CN113222536A - Management flow control method and device - Google Patents
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Abstract
The application relates to a management flow control method and a management flow control device, which relate to the technical field of production management development of a nuclear power plant, and the management flow control method comprises the following steps: identifying a preset management auditing process, and acquiring nodes and relationships among the nodes in the management auditing process; acquiring a management audit structure tree according to the nodes and the relationship among the nodes; counting links from the root node to the leaf nodes in the management audit structure tree to form a link set; managing and controlling the auditing progress of the management auditing process according to the execution condition and the link corresponding to the node; wherein the execution condition comprises pending, processed and returning. The method and the device analyze the flow structure of management audit, and analyze the nodes and links in the flow structure, so that the flow structure of management audit is known, workers are helped to manage and control the management audit flow, and the efficiency of approval work is improved.
Description
Technical Field
The application relates to the technical field of production management of nuclear power plants, in particular to a management flow control method and a management flow control device.
Background
With the gradual development of informatization and related IT technologies, the management process approval component becomes a functional component which is necessary for enterprise application software, and is no exception in nuclear power production management software. In the practical work of nuclear power safety production management related business, various business approvals are involved, the approval setting, the process control and the circulation process are extremely complex and various, different companies and different power plants are provided with different rules corresponding to the same business, and even more, different departments correspond to the same business and are provided with different rules, so that the universality of the management and control work of the management process is poor.
In order to meet the current use requirements, a management flow control technology is provided.
Disclosure of Invention
The application provides a management process control method and a management process control device, which are used for analyzing a process structure of management audit and analyzing nodes and links in the process structure, so that the process structure of management audit is known, workers are helped to manage and control a management audit process, and the efficiency of approval work is improved.
In a first aspect, the present application provides a management flow control method, including the steps of:
identifying a preset management auditing process, and acquiring nodes and relationships among the nodes in the management auditing process;
obtaining a management audit structure tree according to the nodes and the relationship between the nodes;
counting links from the root node to the leaf nodes in the management audit structure tree to form a link set;
managing and controlling the auditing progress of the management auditing process according to the execution condition corresponding to the node and the link; wherein,
the execution conditions include pending, processed, and retired.
Specifically, the obtaining of the management audit structure tree according to the nodes and the relationship between the nodes includes the following steps:
identifying a root node in the nodes, and sequencing child nodes corresponding to the root node;
and identifying the link from the root node to the corresponding leaf node to obtain a management audit structure tree.
Further, the obtaining a management audit structure tree according to the nodes and the relationship between the nodes further includes the following steps:
recording the nodes of the management audit structure tree by using a node address table;
and recording the leaf nodes of the management audit structure tree by using a leaf node address table.
Further, the counting links from the root node to the leaf nodes in the management audit structure tree to form a link set further includes the following steps:
the link is recorded using a link address table.
Specifically, the managing and controlling the audit progress of the management audit process according to the execution condition corresponding to the node and the link includes the following steps:
when the execution condition of the node is to be processed, judging that the management auditing process is currently executed to the node;
when the execution condition of the node is processed, judging that the management auditing process is currently executed to the next node of the node;
and when the execution condition of the node is return, judging that the management auditing process is currently executed to the previous node of the node.
In a second aspect, the present application provides a management flow control apparatus, the apparatus comprising:
the node extraction module is used for identifying a preset management auditing process and acquiring nodes and relationships among the nodes in the management auditing process;
the structure tree extraction module is used for obtaining a management audit structure tree according to the nodes and the relationship among the nodes;
the link extraction module is used for counting links from the root node to the leaf nodes in the management audit structure tree to form a link set;
the progress control module is used for controlling the auditing progress of the management auditing process according to the execution condition corresponding to the node and the link; wherein,
the execution conditions include pending, processed, and retired.
Further, the structure tree extraction module is further configured to identify a root node in the nodes, and sort child nodes corresponding to the root node;
the structure tree extraction module is further configured to identify links from the root node to corresponding leaf nodes, and obtain a management audit structure tree.
Further, the structure tree extraction module is further configured to record the nodes of the management audit structure tree by using a node address table;
the structure tree extraction module is further configured to record the leaf nodes of the management audit structure tree using a leaf node address table.
Further, the link extracting module records the link by using a link address table.
Further, the progress control module is further configured to determine that the management audit process is currently executed to the node when the execution condition of the node is to be processed;
the progress control module is further configured to determine that the management and review process is currently executed to a node next to the node when the execution condition of the node is processed;
and the progress control module is further used for judging that the management and audit process is currently executed to the previous node of the nodes when the execution condition of the nodes is return.
The beneficial effect that technical scheme that this application provided brought includes:
the method and the device analyze the flow structure of management audit, and analyze the nodes and links in the flow structure, so that the flow structure of management audit is known, workers are helped to manage and control the management audit flow, and the efficiency of approval work is improved.
Drawings
In order to more clearly illustrate the technical solutions in the embodiments of the present application, the drawings needed to be used in the description of the embodiments are briefly introduced below, and it is obvious that the drawings in the following description are only some embodiments of the present application, and it is obvious for those skilled in the art to obtain other drawings based on these drawings without creative efforts.
FIG. 1 is a flow chart of steps of a management process control method provided in an embodiment of the present application;
FIG. 2 is a schematic diagram of an executor of steps of a management flow control method provided in an embodiment of the present application;
fig. 3 is an executor tree structure diagram of the management flow control method provided in the embodiment of the present application;
FIG. 4 is a diagram of a rank model of performers for performing steps of a method for controlling a management process provided in an embodiment of the present application;
fig. 5 is a block diagram of a management flow control device provided in an embodiment of the present application;
fig. 6 is a block diagram illustrating the components of a management flow control device provided in an embodiment of the present application.
Detailed Description
In order to make the objects, technical solutions and advantages of the embodiments of the present application clearer, the technical solutions in the embodiments of the present application will be clearly and completely described below with reference to the drawings in the embodiments of the present application, and it is obvious that the described embodiments are some embodiments of the present application, but not all embodiments. All other embodiments, which can be derived by a person skilled in the art from the embodiments given herein without making any creative effort, shall fall within the protection scope of the present application.
Embodiments of the present application will be described in further detail below with reference to the accompanying drawings.
The embodiment of the application provides a management process control method and device, which are used for analyzing a process structure of management audit and analyzing nodes and links in the process structure, so that the process structure of management audit is known, a worker is helped to manage and control a management audit process, and the efficiency of approval work is improved.
In order to achieve the technical effects, the general idea of the application is as follows:
a management process control method, the method comprising the steps of:
s1, recognizing a preset management auditing process, and acquiring nodes and relationships among the nodes in the management auditing process;
s2, acquiring a management audit structure tree according to the nodes and the relationship among the nodes;
s3, counting and managing links from the root node to the leaf nodes in the audit structure tree to form a link set;
s4, managing and controlling the auditing progress of the managing and auditing process according to the execution condition and the link corresponding to the node; wherein,
the execution cases include pending, processed, and retired.
Embodiments of the present application will be described in further detail below with reference to the accompanying drawings.
In a first aspect, referring to fig. 1 to 4, an embodiment of the present application provides a management flow control method, including the following steps:
s1, recognizing a preset management auditing process, and acquiring nodes and relationships among the nodes in the management auditing process;
s2, acquiring a management audit structure tree according to the nodes and the relationship among the nodes;
s3, counting and managing links from the root node to the leaf nodes in the audit structure tree to form a link set;
s4, managing and controlling the auditing progress of the managing and auditing process according to the execution condition and the link corresponding to the node; wherein,
the execution cases include pending, processed, and retired.
It should be noted that in the management audit process and the management audit structure tree in the embodiment of the present application, a node without a parent node is defined as a root node, and a node without a child node is defined as a leaf node;
in the sorting process based on the management auditing process, sorting is carried out from child nodes under the same father node, in the executing process, only leaf nodes are the ground nodes for an executor to execute a decision, and other nodes are the nodes which are automatically judged according to the leaf nodes and control logic;
there are two sorting modes for the sorting work:
one is serial processing ordering, the serial node ordering is predefined ordering, there is an ordering rule and the node order is fixed;
the other is parallel processing and sorting, and the parallel sorting processing is not in sequence and needs to give a sequence according to rules.
In the embodiment of the application, the flow structure of management auditing is analyzed, and the nodes and links in the flow structure are analyzed, so that the flow structure of management auditing is known, a worker is helped to manage and control the management auditing flow, and the efficiency of approval work is improved.
Based on the embodiment of the application, various scenes for examining and approving the nuclear power safety production business can be comprehensively covered, the related work is completed through simple configuration, and the efficiency of the examining and approving work is greatly improved;
meanwhile, based on the operation rule, the system is convenient for developers to maintain and service personnel to use, development and operation and maintenance personnel to maintain, and the development, operation and maintenance efficiency is improved;
the method and the system enable the service personnel to set the complex approval logic quickly, effectively reduce the workload of the relevant service personnel and avoid errors caused by human errors.
Specifically, obtaining the management audit structure tree according to the nodes and the relationship between the nodes includes the following steps:
identifying a root node in the nodes, and sequencing child nodes corresponding to the root node;
and identifying the links from the root nodes to the corresponding leaf nodes to obtain the management audit structure tree.
Further, according to the node and the relationship between the nodes, the method for obtaining the management audit structure tree further comprises the following steps:
recording and managing the nodes of the audit structure tree by using the node address table;
and recording and managing leaf nodes of the audit structure tree by using the leaf node address table.
Further, counting links from the root node to the leaf nodes in the management audit structure tree to form a link set, and further comprising the following steps:
the link is recorded using a link address table.
Specifically, the embodiment of the present application includes a node address table, a leaf node address table, and a link address table;
mapping the management audit structure tree to a two-dimensional table, wherein each node corresponds to one node, and defining a node coordinate address through a row number and a column number;
the node address table comprises coordinates of all nodes;
the leaf node address table comprises coordinates of leaf nodes;
the node coordinate array of all the nodes passing from the root node to the leaf node is a link, and the link address table comprises all the point links.
Further, in step S4, according to the execution condition and the link corresponding to the node, managing and controlling the audit progress of the management audit flow includes the following steps:
s400, when the execution condition of the node is to be processed, judging that the management auditing process is currently executed to the node;
s401, when the execution condition of the node is processed, judging that the management auditing process is currently executed to the next node of the node;
s402, when the execution condition of the node is return, judging that the management auditing process is currently executed to the previous node of the node.
In the embodiment of the application, the specific implementation process is divided into the following execution stages:
(1) node arrangement: and carrying out child node identification work of the same father node to finish the sequencing of the child nodes.
2) And (3) node identification: all leaf nodes are identified.
3) And (3) link calculation: all the links from the root node to the leaf nodes are calculated, all the nodes (including the root node and the leaf nodes) from the root node to one of the leaf nodes are arranged into one link in sequence, and all the links form a link set.
4) Performing a calculation: and calculating the leaf node to be executed next, wherein the calculation work is based on the execution result of the leaf node, the execution result is correspondingly a decision input, the decision input is transmitted to the father node, the father node is transmitted to the next node according to the rule calculation until the next node is the leaf node, and the calculation is finished if no leaf node exists.
Specifically, the specific operation flow for executing the calculation includes the following steps:
and Step 1, inputting a leaf decision result (1-pass, 0-back), acquiring a father node, if no father node enters Step 4, otherwise, bringing the result into the father node, and performing the next calculation.
Step 2, the node receives input, checks the switch setting (one person passes, all passes, and proportion passes), and calculates the decision result of the node according to the switch setting and the decision result of the node child node:
1. input is 1-pass, check one-person pass, all pass, proportional pass three switches:
(1) if 1 person passes. The node decision result is 1-pass, a father node is obtained, if no father node enters Step 4, otherwise, the result is brought into the father node, and Step 2 is entered again.
(2) If all pass. Acquiring the conditions of other leaf nodes, if no other leaf node or other leaf nodes pass through completely, the decision result of the node is 1-pass, acquiring a father node, if no father node enters Step 4, otherwise, bringing the result into the father node, and entering Step 2 again; and if the other leaf nodes do not pass, acquiring the next leaf node and entering Step 3.
(3) If the ratio passes. Acquiring the conditions of other leaf nodes, if no other leaf node exists or the other leaf nodes reaching the proportion completely pass, the decision result of the node is 1-pass, acquiring a father node, if no father node enters Step 4, otherwise, bringing the result into the father node, and entering Step 2 again; otherwise, acquiring the next leaf node and entering Step 3.
2. If the input is 0-rollback, the last confirmed leaf node is obtained, if no last confirmed leaf node exists, the Step 4 is entered, and if not, the Step 3 is entered.
Step 3, enter the next leaf node.
And Step 4, ending the process.
It should be noted that the method, when implemented, includes 3 types of elements, that is: defining elements, computing elements, and control elements;
defining elements for defining processes, steps, approvers and approval rules, wherein the keywords comprise: process, processed, processname, paras, comment, import, steps, step, stepno, stepname, steprescec, gotorule, execute, rule;
the calculation element is used for rule calculation, attribute assignment and control judgment;
a control element, a description language, is used for program execution travel control.
In the embodiment of the present application, the file structure of the method is shown in table 1, where the rules are described as follows:
the variables needed to be used in the process control can be used by the paras.key;
the Import is used for importing other flows, and the flow is used in the flow;
the Process may be a Process, an external Process may be applied, or a Process may be defined internally, and the defined format of the Process is a general format.
TABLE 1
In the embodiment of the application, step executors are defined, namely the executors of each node comprise executors and execution groups;
the performer is a single person;
the execution group is a group of persons with the same responsibility, and comprises common classification of roles, posts, departments, groups and the like;
the step performer defines the persons who perform the step and the order in which those persons perform.
The embodiment of the application also defines an execution rule:
the performer is defined according to the column and the row;
the executor of each step executes in sequence according to the sequence of the columns;
the executors in each column are defined as synchronous execution, and the rows in the same column are started at the same time;
for the same column, execution rules can be set, wherein the rules comprise a forward rule and a backward rule;
executing rules can be set for the cells, wherein the rules comprise a forward rule and a backward rule;
rows and columns can be nested with one another;
specifically, the schematic diagrams of the step performers can refer to fig. 2-4 of the drawings of the specification, fig. 2 is a schematic diagram of the step performers, fig. 3 is a tree structure diagram of the performers, and fig. 4 is a row-column model diagram of the step performers.
The embodiment of the application also defines step execution definitions, including opening step definitions, step completion definitions and step execution operation definitions;
the opening step definition is a built-in definition and can be automatically executed when the step is opened;
when the step is finished, the definition is built in, and after the step is finished, how to enter the next step is defined;
the execution operation definition in the step is a self-defined rule used for flow control.
In a second aspect, referring to fig. 5 to 6, an embodiment of the present application provides a management flow control device based on the management flow control method in the first aspect, where the device includes:
the node extraction module is used for identifying a preset management auditing process and acquiring nodes and relationships among the nodes in the management auditing process;
the structure tree extraction module is used for obtaining a management audit structure tree according to the nodes and the relationship among the nodes;
the link extraction module is used for counting links from the root node to the leaf nodes in the management audit structure tree to form a link set;
the progress control module is used for controlling the auditing progress of the management auditing flow according to the execution condition and the link corresponding to the node; wherein,
the execution cases include pending, processed, and retired.
It should be noted that in the management audit process and the management audit structure tree in the embodiment of the present application, a node without a parent node is defined as a root node, and a node without a child node is defined as a leaf node;
in the sorting process based on the management auditing process, sorting is carried out from child nodes under the same father node, in the executing process, only leaf nodes are the ground nodes for an executor to execute a decision, and other nodes are the nodes which are automatically judged according to the leaf nodes and control logic;
there are two sorting modes for the sorting work:
one is serial processing ordering, the serial node ordering is predefined ordering, there is an ordering rule and the node order is fixed;
the other is parallel processing and sorting, and the parallel sorting processing is not in sequence and needs to give a sequence according to rules.
In the embodiment of the application, the flow structure of management auditing is analyzed, and the nodes and links in the flow structure are analyzed, so that the flow structure of management auditing is known, a worker is helped to manage and control the management auditing flow, and the efficiency of approval work is improved.
Based on the embodiment of the application, various scenes for examining and approving the nuclear power safety production business can be comprehensively covered, the related work is completed through simple configuration, and the efficiency of the examining and approving work is greatly improved;
meanwhile, based on the operation rule, the system is convenient for developers to maintain and service personnel to use, development and operation and maintenance personnel to maintain, and the development, operation and maintenance efficiency is improved;
the method and the system enable the service personnel to set the complex approval logic quickly, effectively reduce the workload of the relevant service personnel and avoid errors caused by human errors.
Furthermore, the structure tree extraction module is also used for identifying a root node in the nodes and sequencing child nodes corresponding to the root node;
the structure tree extraction module is also used for identifying the links from the root nodes to the corresponding leaf nodes to obtain the management audit structure tree.
Further, the structure tree extraction module is also used for recording and managing the nodes of the audit structure tree by using the node address table;
the structure tree extraction module is also used for recording and managing leaf nodes of the audit structure tree by using the leaf node address table.
Specifically, the link extraction module records the link using a link address table.
Further, the progress control module is further configured to determine that the management audit process is currently executed to the node when the execution condition of the node is to be processed;
the progress control module is also used for judging that the management auditing process is currently executed to the next node of the nodes when the execution condition of the nodes is processed;
the progress control module is further configured to determine that the management and audit process is currently executed to a previous node of the nodes when the execution condition of the node is return.
When implemented, the device also comprises an interaction center, a rule calculation center and a persistence center, as shown in figure 6 of the attached drawings of the specification.
The interaction center is a part interacting with the user, comprises rule configuration and examination and approval condition display, is a user experience center and is also a starting point of all rule work;
the interaction center comprises two components of execution display and rule definition, wherein the execution display is the display of the execution process of the rule control flow and is displayed according to data provided by the back end.
The rule definition component is used for defining rules, including approval step definition, step executor definition and execution control definition, and is a basis for executing subsequent processes;
the persistence center is a component for persisting rule definition files and rule execution condition information, and comprises data storage management and data acquisition management, so that different data can be stored and read in various database related storage software, and meanwhile, the consistency and complete information of the data are ensured.
It should be noted that the rule computation center is a core in the components, and includes three major components of language parsing, execution arrangement and rule execution;
the language analysis component mainly analyzes the rule definition file and generates the file, including processing the rule file version and executing the file version;
when the line arrangement component is used, rule arrangement is carried out according to the analysis result, and the line arrangement component is a scheduling center of software and used for judging the execution sequence and configuration of various rules;
and the rule execution component is a component for executing each rule defined by the software, gives an execution result, and returns the execution condition to the user through the arrangement component.
It is noted that, in the present application, relational terms such as "first" and "second", and the like, are used solely to distinguish one entity or action from another entity or action without necessarily requiring or implying any actual such relationship or order between such entities or actions. Also, the terms "comprises," "comprising," or any other variation thereof, are intended to cover a non-exclusive inclusion, such that a process, method, article, or apparatus that comprises a list of elements does not include only those elements but may include other elements not expressly listed or inherent to such process, method, article, or apparatus. Without further limitation, an element defined by the phrase "comprising an … …" does not exclude the presence of other identical elements in a process, method, article, or apparatus that comprises the element.
The foregoing are merely exemplary embodiments of the present application and are presented to enable those skilled in the art to understand and practice the present application. Various modifications to these embodiments will be readily apparent to those skilled in the art, and the generic principles defined herein may be applied to other embodiments without departing from the spirit or scope of the application. Thus, the present application is not intended to be limited to the embodiments shown herein but is to be accorded the widest scope consistent with the principles and novel features disclosed herein.
Claims (10)
1. A management process control method, characterized in that the method comprises the steps of:
identifying a preset management auditing process, and acquiring nodes and relationships among the nodes in the management auditing process;
obtaining a management audit structure tree according to the nodes and the relationship between the nodes;
counting links from the root node to the leaf nodes in the management audit structure tree to form a link set;
managing and controlling the auditing progress of the management auditing process according to the execution condition corresponding to the node and the link; wherein,
the execution conditions include pending, processed, and retired.
2. The management process control method according to claim 1, wherein said obtaining a management audit structure tree according to the nodes and the relationships between the nodes comprises the following steps:
identifying a root node in the nodes, and sequencing child nodes corresponding to the root node;
and identifying the link from the root node to the corresponding leaf node to obtain a management audit structure tree.
3. The management process control method according to claim 2, wherein the obtaining of the management audit structure tree according to the nodes and the relationships between the nodes further comprises:
recording the nodes of the management audit structure tree by using a node address table;
and recording the leaf nodes of the management audit structure tree by using a leaf node address table.
4. The management process control method according to claim 1, wherein the counting links from a root node to a leaf node in the management audit structure tree to form a link set, further comprises:
the link is recorded using a link address table.
5. The management process control method according to claim 1, wherein the managing and controlling the audit progress of the management audit process according to the execution condition corresponding to the node and the link includes:
when the execution condition of the node is to be processed, judging that the management auditing process is currently executed to the node;
when the execution condition of the node is processed, judging that the management auditing process is currently executed to the next node of the node;
and when the execution condition of the node is return, judging that the management auditing process is currently executed to the previous node of the node.
6. A management flow control apparatus, characterized in that the apparatus comprises:
the node extraction module is used for identifying a preset management auditing process and acquiring nodes and relationships among the nodes in the management auditing process;
the structure tree extraction module is used for obtaining a management audit structure tree according to the nodes and the relationship among the nodes;
the link extraction module is used for counting links from the root node to the leaf nodes in the management audit structure tree to form a link set;
the progress control module is used for controlling the auditing progress of the management auditing process according to the execution condition corresponding to the node and the link; wherein,
the execution conditions include pending, processed, and retired.
7. The management flow control apparatus according to claim 6, wherein:
the structure tree extraction module is further used for identifying root nodes in the nodes and sequencing child nodes corresponding to the root nodes;
the structure tree extraction module is further configured to identify links from the root node to corresponding leaf nodes, and obtain a management audit structure tree.
8. The management flow control apparatus according to claim 6, wherein:
the structure tree extraction module is also used for recording the nodes of the management audit structure tree by using a node address table;
the structure tree extraction module is further configured to record the leaf nodes of the management audit structure tree using a leaf node address table.
9. The management flow control apparatus according to claim 6, wherein:
the link extraction module records the link using a link address table.
10. The management flow control apparatus according to claim 6, wherein:
the progress control module is further configured to determine that the management audit process is currently executed to the node when the execution condition of the node is to be processed;
the progress control module is further configured to determine that the management and review process is currently executed to a node next to the node when the execution condition of the node is processed;
and the progress control module is further used for judging that the management and audit process is currently executed to the previous node of the nodes when the execution condition of the nodes is return.
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