An automated management method, apparatus and equipment for on-site inspections

Abstract

The embodiments of the present invention relate to the field of data processing technology, and disclose an automated management method, device, and equipment for on-site inspections, the method comprising: obtaining project information of a target inspection object, establishing a target inspection task based on the project information, and generating a project establishment report for the target inspection task; generating a pre-inspection report based on the project establishment report; obtaining on-site inspection information, and generating an on-site report based on the on-site inspection information; generating a fact confirmation letter based on the on-site report, and sending the fact confirmation letter to the target inspection object; verifying and archiving the project establishment report, pre-inspection report, on-site report, and fact confirmation letter of the target inspection task, and terminating the target inspection task if there are no errors or omissions. The present application solves the technical problems of time-consuming, labor-intensive, and prone to information errors and omissions caused by the need for a large number of people to manually fill in plans and reports during on-site inspections, and achieves the technical effects of improving on-site inspection efficiency, reducing labor costs, and improving the accuracy of information filling.

Description

Technical Field

[0001] The embodiments of the present invention relate to the field of data processing technology, and in particular to an automated management method, device and equipment for on-site inspection. Background Art

[0002] The general process of on-site inspection business is as follows: the supervisory personnel, based on the annual supervision focus, the compliance of the supervision object, the supervision rating, the system importance and the inspection frequency, etc., put forward the project application with the problem and risk as the orientation. The application content includes the inspection object, inspection content, the department and personnel responsible for the on-site inspection task, etc.; then the on-site inspection is implemented, and then the inspection report is written, the inspection is processed and the inspection file is sorted, etc. This series of processes are all completed manually offline.

[0003] However, since the entire on-site inspection process is relatively complicated, it requires filling out a large number of plans and reports. If all of them are completed manually offline, it will not only be time-consuming and labor-intensive, but will also easily lead to problems such as missing information and inconsistent data. Summary of the invention

[0004] The embodiments of the present invention provide an automated management method, device and equipment for on-site inspections, which solve the technical problems of requiring a large number of people to manually fill out plans and reports during on-site inspections, which are time-consuming, labor-intensive and prone to information errors.

[0005] In a first aspect, an embodiment of the present invention provides an automated management method for on-site inspections, the automated management method for on-site inspections comprising:

[0006] Acquire project information of the target inspection object, establish a target inspection task based on the project information, and generate a project establishment report for the target inspection task, wherein the project information at least includes basic information of the target inspection object and historical data information reported by the target inspection object;

[0007] Generate a pre-inspection report based on the project establishment report, wherein the pre-inspection report includes an inspection notice, a pre-inspection questionnaire, and a pre-inspection plan;

[0008] Acquiring on-site inspection information, and generating an on-site report based on the on-site inspection information, wherein the on-site report includes a fact and evaluation report, an on-site inspection report, and an on-site inspection opinion;

[0009] Generate a fact confirmation letter based on the on-site report, and send the fact confirmation letter to the target inspection object;

[0010] Verify and archive the project establishment report, the pre-inspection report, the on-site report and the fact confirmation letter of the target inspection task, and terminate the target inspection task if there are no errors or omissions.

[0011] In a second aspect, an embodiment of the present invention further provides an automated management device for on-site inspections, the automated management device for on-site inspections comprising:

[0012] A project establishment management unit, used to obtain project information of a target inspection object, establish a target inspection task based on the project information, and generate a project establishment report for the target inspection task, wherein the project information at least includes basic information of the target inspection object and historical data information reported by the target inspection object;

[0013] A pre-inspection preparation unit, configured to generate a pre-inspection report based on the project establishment report, wherein the pre-inspection report includes an inspection notice, a pre-inspection questionnaire, and a pre-inspection plan;

[0014] An inspection implementation unit, configured to obtain on-site inspection information and generate an on-site report based on the on-site inspection information, wherein the on-site report includes a fact and evaluation report, an on-site inspection report, and an on-site inspection opinion;

[0015] An inspection confirmation unit, configured to generate a fact confirmation letter based on the on-site report, and send the fact confirmation letter to the target inspection object;

[0016] The verification and archiving unit is used to verify and archive the project establishment report, the pre-inspection report, the on-site report and the fact confirmation letter of the target inspection task, and terminate the target inspection task if there are no errors or omissions.

[0017] In a third aspect, an embodiment of the present invention further provides an automated management device for on-site inspections, the automated management device for on-site inspections comprising:

[0018] one or more processors;

[0019] A storage device for storing one or more programs;

[0020] When the one or more programs are executed by the one or more processors, the one or more processors implement any automated management method for on-site inspections as described in the first aspect of the embodiment of the present invention.

[0021] In a fourth aspect, an embodiment of the present invention further provides a computer-readable storage medium having a computer program stored thereon, which, when executed by a processor, implements any automated management method for on-site inspections as described in the first aspect of the embodiment of the present invention.

[0022] In a fifth aspect, an embodiment of the present invention further provides a computer program product, including a computer program, which, when executed by a processor, implements any automated management method for on-site inspections as described in the first aspect of the embodiment of the present invention.

[0023] The embodiment of the present invention discloses an automated management method, device and equipment for on-site inspections, the method comprising: obtaining project information of a target inspection object, establishing a target inspection task based on the project information, and generating a project establishment report for the target inspection task; generating a pre-inspection report based on the project establishment report; obtaining on-site inspection information, and generating an on-site report based on the on-site inspection information; generating a fact confirmation letter based on the on-site report, and sending the fact confirmation letter to the target inspection object; verifying and archiving the project establishment report, pre-inspection report, on-site report and fact confirmation letter of the target inspection task, and ending the target inspection task if there are no errors or omissions. The present application solves the technical problems of time-consuming, labor-intensive and prone to information errors and omissions caused by the need for a large number of people to manually fill in plans and reports during on-site inspections, and achieves the technical effects of improving on-site inspection efficiency, reducing labor costs, and improving the accuracy of information filling. BRIEF DESCRIPTION OF THE DRAWINGS

[0024] Figure 1 is a flow chart of an automated management method for on-site inspections provided by an embodiment of the present invention;

[0025] Figure 2 is a flow chart of another automated management method for on-site inspections provided by an embodiment of the present invention;

[0026] Figure 3 is a flow chart of another automated management method for on-site inspections provided by an embodiment of the present invention;

[0027] Figure 4 is a flow chart of another automated management method for on-site inspections provided by an embodiment of the present invention;

[0028] Figure 5 is a structural diagram of an automated management device for on-site inspection provided by an embodiment of the present invention;

[0029] Figure 6 A schematic diagram of the structure of an automated management device for on-site inspection provided by an embodiment of the present invention. DETAILED DESCRIPTION

[0030] The present invention will be further described in detail below in conjunction with the accompanying drawings and embodiments. It is to be understood that the specific embodiments described herein are only used to explain the present invention, rather than to limit the present invention. It should also be noted that, for ease of description, only parts related to the present invention, rather than all structures, are shown in the accompanying drawings.

[0031] It should be noted that the terms "first", "second", etc. in the specification, claims and drawings of the present invention are used to distinguish different objects, rather than to limit a specific order. The following embodiments of the present invention can be implemented separately, or in combination with each other, and the embodiments of the present invention do not impose specific limitations on this.

[0032] Figure 1 It is a flow chart of an automated management method for on-site inspections provided by an embodiment of the present invention. The automated management method for on-site inspections can be applied to all scenarios where on-site inspections are required. The automated management method for on-site inspections can be executed by an automated management device for on-site inspections, which can be implemented in hardware and / or software and can generally be integrated into a server. The acquisition, storage, use, and processing of data in the technical solution of this application are in compliance with the relevant provisions of national laws and regulations.

[0033] like Figure 1 As shown, the automated management method for on-site inspection specifically includes the following steps:

[0034] S101, obtaining project information of the target inspection object, establishing a target inspection task based on the project information, and generating a project establishment report for the target inspection task, wherein the project information at least includes basic information of the target inspection object and historical data information reported by the target inspection object.

[0035] Specifically, taking the on-site inspection of a bank by the CBRC as an example, the basic information of the target inspection object at least includes the identity information, business types, etc. of the bank. For example, the identity information may be the name, address, etc. of the bank. The historical data information reported by the target inspection object is the various data information routinely reported by the bank to the CBRC.

[0036] After obtaining the project information of the target inspection object, it will be determined whether the bank has a risk of violation based on the project information, that is, a project assessment will be conducted. If there is a risk of violation, a target inspection task will be established, and a project report for the target inspection task will be generated based on the project information of the target inspection object. It should be noted that supervisors can query, modify, delete, and other operations on the project report.

[0037] S102, generating a pre-inspection report based on the project establishment report, wherein the pre-inspection report includes an inspection notice, a pre-inspection questionnaire, and a pre-inspection plan.

[0038] Specifically, after the project establishment report is generated, a pre-inspection report can be automatically generated based on the information filled in the project establishment report (i.e., the above-mentioned project information). The pre-inspection report includes an inspection notice. The inspection notice contains information such as the inspection project name, the inspection project creation time, and the inspection implementation department. The inspection notice can be exported by qualified supervisors.

[0039] After the inspection notice is generated, it can be sent to the target inspection object. At the same time, if the target inspection object has historical inspection items, all historical inspection items under the target inspection object can be queried. In the query process of historical inspection items, historical inspection items can be queried by project year, organization type, implementation department drop-down filter, etc.; fuzzy query can also be performed by project name and organization name.

[0040] It should be noted that all supervisory personnel of the project team carrying out the target inspection task can modify the inspection notice, but members who are not members of the target inspection task are only qualified to view and cannot modify it.

[0041] The pre-inspection report also includes the pre-inspection questionnaire and the pre-inspection plan. The pre-inspection plan is a plan for allocating inspection tasks based on the target inspection task by all supervisors of the project team. All supervisors of the project team of the target inspection task can view the pre-inspection questionnaire and pre-inspection plan, import information, and perform other operations.

[0042] S103, obtaining on-site inspection information, and generating an on-site report based on the on-site inspection information, wherein the on-site report includes a fact and evaluation report, an on-site inspection report, and an on-site inspection opinion.

[0043] Specifically, when conducting on-site inspections, supervisors will conduct on-site inspections based on the inspection task allocation plan in the pre-inspection plan. During the specific process, there may be new inspection tasks. Supervisors can timely update the pre-inspection plan based on the actual inspection tasks performed on site, that is, they can update the inspection task allocation plan based on the implementation of the on-site inspection tasks.

[0044] On-site inspection information will be obtained during the on-site inspection process. The on-site inspection information may be the original data information of the historical data information reported by the target inspection object, or it may be information generated during other on-site inspection processes that can reflect whether the target inspection object has violated the regulations. Supervisors may enter the on-site inspection information into the automated management device for on-site inspections in real time to generate an on-site report.

[0045] S104: Generate a fact confirmation letter based on the on-site report and send the fact confirmation letter to the target inspection object.

[0046] Specifically, after the on-site inspection is completed, a fact confirmation letter will be generated based on the on-site report, and the fact confirmation letter will be sent to the target inspection object for notification and confirmation, so that the target inspection object can rectify the problems found according to the fact confirmation letter.

[0047] S105, verify and archive the project establishment report, pre-inspection report, on-site report and fact confirmation letter of the target inspection task. If there are no errors or omissions, the target inspection task is completed.

[0048] Specifically, after completing all target inspection tasks, the supervisor will verify whether all the files of the target inspection task are complete, including the project establishment report, pre-inspection report, on-site report and fact confirmation generated during the entire implementation process of the target inspection project. In addition to the above-mentioned reports, it also includes basic data such as working papers during the implementation of the target inspection project. If the verification is completed without errors and the archive is completed, the target inspection task is terminated.

[0049] This application solves the technical problem that a large number of people need to manually fill out plans and reports during on-site inspections, which is time-consuming, labor-intensive, and prone to information errors and omissions. It achieves the technical effect of improving on-site inspection efficiency, reducing labor costs, and improving the accuracy of information filling.

[0050] On the basis of the above technical solutions, Figure 2 is a flow chart of another automated management method for on-site inspections provided by an embodiment of the present invention. Figure 2 As shown, step S101 specifically includes:

[0051] S201, obtaining the project information of the target inspection object, checking the project information based on a preset risk identification model, and determining whether the target inspection object has a risk of violation.

[0052] Specifically, in order to combine regulatory experience with artificial intelligence and improve risk identification and control capabilities, knowledge graphs and machine learning technologies can be used to conduct graph analysis on the target inspection object's capital flow, guarantee relationship, corporate association, etc., and establish a preset risk identification model through full life cycle automated management such as data screening, data standardization processing, feature variable derivation, model design, model training, model operation, and model iteration; by importing the historical data information uploaded by the target inspection object in the project information into the preset risk identification model, it can automatically determine whether the target inspection object has a violation risk, and provide the determination results to the regulators for their reference.

[0053] Specifically, before the on-site inspection is implemented, the automated management device for on-site inspection will automatically determine whether there is a risk of violation based on the historical data information uploaded by the target inspection object and the preset risk identification model. After the automated management device completes the inspection, the supervisor is required to further check the result of the risk determination, that is, a double inspection by manual and machine. It should be noted that in the prior art, supervisors are required to actively obtain relevant data through complex queries and statistics, and then obtain more information through analysis and prediction, so as to determine whether there is a risk of violation of the target inspection object. In this application, the automated management device for on-site inspection will automatically conduct inspections, and after obtaining the suspected violation object, the supervisor can further confirm it. It not only improves the efficiency of supervision, but also reduces labor costs, and achieves the technical effect of automated and precise supervision.

[0054] S202: If yes, a target inspection task is established based on the project information, and a project establishment report for the target inspection task is generated.

[0055] Specifically, if the inspection result shows that the target inspection object has a risk of violation, a target inspection task is established based on the project information and a corresponding project establishment report is generated.

[0056] On the basis of the above technical solutions, Figure 3 is a flow chart of another automated management method for on-site inspection provided by an embodiment of the present invention, such as Figure 3 As shown, step S102 specifically includes:

[0057] S301, obtaining the inspector information of the target inspection task.

[0058] S302, generating a pre-inspection plan based on the inspector information, and generating an inspection notice and a pre-inspection questionnaire based on the project establishment report, wherein the pre-inspection plan is a pre-allocation plan for inspection tasks established based on the inspector information.

[0059] Specifically, for different target inspection tasks, different project teams are usually set up to conduct on-site inspections, wherein the inspection personnel information of the project team at least includes the team leader, deputy team leader, chief inspector, deputy chief inspector and several team members; the supervisor can enter the inspection personnel information into the automated management device for on-site inspections according to actual needs, and the automated management device for on-site inspections can generate a corresponding pre-inspection plan based on the inspection personnel information. Specifically, the pre-inspection plan is a pre-allocation plan of inspection tasks for the supervisors of the project team based on the chief inspector before the on-site inspection is implemented.

[0060] On the basis of the above technical solutions, Figure 4 is a flow chart of another method for automated management of on-site inspections provided by an embodiment of the present invention, such as Figure 4As shown, after the target inspection task is completed in S105, the automated management method for on-site inspection further includes:

[0061] S401, receiving rectification information uploaded by the target inspection object.

[0062] Specifically, after receiving the fact confirmation letter, the target inspection object will make rectifications based on the problems found in the inspection results in the fact confirmation letter, and regularly upload the rectification information to the automated management device for on-site inspections, where the rectification information includes rectification progress, rectification effects, etc.

[0063] S402, generating a rectification tracking report based on the rectification information.

[0064] S403, storing the rectification tracking report into the target inspection task.

[0065] Specifically, the automated management device for on-site inspection will generate a rectification tracking report based on the received rectification information, and store the rectification tracking report in the target inspection task for later query and use.

[0066] On the basis of the above-mentioned technical solutions, the automated management method of on-site inspections also includes: receiving project modification information, wherein the project modification information includes modified content or deleted content; and modifying the project establishment report based on the project modification information.

[0067] Specifically, due to the uncertainty of on-site inspections and the large discrepancies in project information due to differences in target inspection tasks and target inspection objects, all reports generated by the automated management device for on-site inspections support real-time modification and deletion by supervisors. It should be noted that, except for special reasons, only supervisors of the project team of the target inspection task can modify or delete each report in the target inspection task, and non-project team members cannot modify or delete it.

[0068] On the basis of the above-mentioned technical solutions, the automated management method of on-site inspections also includes: receiving a project query instruction; and calling a corresponding report in the target inspection task based on the project query instruction.

[0069] Specifically, each report generated in the automated management device for on-site inspections can support real-time viewing functions, and supervisors can input trusted project query instructions, such as project names, target inspection objects, and other instructions. Upon receiving the project query instructions, the automated management device for on-site inspections will call and display the corresponding report according to the project query instructions. It should be noted that the viewing function of each report can be set to be viewable only by supervisors of the project team, or it can be set to be viewable by both non-project team personnel and project team personnel as needed, and there is no restriction here.

[0070] On the basis of the above technical solutions, after generating the on-site report in step S103, the automated management method for on-site inspection further includes: uploading the on-site report to a superior regulatory department.

[0071] Specifically, after the on-site report is generated, it will also be transmitted to the superior regulatory department so that the superior regulatory department can understand the on-site inspection results in a timely manner.

[0072] Figure 5 is a structural diagram of an automated management device for on-site inspection provided by an embodiment of the present invention, such as Figure 5 As shown, the automated management device for on-site inspection includes:

[0073] A project establishment management unit 51 is used to obtain project information of a target inspection object, establish a target inspection task based on the project information, and generate a project establishment report for the target inspection task, wherein the project information at least includes basic information of the target inspection object and historical data information reported by the target inspection object;

[0074] A pre-inspection preparation unit 52 is used to generate a pre-inspection report based on the project establishment report, wherein the pre-inspection report includes an inspection notice, a pre-inspection questionnaire, and a pre-inspection plan;

[0075] An inspection implementation unit 53, used to obtain on-site inspection information and generate an on-site report based on the on-site inspection information, wherein the on-site report includes a fact and evaluation report, an on-site report and an on-site inspection opinion;

[0076] An inspection confirmation unit 54 is used to generate a fact confirmation letter based on the on-site report and send the fact confirmation letter to the target inspection object;

[0077] The verification and archiving unit 55 is used to verify and archive the project establishment report, pre-inspection report, on-site report and fact confirmation letter of the target inspection task. If there are no errors or omissions, the target inspection task is terminated.

[0078] Optionally, the project establishment management unit 51 includes:

[0079] The information acquisition subunit is used to obtain the project information of the target inspection object, check the project information based on the preset risk identification model, and determine whether the target inspection object has a violation risk;

[0080] The project establishment subunit is used to establish a target inspection task based on the project information and generate a project establishment report for the target inspection task if the judgment result of the information acquisition subunit is yes.

[0081] Optionally, the pre-check preparation unit 52 includes:

[0082] A personnel information acquisition subunit is used to acquire the inspection personnel information of the target inspection task;

[0083] The plan generation subunit is used to generate a pre-inspection plan based on the inspector information, and to generate an inspection notice and a pre-inspection questionnaire based on the project establishment report, wherein the pre-inspection plan is a pre-allocation plan for inspection tasks established based on the inspector information.

[0084] Optionally, the automated management device for on-site inspection also includes:

[0085] A rectification information receiving unit, used to receive rectification information uploaded by the target inspection object after the verification and archiving unit 55 completes the target inspection task;

[0086] A rectification report generating unit, used for generating a rectification tracking report based on the rectification information;

[0087] The rectification report storage unit is used to store the rectification tracking report into the target inspection task.

[0088] Optionally, the automated management device for on-site inspection also includes:

[0089] A modification information receiving unit, used to receive project modification information, wherein the project modification information includes modification content or deletion content;

[0090] The report modification unit is used to modify the project establishment report based on the project modification information.

[0091] Optionally, the automated management device for on-site inspection also includes:

[0092] A query instruction receiving unit, used for receiving a project query instruction;

[0093] The report calling unit is used to call the corresponding report in the target inspection task based on the project query instruction.

[0094] Optionally, the automated management device for on-site inspection also includes:

[0095] The communication unit is used to upload the on-site report to the superior supervision department after the inspection implementation unit 53 generates the on-site report.

[0096] The device provided in the embodiment of the present invention has the same implementation principle and technical effects as those of the aforementioned method embodiment. For the sake of brief description, for matters not mentioned in the device embodiment, reference may be made to the corresponding contents in the aforementioned method embodiment.

[0097] The automated management device for on-site inspections provided in the embodiments of the present invention has the same technical features as the automated management method for on-site inspections provided in the above embodiments, and therefore can solve the same technical problems and achieve the same technical effects.

[0098] Figure 6 A schematic diagram of the structure of an automated management device for on-site inspection provided by an embodiment of the present invention, such as Figure 6 As shown, the on-site inspection automation management device includes a processor 61, a memory 62, an input device 63 and an output device 64; the number of the processor 61 in the on-site inspection automation management device can be one or more. Figure 6 A processor 61 is taken as an example; the processor 61, the memory 62, the input device 63 and the output device 64 in the on-site inspection automation management device can be connected by a bus or other means, Figure 6 The example of connecting through bus is taken in the following.

[0099] The memory 62, as a computer-readable storage medium, can be used to store software programs, computer executable programs and modules, such as program instructions / modules corresponding to the automated management method for on-site inspections in the embodiment of the present invention (for example, the project establishment management unit 51, the pre-inspection preparation unit 52, the inspection implementation unit 53, the inspection confirmation unit 54, and the verification and archiving unit 55 in the automated management device for on-site inspections). The processor 61 executes the software programs, instructions and modules stored in the memory 62, thereby executing various functional applications and data processing of the automated management device for on-site inspections, that is, realizing the automated management method for on-site inspections described above.

[0100] The memory 62 may mainly include a program storage area and a data storage area, wherein the program storage area may store an operating system and at least one application required for a function; the data storage area may store data created according to the use of the terminal, etc. In addition, the memory 62 may include a high-speed random access memory, and may also include a non-volatile memory, such as at least one disk storage device, a flash memory device, or other non-volatile solid-state storage device. In some instances, the memory 62 may further include a memory remotely arranged relative to the processor 61, and these remote memories may be connected to the automated management equipment for on-site inspection via a network. Examples of the above-mentioned network include, but are not limited to, the Internet, an intranet, a local area network, a mobile communication network, and combinations thereof.

[0101] The input device 63 can be used to receive input digital or character information and generate key signal input related to user settings and function control of the automated management equipment for on-site inspection. The output device 64 can include display devices such as display screens.

[0102] An embodiment of the present invention further provides a storage medium comprising computer executable instructions, wherein the computer executable instructions are used to execute an automated management method for on-site inspections when executed by a computer processor.

[0103] Specifically, the automated management method for on-site inspection includes:

[0104] Acquire the project information of the target inspection object, establish the target inspection task based on the project information, and generate a project establishment report for the target inspection task, wherein the project information at least includes the basic information of the target inspection object and the historical data information reported by the target inspection object;

[0105] Generate a pre-inspection report based on the project establishment report, where the pre-inspection report includes an inspection notice, a pre-inspection questionnaire, and a pre-inspection plan;

[0106] Obtaining on-site inspection information and generating on-site reports based on the on-site inspection information, wherein the on-site reports include fact and evaluation reports, on-site inspection reports, and on-site inspection opinions;

[0107] Generate a fact confirmation letter based on the on-site report and send it to the target inspection object;

[0108] Verify and archive the project report, pre-inspection report, on-site report and fact confirmation letter of the target inspection task. If there are no errors or omissions, the target inspection task will be completed.

[0109] Of course, the computer executable instructions of a storage medium containing computer executable instructions provided by an embodiment of the present invention are not limited to the method operations described above, and can also execute related operations in the automated management method for on-site inspections provided by any embodiment of the present invention.

[0110] Through the above description of the implementation methods, the technicians in the relevant field can clearly understand that the present invention can be implemented by means of software and necessary general hardware, and of course it can also be implemented by hardware, but in many cases the former is a better implementation method. Based on such an understanding, the technical solution of the present invention, in essence, or the part that contributes to the prior art, can be embodied in the form of a software product, and the computer software product can be stored in a computer-readable storage medium, such as a computer floppy disk, a read-only memory (ROM), a random access memory (RAM), a flash memory (FLASH), a hard disk or an optical disk, etc., including a number of instructions for a computer device (which can be a personal computer, a server, or a network device, etc.) to execute the methods described in each embodiment of the present invention.

[0111] It is worth noting that in the embodiment of the above-mentioned search device, the various units and modules included are only divided according to functional logic, but are not limited to the above-mentioned division, as long as the corresponding functions can be achieved; in addition, the specific names of the functional units are only for the convenience of distinguishing each other, and are not used to limit the scope of protection of the present invention.

[0112] An embodiment of the present invention further provides a computer program product, which includes computer executable instructions. When the computer executable instructions are executed by a computer processor, they are used to execute the automated management method for on-site inspections provided by any embodiment of the present invention.

[0113] Of course, the computer program product provided in the embodiments of the present application, whose computer executable instructions are not limited to the method operations described above, can also execute related operations in the method provided in any embodiment of the present invention.

[0114] In the description of the embodiments of the present invention, unless otherwise clearly specified and limited, the terms "installed", "connected", and "connected" should be understood in a broad sense, for example, it can be a fixed connection, a detachable connection, or an integral connection; it can be a mechanical connection or an electrical connection; it can be a direct connection or an indirect connection through an intermediate medium, or it can be the internal communication of two components. For ordinary technicians in this field, the specific meanings of the above terms in the present invention can be understood according to specific circumstances.

[0115] Finally, it should be noted that the above are only preferred embodiments of the present invention and the technical principles used. Those skilled in the art will understand that the present invention is not limited to the specific embodiments described herein, and that various obvious changes, readjustments and substitutions can be made by those skilled in the art without departing from the scope of protection of the present invention. Therefore, although the present invention has been described in more detail through the above embodiments, the present invention is not limited to the above embodiments, and may include more other equivalent embodiments without departing from the concept of the present invention, and the scope of the present invention is determined by the scope of the appended claims.

Claims

1. An automated management method for on-site inspections, characterized in that: The automated management method for on-site inspection includes: Acquire project information of the target inspection object, establish a target inspection task based on the project information, and generate a project establishment report for the target inspection task, wherein the project information at least includes basic information of the target inspection object and historical data information reported by the target inspection object; Generate a pre-inspection report based on the project establishment report, wherein the pre-inspection report includes an inspection notice, a pre-inspection questionnaire, and a pre-inspection plan; Acquiring on-site inspection information, and generating an on-site report based on the on-site inspection information, wherein the on-site report includes a fact and evaluation report, an on-site inspection report, and an on-site inspection opinion; Generate a fact confirmation letter based on the on-site report, and send the fact confirmation letter to the target inspection object; Verify and archive the project establishment report, the pre-inspection report, the on-site report and the fact confirmation of the target inspection task, and terminate the target inspection task if there are no errors or omissions; The step of obtaining the project information of the target inspection object, establishing the target inspection task based on the project information, and generating a project establishment report for the target inspection task includes: Obtaining project information of the target inspection object, checking the project information based on a preset risk identification model, and determining whether the target inspection object has a violation risk; If yes, then establishing the target inspection task based on the project information and generating a project establishment report for the target inspection task; The generating of the pre-investigation report based on the project establishment report includes: Obtaining the inspector information of the target inspection task; The pre-inspection plan is generated based on the inspector information, and the inspection notice and the pre-inspection questionnaire are generated based on the project establishment report, wherein the pre-inspection plan is a pre-allocation plan for inspection tasks established based on the inspector information.

2. The automated management method for on-site inspection according to claim 1, characterized in that: After the target inspection task is completed, the automated management method for on-site inspection further includes: Receiving rectification information uploaded by the target inspection object; Generate a rectification tracking report based on the rectification information; The rectification tracking report is stored in the target inspection task.

3. The automated management method for on-site inspection according to claim 1, characterized in that: The automated management method for on-site inspections also includes: Receiving project modification information, wherein the project modification information includes modification content or deletion content; The project establishment report is modified based on the project modification information.

4. The automated management method for on-site inspection according to claim 1, characterized in that: The automated management method for on-site inspections also includes: Receive project query instructions; The corresponding report in the target inspection task is called based on the project query instruction.

5. The automated management method for on-site inspection according to claim 1, characterized in that: After generating the on-site report, the automated management method for on-site inspection further includes: Upload the on-site report to the superior regulatory authority.

6. An automated management device for on-site inspection, characterized in that: The automated management device for on-site inspection includes: A project establishment management unit, used to obtain project information of a target inspection object, establish a target inspection task based on the project information, and generate a project establishment report for the target inspection task, wherein the project information at least includes basic information of the target inspection object and historical data information reported by the target inspection object; A pre-inspection preparation unit, configured to generate a pre-inspection report based on the project establishment report, wherein the pre-inspection report includes an inspection notice, a pre-inspection questionnaire, and a pre-inspection plan; An inspection implementation unit, configured to obtain on-site inspection information and generate an on-site report based on the on-site inspection information, wherein the on-site report includes a fact and evaluation report, an on-site inspection report, and an on-site inspection opinion; An inspection confirmation unit, configured to generate a fact confirmation letter based on the on-site report, and send the fact confirmation letter to the target inspection object; A verification and archiving unit, used to verify and archive the project establishment report, the pre-inspection report, the on-site report and the fact confirmation letter of the target inspection task, and terminate the target inspection task if there are no errors or omissions; The project management unit includes: An information acquisition subunit is used to acquire project information of a target inspection object, check the project information based on a preset risk identification model, and determine whether the target inspection object has a violation risk; A project establishment subunit, configured to establish the target inspection task based on the project information and generate a project establishment report for the target inspection task if the judgment result of the information acquisition subunit is yes; The pre-check preparation unit comprises: A personnel information acquisition subunit, used to acquire the inspection personnel information of the target inspection task; The plan generation subunit is used to generate the pre-inspection plan based on the inspector information, and to generate the inspection notice and the pre-inspection questionnaire based on the project establishment report, wherein the pre-inspection plan is a pre-allocation plan for inspection tasks established based on the inspector information.

7. An automated management device for on-site inspection, characterized in that: The automated management equipment for on-site inspection includes: one or more processors; A storage device for storing one or more programs; When the one or more programs are executed by the one or more processors, the one or more processors implement the automated management method for on-site inspections as described in any one of claims 1-5.

8. A computer-readable storage medium having a computer program stored thereon, characterized in that: When the program is executed by a processor, the automated management method for on-site inspection as described in any one of claims 1 to 5 is implemented.

9. A computer program product, comprising a computer program, wherein when the computer program is executed by a processor, the computer program implements the method for automated management of on-site inspections according to any one of claims 1 to 5.

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