download and read the design data from the evaluation data management platform 1 platform, and download related management system or technical specification files from the system specification library of the evaluation data management platform 1 if necessary, then submit evaluation opinions and evaluation version design data to the approval unit, and the evaluation opinions are input through the account number of the evaluation module 5; the evaluation opinions and the submission instructions are initiated by the subsystem of the evaluation unit, stored by the evaluation data management platform 1 (the evaluation opinions are recorded in an evaluation opinion table of a corresponding engineering project in an evaluation opinion library, and account names and operation time for proposing the opinions are simultaneously recorded, a return instruction is recorded in a process information table of the corresponding engineering project in a process information library, account names and operation time for sending and receiving the instructions are simultaneously recorded and are sent to an evaluation expert account number related to the evaluation module 6 together with the design data of the last edition (evaluation unit evaluation edition), if the account numbers are unqualified, the return instruction is returned to the technical assistance module 4 for reexamination, in the specific embodiment, the evaluation unit audits the evaluation results of the technical assistance unit, if the evaluation condition is not qualified, a problem is provided, and the technical assistance unit is required to reexamination the design data (the evaluation experts related to the evaluation unit pass through the accounts of the evaluation module 5 of the evaluation unit The information of problems existing in the design materials approved by the technical assistance units is input item by item, after a backspacing instruction is determined by an evaluation expert, the information of problems existing is sent to the evaluation data management platform 1 together with the backspacing instruction, and after the information of problems existing is stored (the information of problems existing is input into an evaluation opinion table of a corresponding engineering project in an examination and approval opinion library, and simultaneously input account names and operation time for proposing problems, the backspacing instruction is recorded into a flow information table of the corresponding engineering project in a flow information library, and simultaneously input account names and operation time for sending and receiving instructions) is sent to the account of the related evaluation expert of the technical assistance module 4.

Step S4, the fifth user logged in the approval module 6 approves the secondary audit result; if the approval result is unqualified, returning the approval result to the review module 5 for review through the review data management platform 1; if the approval result is qualified, the approval result is submitted to the implementation module 3 and the review module 5 through the review data management platform 1, and the review result of the review unit is reviewed by the approval unit logged in the approval module 6, and if the review result is not in accordance with the specification, a problem is presented and the review unit is required to review the project design data; if the review result is considered to be in accordance with the specification, approval opinion data is given and is printed to the implementation module 3 and the review module 5.

In the embodiment, the approval unit audits the evaluation result of the evaluation unit, if the evaluation condition is considered to be not in accordance with the requirement, the problem is presented and the review unit is required to review the design data, the relevant examination and approval experts of the examination and approval unit enter the problem about the examined and approved design materials of the review unit one by one through the account number of the examination and approval module 6 of the examination and approval expert, after the backspacing instruction is determined, the information with problems is sent to the review data management platform 1 together with a backspacing instruction, and then is stored (the information with problems is recorded into a review opinion list of a corresponding engineering project in an approval opinion library, and simultaneously recorded with an account name and operation time for proposing the problems, the backspacing instruction is recorded into a flow information list of the corresponding engineering project in a flow information library, and simultaneously recorded with the account name and operation time for sending and receiving the instruction), and is sent to the account of a review expert related to the review unit subsystem.

If the examining and approving unit considers that the design data meet the requirements through examination and verification, the related review experts of the examining and approving unit can log in the examining and approving module 6 through the account number to download and read the design data from the review data management platform 1, and can also download related management system or technical specification files from the system specification library of the review system data platform if necessary, then the examining and approving opinions are compiled and are transmitted to the implementing unit and the reviewing unit (the related review experts of the examining and approving unit can log in or automatically generate an examination and approval opinion report about the feasibility of the engineering project through the account number logging in the examining and approving module 6), the examination and approval opinions and the approval instructions are initiated by the examining and approving module 6, and after the examination and approval data management platform 1 stores (the examination and approval opinions are stored in a folder of the engineering project corresponding to the examination and approval opinion library in a document form, and the account number and the approval time are simultaneously recorded, and the approval instructions are recorded in a process information table corresponding to the engineering project in the process And the account names and the operation time for sending and receiving instructions are also recorded at the same time), and the account names and the operation time are sent to the account numbers of the project managers related to the implementation module 3, and meanwhile, the account numbers are copied to the review units. If the examination and approval unit considers that the design data meet the requirements through examination and approval, the examination and approval opinions are compiled and are transmitted to an implementation unit and an evaluation unit.

according to the engineering project review system and method provided by the invention, the data and the flow in the engineering project review process are uniformly managed through the review data management platform, the review information is completely recorded, and complete closed-loop management is formed; the review information can be checked and adjusted at any time, relevant units can modify and audit in time after the project finds problems, and the overall effect is efficient and timely. In addition, manual management modes are reduced, cost and time are greatly reduced through a data management process, and the efficiency of engineering project review is effectively improved.

While the invention has been described in connection with what is presently considered to be the most practical and preferred embodiment, it is to be understood that the invention is not to be limited to the disclosed embodiment, but on the contrary, is intended to cover various modifications and equivalent arrangements included within the spirit and scope of the appended claims.

Claims

1. An engineering project review system, comprising: the evaluation data management platform is respectively in communication connection with at least one design module, at least one implementation module, at least one evaluation module, at least one technical assistance module and at least one approval module;

the review data management platform is used for sending the project design data to the implementation module for one-time review and receiving a one-time review result of the implementation module; if the result of one-time examination is unqualified, first modification suggestion data returned by the implementation module is sent to the design module to output a prompt for the first user to modify; if the primary audit result is qualified, sending the project design data to the review module for secondary audit, and receiving a secondary audit result returned by the review module; if the secondary audit result is unqualified, sending second modification suggestion data returned by the review module to the design module to output a prompt for a design user to modify; if the secondary verification result is qualified, the project design data is sent to the approval module for approval;

the implementation module is used for receiving the project design data of the review data management platform and outputting and displaying the project design data; receiving primary audit opinion information input by a second user, generating a primary audit result according to the primary audit opinion information, and returning the primary audit result to the audit data management platform; wherein, the one-time auditing result comprises qualified data, unqualified data and first modification suggestion data;

2. The system of claim 1, wherein the review data management platform comprises:

3. The system of claim 2, wherein the design module comprises:

4. The system of claim 3, wherein the enforcement module comprises:

5. The system of claim 4, wherein the review module comprises:

6. The system of claim 5, wherein the technology assistance module comprises:

7. The system of claim 6, wherein the approval module comprises:

8. A review method for the engineering project review system as claimed in any one of claims 1 to 7, the method including the steps of:

9. The method of claim 8, wherein the step S6 further comprises:

10. The method of claim 9, wherein the specific process of the technical assistance review comprises: