CN115423421A - Method and device for automatically auditing process of inspection report, electronic equipment and medium - Google Patents

Method and device for automatically auditing process of inspection report, electronic equipment and medium Download PDF

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CN115423421A
CN115423421A CN202210981566.1A CN202210981566A CN115423421A CN 115423421 A CN115423421 A CN 115423421A CN 202210981566 A CN202210981566 A CN 202210981566A CN 115423421 A CN115423421 A CN 115423421A
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audit
result
auditing
detection
report
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苏宇亮
胡克武
吴斌
练紫琦
方黎
王旭晨
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Zhuhai Water Supply Co ltd
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    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
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Abstract

The invention provides a method, a device, electronic equipment and a medium for automatically auditing the process of a test report, comprising the following steps of; responding to the report auditing request, and acquiring and sending the full-process information of the report to be audited; determining items to be audited according to the full-flow information, and acquiring corresponding auditing rules; performing automatic audit on the item to be audited through the audit rule to obtain a first audit result; performing semantic analysis on the first audit result, and performing correction on the first audit result of the semantic analysis result to obtain a second audit result; and performing second audit and correction on the second audit result through the audit rule to obtain a third audit result. The efficiency and the accuracy of the whole business process of the laboratory test report are improved, and the requirements of the quality of the auditors are reduced.

Description

Method and device for automatically auditing process of inspection report, electronic equipment and medium
Technical Field
The invention relates to the technical field of computers, in particular to a method and a device for automatically auditing the process of an inspection report, electronic equipment and a medium.
Background
In the laboratory test and detection report, the traditional examination and verification mostly adopts a manual processing mode, and workers need to make rapid judgment on the mass test reports one by one in a short time according to professional knowledge and experience. At high working strengths and pressures, workers are inevitably fatigued and error-prone. The development of a report auditor also requires a great deal of effort and time to build experience. The judgment results for report auditing may also be different among different persons, and judgment with consistent standards cannot be performed. Other existing automatic auditing systems audit rules are set according to manual experience of each laboratory, and the distribution condition of actual detection data is not taken as a starting point.
Disclosure of Invention
The embodiment of the invention mainly aims to provide a method, a device, electronic equipment and a medium for automatically auditing the process of an inspection report, so that the efficiency and the accuracy of the full-service process of the inspection report in a laboratory are improved.
One aspect of the present invention provides a method for automatically auditing a flow of an inspection report, which is characterized by comprising:
responding to the report auditing request, and acquiring and sending the full-process information of the report to be audited;
determining items to be audited according to the full-flow information, and acquiring corresponding auditing rules;
performing automatic audit on the item to be audited according to the audit rule to obtain a first audit result;
performing semantic analysis on the first examination result, and performing correction on the first examination result of the semantic analysis result to obtain a second examination result;
and performing secondary examination and correction on the second examination and verification result according to the examination and verification rule to obtain a third examination and verification result.
According to the process automatic auditing method of the inspection report, items to be audited and the auditing rule comprise a sample entrusting order, sample on-site sampling information, sample receiving time and signature, inspection and detection information of sample preparation, a detection result, a detection overall result and a quality control chart;
the sampled detection information comprises at least one of method, time, environment and original record;
the detection result comprises at least one of early warning, abnormity and standard exceeding of a single item;
the overall detection result comprises at least one of the relations of anion-cation balance, conductivity and anion-cation, total dissolved solid and conductivity, calcium, magnesium and other metals and total hardness and trinitrogen.
According to the automatic auditing method for the process of the inspection report, auditing the project to be audited through the auditing rule to obtain a first auditing result, comprising the following steps:
according to the data type of the item to be checked, adopting a corresponding image recognition algorithm to perform recognition, and obtaining a recognition result comprising at least one of characters, images and tables;
and displaying the recognition results one by one through an interactive interface according to the auditing rule, and generating auditing marks.
According to the automatic checking method for the flow of the inspection report, according to the data type of the item to be checked, the identification is executed by adopting a corresponding image identification algorithm, and the method comprises the following steps:
when the items to be checked are compared with the items to be checked through the convolutional neural network, at least one of the following processes is executed:
if the item to be checked is text data, extracting a text;
if the item to be checked is table data, extracting text data in the table data, and intercepting an original table image;
and if the item to be audited is image data, intercepting the original image.
The method for automatically auditing the process of the inspection report further comprises the following steps:
acquiring a cursor position of the interactive interface, performing automatic identification on one of the text data, the table data and the image data, and performing at least one of the following processes based on the auditing rule:
whether the order information is reasonable, whether the price is correct and whether a signature exists are judged
Judging the rationality of the photograph, the longitude and latitude GPS, the field signature and the field detection of the field sampling, and judging the rationality of the detection time, the detection method, the detection environment and the original record table of the sample;
judging the detection result of the sample, including early warning, abnormity and standard exceeding of the detection single item result;
detecting the reasonability of the overall result, including effective numerical rule, balance of anions and cations, the relation between the conductivity and the anions and the total solid and the conductivity, the relation between metals such as calcium, magnesium and the like and the total hardness and the trinitrogen;
judging the rationality of the quality control chart;
judging the modification records, including modification traces, modification time and the rationality of a modifier;
judging the rationality of the approver;
summarizing the auditing results to obtain a first auditing result, and identifying the position with problems through identification;
and generating report file data of the first examination result.
According to the automatic auditing method for the process of the inspection report, the second auditing and correction are executed on the second auditing result through the auditing rule to obtain a third auditing result, which comprises the following steps:
and auditing and correcting the problems after the report file data is subjected to semantic analysis, and re-auditing the corrected evaluation report file data by adopting the auditing rule.
The method for automatically auditing the process of the inspection report further comprises the following steps:
and generating a final inspection and detection full-flow report according to the inspection and detection report data information of the third inspection and detection result, and backing up the first inspection and detection result and the second inspection and detection result.
Another aspect of the embodiments of the present invention provides an apparatus for automatically auditing a flow of an inspection report, including:
the first module is used for responding to the report auditing request, and acquiring and sending the full-flow information of the report to be audited;
the second module is used for determining items to be audited according to the full-flow information and acquiring corresponding auditing rules;
the third module is used for performing automatic auditing on the item to be audited through the auditing rule to obtain a first auditing result;
the fourth module is used for executing semantic analysis on the first audit result and correcting the first audit result of the executed semantic analysis result to obtain a second audit result;
and the fifth module is used for performing second audit and correction on the second audit result according to the audit rule to obtain a third audit result.
Another aspect of the embodiments of the present invention provides an electronic device, which includes a processor and a memory;
the memory is used for storing programs;
the processor executes the program to implement the method as described above.
The embodiment of the invention also discloses a computer program product or a computer program, which comprises computer instructions, and the computer instructions are stored in a computer readable storage medium. The computer instructions may be read by a processor of a computer device from a computer-readable storage medium, and executed by the processor, causing the computer device to perform the methods described above.
Additional aspects and advantages of the invention will be set forth in part in the description which follows and, in part, will be obvious from the description, or may be learned by practice of the invention.
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The above and/or additional aspects and advantages of the present invention will become apparent and readily appreciated from the following description of the embodiments, taken in conjunction with the accompanying drawings of which:
fig. 1 is a schematic flow chart illustrating automatic review of inspection reports according to an embodiment of the present invention.
Fig. 2 is a schematic flow chart of automatic audit according to an embodiment of the present invention.
FIG. 3 is a schematic diagram of the recognition process executed by the image recognition algorithm according to the embodiment of the present invention.
FIG. 4 is a flowchart illustrating an audit rule based inspection report process according to an embodiment of the present invention.
Fig. 5 is an overall flow diagram illustrating the automatic review of the flow of the inspection report according to an embodiment of the present invention.
Fig. 6 is a diagram of an automatic audit analysis apparatus for the flow of inspection reports according to an embodiment of the present invention.
Detailed Description
Reference will now be made in detail to embodiments of the present invention, examples of which are illustrated in the accompanying drawings, wherein like reference numerals refer to the same or similar elements or elements having the same or similar functions throughout. In the following description, suffixes such as "module", "part", or "unit" used to indicate elements are used only for facilitating the explanation of the present invention, and have no peculiar meaning by themselves. Thus, "module", "component" or "unit" may be used mixedly. "first", "second", etc. are used for the purpose of distinguishing technical features only and are not to be understood as indicating or implying relative importance or implicitly indicating the number of indicated technical features or implicitly indicating the precedence of the indicated technical features. In the following description, the method steps are labeled continuously for convenience of examination and understanding, and the implementation order of the steps is adjusted without affecting the technical effect achieved by the technical scheme of the present invention by combining the whole technical scheme of the present invention and the logical relationship between the steps. The embodiments described below with reference to the accompanying drawings are illustrative only for the purpose of explaining the present invention, and are not to be construed as limiting the present invention.
Referring to fig. 1, a flow diagram illustrating an automatic review of a flow is shown, which includes but is not limited to:
and S100, responding to the report auditing request, and acquiring and sending the full-flow information of the report to be audited.
In some embodiments, the full-process information to be reviewed includes a test report of the entire process of the laboratory.
And S200, determining the items to be audited according to the full-flow information, and acquiring the corresponding auditing rule.
In some embodiments, the items to be audited and the audit rules comprise a sample order, sample on-site sampling information, sample receiving time and signature, sample making inspection and detection information, a detection result, a detection overall result and a quality control chart; the sample inspection detection information comprises at least one of method, time, environment and original record; the detection result comprises at least one of early warning, abnormity and standard exceeding of a single item; the overall detection result comprises at least one of the relations of anion-cation balance, conductivity and anion-cation, total dissolved solid and conductivity, calcium, magnesium and other metals and total hardness and trinitrogen.
S300, performing automatic review on the items to be reviewed according to the review rule to obtain a first review result.
In some embodiments, referring to FIG. 2, a flow diagram of an automatic audit is illustrated, including but not limited to:
s310, according to the data type of the item to be checked, adopting a corresponding image recognition algorithm to perform recognition, and obtaining a recognition result comprising at least one of characters, images and tables;
in some embodiments, referring to fig. 3, a schematic diagram illustrating the recognition flow performed by the image recognition algorithm is shown, including but not limited to steps S311 to S312:
s311, loading the to-be-audited item pair through a convolutional neural network;
s312, according to the data type of the item to be audited, executing the following processing: if the item to be checked is text data, extracting a text; if the item to be checked is table data, extracting text data in the table data, and intercepting an original table image; and if the item to be audited is image data, intercepting the original image.
And S320, displaying the recognition results one by one through the interactive interface according to the auditing rule, and generating auditing marks.
S400, performing semantic analysis on the first audit result, and performing correction on the first audit result of the semantic analysis result to obtain a second audit result.
In some embodiments, referring to FIG. 4, an audit flow diagram of audit rule based inspection reports is illustrated, including but not limited to:
s410, according to the auditing sequence, automatically identifying one of text data, table data and image data, and executing at least one of the following processes based on auditing rules:
whether the order information is reasonable, whether the price is correct and whether a signature exists are judged
Judging the rationality of a photograph, a longitude and latitude GPS, a field signature and field detection sampled on site, and judging the rationality of the detection time, the detection method, the detection environment and an original record table of a sample;
judging the detection result of the sample, including early warning, abnormity and standard exceeding of the detection single item result;
detecting the rationality of the overall result, including effective numerical rule, balance of anions and cations, the relation between the conductivity and the anions and the total solid, the relation between the total hardness and the trinitrogen of metals such as calcium, magnesium and the like;
judging the rationality of the quality control chart;
judging the modification records, including the modification trace, the modification time and the rationality of a modifier;
and judging the rationality of the approver.
And S420, summarizing the auditing results to obtain a first auditing result, and identifying the position with the problem through identification.
And S430, generating report file data of the first examination result.
In some embodiments, the report document data for the first review result may be automatically generated or considered for composition.
And S500, performing secondary examination and correction on the second examination and verification result through the examination rule to obtain a third examination and verification result.
In some embodiments, the reported document data is audited and corrected for problems that occur after semantic analysis, and the audited evaluation reported document data is re-audited using audit rules.
In some embodiments, a third review result is obtained by reviewing and analyzing the second review result again, and the analysis of the second review result is displayed through the interactive interface and manually performed.
In some embodiments, the inspection and detection report data information of the third audit result is used to generate a final inspection and detection full-process report, and the first audit result and the second audit result are backed up.
Through the technical scheme of the embodiment of the invention, the method at least has the following beneficial effects: the full-process report audit is executed in an efficient and more accurate mode on the inspection and detection report of the sample through intelligent audit rules and algorithms, and an audit report is automatically issued. Report auditors no longer need to spend a great deal of effort and time to accumulate experience, and generally qualified personnel can complete the audit of reports. The automatic report auditing system is used for auditing the whole process of sample inspection and detection work, and avoids the abnormity of each link of inspection, detection, sampling and result judgment.
In some embodiments, reference is made to an overall flow diagram of a process for automatically reviewing a test report as shown in fig. 5, wherein the overall flow includes:
responding to the report audit, and automatically sending the full-flow information of the report to be audited to an audit system through a Laboratory Information Management System (LIMS);
matching the auditing rule, selecting the items and contents to be audited, and calling the auditing rule corresponding to the matched items;
generating a first version report, auditing the report by adopting the judgment rule in the previous step, automatically outputting an auditing result of the first version report, and analyzing and judging the conclusion of the first version report;
checking the report, manually checking and correcting problems occurring after semantic analysis is carried out on the report file data of one edition, and analyzing and judging the conclusion of the step S3 on the corrected evaluation report file data again;
and generating a report, and generating a final inspection and detection full-flow report according to the inspection and detection report data information which is subjected to the examination and error-free of the manual problem in the last step.
The audit rules and contents include: the method comprises the steps of sample entrusting, sample on-site sampling information, sample receiving time and signature, sample preparation detection method, time, environment and original record information, wherein detection results comprise single item results (early warning, abnormity and standard exceeding), detection overall results (relation between anion and cation balance, conductivity and anion, total dissolved solid and conductivity, metal such as calcium, magnesium and the like, total hardness and trinitrogen), quality control charts and the like.
The items to be audited include:
and judging whether the order information is reasonable, whether the price is correct and whether a signature exists.
And judging the picture sampled on site, the longitude and latitude GPS, the on-site signature and the on-site detection.
And judging the sample receiving time and the signature rationality of the sample.
And judging the rationality of the detection time, the detection method, the detection environment and the original record table of the sample.
Judging the detection result of the sample, including early warning, abnormity and standard exceeding of the detection single item result; detecting the reasonability of the overall result, such as the relation between effective digital rules, the balance of anions and cations, the electric conductivity and anions and total solid and electric conductivity, metals such as calcium, magnesium and the like, total hardness and trinitrogen; quality control chart.
And judging the rationality of the modification records, including modification traces, modification time, modifiers and the like.
And judging the rationality of the approvers.
Generating an audit report, auditing the report by adopting audit, automatically outputting a first audit result, and analyzing and judging a conclusion of the first audit result;
checking a report, checking and correcting problems generated after the file data is sent by the manual first check and subjected to semantic analysis to obtain a second check result, and analyzing and judging the conclusion of the corrected evaluation report file data again;
and generating a report, namely generating a final inspection and detection full-process report by using the inspection and detection report data information which is subjected to the manual problem audit without errors, so as to obtain a third audit result.
Fig. 6 is a diagram of an automatic audit analysis apparatus for the flow of inspection reports according to an embodiment of the present invention.
The apparatus includes a first module 610, a second module 620, a third module 630, a fourth module 640, and a fifth module 650.
Wherein, it includes: the first module is used for responding to the report auditing request, and acquiring and sending the full-flow information of the report to be audited; the second module is used for determining items to be audited according to the full-flow information and acquiring corresponding auditing rules; the third module is used for executing automatic auditing to the item to be audited through auditing rules to obtain a first auditing result; the fourth module is used for performing semantic analysis on the first audit result and correcting the first audit result of the semantic analysis result to obtain a second audit result; and the fifth module is used for performing second audit and correction on the second audit result through the audit rule to obtain a third audit result.
Illustratively, under the cooperation of a first module, a second module, a third module, a fourth module and a fifth module in the device, the device according to the embodiment can implement any one of the aforementioned automatic flow process auditing methods for an inspection report, and in response to a report auditing request, acquires and sends full-flow information of a report to be audited; determining items to be audited according to the full-flow information, and acquiring corresponding auditing rules; performing automatic audit on the item to be audited through the audit rule to obtain a first audit result; performing semantic analysis on the first audit result, and performing correction on the first audit result of the semantic analysis result to obtain a second audit result; and performing secondary examination and correction on the second examination result through the examination rule to obtain a third examination result. The full-process report audit is executed in an efficient and more accurate mode on the inspection and detection report of the sample through intelligent audit rules and algorithms, and an audit report is automatically issued. The report auditing method and the report auditing system realize that report auditors do not need to spend a great deal of energy and time to accumulate experience, and general qualified personnel can also finish the auditing of the report. The automatic report auditing system is used for auditing the whole process of sample inspection and detection work, and avoids the abnormity of each link of inspection, detection, sampling and result judgment
The embodiment of the invention also provides the electronic equipment, which comprises a processor and a memory;
the memory stores a program;
the processor executes a program to execute the automatic auditing method of the flow of the inspection report; the electronic device has a function of loading and running a software system for automatically auditing the flow of the inspection report provided by the embodiment of the invention, such as a Personal Computer (PC), a mobile phone, a smart phone, a Personal Digital Assistant (PDA), a wearable device, a Pocket PC (Pocket PC), a tablet Computer, and the like.
The embodiment of the present invention further provides a computer-readable storage medium, where the storage medium stores a program, and the program is executed by a processor to implement the above-mentioned method for automatically auditing the process of inspection reports.
In alternative embodiments, the functions/acts noted in the block diagrams may occur out of the order noted in the operational illustrations. For example, two blocks shown in succession may, in fact, be executed substantially concurrently, or the blocks may sometimes be executed in the reverse order, depending upon the functionality/acts involved. Furthermore, the embodiments presented and described in the flow charts of the present invention are provided by way of example in order to provide a more thorough understanding of the technology. The disclosed methods are not limited to the operations and logic flows presented herein. Alternative embodiments are contemplated in which the order of various operations is changed and in which sub-operations described as part of larger operations are performed independently.
The embodiment of the invention also discloses a computer program product or a computer program, which comprises computer instructions, and the computer instructions are stored in a computer readable storage medium. The computer instructions may be read by a processor of the computer device from a computer-readable storage medium, and the computer instructions executed by the processor cause the computer device to perform the aforementioned method for automatically auditing the flow of inspection reports.
Furthermore, although the present invention is described in the context of functional modules, it should be understood that, unless otherwise stated to the contrary, one or more of the described functions and/or features may be integrated in a single physical device and/or software module, or one or more functions and/or features may be implemented in a separate physical device or software module. It will also be appreciated that a detailed discussion of the actual implementation of each module is not necessary for an understanding of the present invention. Rather, the actual implementation of the various functional modules in the apparatus disclosed herein will be understood within the ordinary skill of an engineer given the nature, function, and interrelationships of the modules. Accordingly, those of ordinary skill in the art will be able to practice the invention as set forth in the claims without undue experimentation. It is also to be understood that the specific concepts disclosed are merely illustrative of and not intended to limit the scope of the invention, which is defined by the appended claims and their full scope of equivalents.
The functions, if implemented in the form of software functional units and sold or used as a stand-alone product, may be stored in a computer readable storage medium. Based on such understanding, the technical solution of the present invention or a part thereof which substantially contributes to the prior art may be embodied in the form of a software product, which is stored in a storage medium and includes several instructions for causing a computer device (which may be a personal computer, a server, or a network device) to execute all or part of the steps of the method according to the embodiments of the present invention. And the aforementioned storage medium includes: a U-disk, a removable hard disk, a Read-Only Memory (ROM), a Random Access Memory (RAM), a magnetic disk or an optical disk, and other various media capable of storing program codes.
The logic and/or steps represented in the flowcharts or otherwise described herein, e.g., an ordered listing of executable instructions that can be considered to implement logical functions, can be embodied in any computer-readable medium for use by or in connection with an instruction execution system, apparatus, or device, such as a computer-based system, processor-containing system, or other system that can fetch the instructions from the instruction execution system, apparatus, or device and execute the instructions. For the purposes of this description, a "computer-readable medium" can be any means that can contain, store, communicate, propagate, or transport the program for use by or in connection with the instruction execution system, apparatus, or device.
More specific examples (a non-exhaustive list) of the computer-readable medium would include the following: an electrical connection (electronic device) having one or more wires, a portable computer diskette (magnetic device), a Random Access Memory (RAM), a read-only memory (ROM), an erasable programmable read-only memory (EPROM or flash memory), an optical fiber device, and a portable compact disc read-only memory (CDROM). Additionally, the computer-readable medium could even be paper or another suitable medium upon which the program is printed, as the program can be electronically captured, via for instance optical scanning of the paper or other medium, then compiled, interpreted or otherwise processed in a suitable manner if necessary, and then stored in a computer memory.
It should be understood that portions of the present invention may be implemented in hardware, software, firmware, or a combination thereof. In the above embodiments, the various steps or methods may be implemented in software or firmware stored in memory and executed by a suitable instruction execution system. For example, if implemented in hardware, as in another embodiment, any one or combination of the following techniques, which are known in the art, may be used: a discrete logic circuit having a logic gate circuit for implementing a logic function on a data signal, an application specific integrated circuit having an appropriate combinational logic gate circuit, a Programmable Gate Array (PGA), a Field Programmable Gate Array (FPGA), or the like.
In the description herein, references to the description of the term "one embodiment," "some embodiments," "an example," "a specific example," or "some examples," etc., mean that a particular feature, structure, material, or characteristic described in connection with the embodiment or example is included in at least one embodiment or example of the invention. In this specification, the schematic representations of the terms used above do not necessarily refer to the same embodiment or example. Furthermore, the particular features, structures, materials, or characteristics described may be combined in any suitable manner in any one or more embodiments or examples.
While embodiments of the invention have been shown and described, it will be understood by those of ordinary skill in the art that: various changes, modifications, substitutions and alterations can be made to the embodiments without departing from the principles and spirit of the invention, the scope of which is defined by the claims and their equivalents.
While the preferred embodiments of the present invention have been illustrated and described, it will be understood by those skilled in the art that various changes in form and details may be made therein without departing from the spirit and scope of the invention as defined by the appended claims.

Claims (10)

1. A flow automatic auditing method for inspection reports is characterized by comprising the following steps:
responding to the report auditing request, and acquiring and sending the full-process information of the report to be audited;
determining items to be audited according to the full-flow information, and acquiring corresponding auditing rules;
performing automatic audit on the item to be audited according to the audit rule to obtain a first audit result;
performing semantic analysis on the first audit result, and performing correction on the first audit result of the semantic analysis result to obtain a second audit result;
and performing second audit and correction on the second audit result according to the audit rule to obtain a third audit result.
2. The method for automatically auditing the flow of inspection reports according to claim 1, where the items to be audited and the audit rules include a sample order, sample on-site sampling information, sample receiving time and signature, inspection and detection information for sample preparation, detection results, overall detection results, and quality control charts;
the sample inspection detection information comprises at least one of method, time, environment and original record;
the detection result comprises at least one of early warning, abnormity and standard exceeding of a single item;
the overall detection result comprises at least one of the relations of anion-cation balance, conductivity and anion-cation, total dissolved solid and conductivity, calcium, magnesium and other metals and total hardness and trinitrogen.
3. The method for automatically auditing the process of inspection reports according to claim 2, wherein said performing an audit on the item to be audited according to the audit rule to obtain a first audit result comprises:
according to the data type of the item to be checked, adopting a corresponding image recognition algorithm to perform recognition, and obtaining a recognition result which comprises at least one of characters, images and tables;
and displaying the recognition results one by one through an interactive interface according to the auditing rule, and generating auditing marks.
4. The method for automatically auditing flow of inspection reports according to claim 2, wherein said performing identification using a corresponding image recognition algorithm according to the data type of the item to be audited comprises:
when the items to be checked are compared with the items to be checked through a convolutional neural network, at least one of the following processes is executed:
if the item to be checked is text data, extracting a text;
if the item to be checked is table data, extracting text data in the table data, and intercepting an original table image;
and if the item to be audited is image data, intercepting the original image.
5. The method for automatically reviewing the flow of inspection reports as recited in claim 4, further comprising:
acquiring a cursor position of the interactive interface, performing automatic identification on one of the text data, the table data and the image data, and performing at least one of the following processes based on the auditing rule:
whether the order information is reasonable, whether the price is correct and whether a signature exists are judged
Judging the reasonability of the photos, longitude and latitude GPS, on-site signature and on-site detection of on-site sampling
Judging the rationality of the detection time, the detection method, the detection environment and the original record table of the sample;
judging the detection result of the sample, including early warning, abnormity and standard exceeding of the detection single item result;
detecting the rationality of the overall result, including effective numerical rule, balance of anions and cations, the relation between the conductivity and the anions and the total solid, the relation between the total hardness and the trinitrogen of metals such as calcium, magnesium and the like;
judging the rationality of the quality control chart;
judging the modification records, including modification traces, modification time and the rationality of a modifier;
judging the rationality of the approver;
summarizing the auditing results to obtain a first auditing result, and identifying the position with problems through identification;
and generating report file data of the first examination result.
6. The method of claim 5, wherein the performing a second audit and correction on the second audit result according to the audit rule to obtain a third audit result includes:
and auditing and correcting the problems after the report file data is subjected to semantic analysis, and re-auditing the corrected evaluation report file data by adopting the auditing rule.
7. The method for automatically reviewing the flow of inspection reports as claimed in claim 1, wherein said method further comprises:
and generating a final inspection and detection full-flow report according to the inspection and detection report data information of the third inspection and detection result, and backing up the first inspection and detection result and the second inspection and detection result.
8. An automatic audit device for flow of inspection reports, comprising:
the first module is used for responding to the report auditing request, and acquiring and sending the full-flow information of the report to be audited;
the second module is used for determining items to be audited according to the full-flow information and acquiring corresponding auditing rules;
the third module is used for performing automatic auditing on the item to be audited through the auditing rule to obtain a first auditing result;
the fourth module is used for executing semantic analysis on the first audit result and correcting the first audit result of the executed semantic analysis result to obtain a second audit result;
and the fifth module is used for performing second audit and correction on the second audit result according to the audit rule to obtain a third audit result.
9. An electronic device comprising a processor and a memory;
the memory is used for storing programs;
the processor executes the program to implement the method for automatically auditing the flow of inspection reports according to any one of claims 1-7.
10. A computer-readable storage medium, characterized in that the storage medium stores a program, which is executed by a processor to implement a method for automatically auditing the flow of inspection reports according to any one of claims 1-7.
CN202210981566.1A 2022-08-15 2022-08-15 Method and device for automatically auditing process of inspection report, electronic equipment and medium Pending CN115423421A (en)

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Cited By (1)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN116757647A (en) * 2023-08-17 2023-09-15 广东南方电信规划咨询设计院有限公司 Intelligent verification method and device for exploration data

Cited By (2)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN116757647A (en) * 2023-08-17 2023-09-15 广东南方电信规划咨询设计院有限公司 Intelligent verification method and device for exploration data
CN116757647B (en) * 2023-08-17 2023-12-22 广东南方电信规划咨询设计院有限公司 Intelligent verification method and device for exploration data

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