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sicuan_lims/sql/oracle/质量体系管理/内部审核管理.txt

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【PM20230814001】【60430695】 代码初始化 【】
2024-11-22 11:22:03 +08:00
-- ----------------------------- 2022-09-09 add by qiuyf--------------begin
INSERT INTO T_CORE_MENU (ID,MENUNAME,HREF,PARENTID,ORDERNO,MENUINITNAME,LASTUPDATEDBYID,LASTUPDATEDBYNAME,LASTUPDATEDTIME,ICON,TODOICON,I18NCODE) VALUES ('7002','内部审核管理',NULL,'70',7002,'内部审核管理',NULL,NULL,NULL,'005.svg',NULL,NULL);
INSERT INTO T_CORE_MENU (ID,MENUNAME,HREF,PARENTID,ORDERNO,MENUINITNAME,LASTUPDATEDBYID,LASTUPDATEDBYNAME,LASTUPDATEDTIME,ICON,TODOICON,I18NCODE) VALUES ('700201','内审核查内容','/secure/basemodule/qms/internalaudits/page/factor/edit-list','7002',1,'内审核查内容',NULL,NULL,NULL,'028.svg',NULL,NULL);
INSERT INTO T_CORE_MENU (ID,MENUNAME,HREF,PARENTID,ORDERNO,MENUINITNAME,LASTUPDATEDBYID,LASTUPDATEDBYNAME,LASTUPDATEDTIME,ICON,TODOICON,I18NCODE) VALUES ('700202','年度内审计划编制','/secure/basemodule/qms/internalaudits/page/edit-list','7002',2,'年度内审计划编制',NULL,NULL,NULL,'026.svg',NULL,NULL);
INSERT INTO T_CORE_MENU (ID,MENUNAME,HREF,PARENTID,ORDERNO,MENUINITNAME,LASTUPDATEDBYID,LASTUPDATEDBYNAME,LASTUPDATEDTIME,ICON,TODOICON,I18NCODE) VALUES ('700203','年度内审计划审批','/secure/basemodule/qms/internalaudits/page/audit-list','7002',3,'年度内审计划审批',NULL,NULL,NULL,'008.svg',NULL,NULL);
INSERT INTO T_CORE_MENU (ID,MENUNAME,HREF,PARENTID,ORDERNO,MENUINITNAME,LASTUPDATEDBYID,LASTUPDATEDBYNAME,LASTUPDATEDTIME,ICON,TODOICON,I18NCODE) VALUES ('700204','成立审核组','/secure/basemodule/qms/internalaudits/page/month/edit-list','7002',4,'成立审核组',NULL,NULL,NULL,'010.svg',NULL,NULL);
INSERT INTO T_CORE_MENU (ID,MENUNAME,HREF,PARENTID,ORDERNO,MENUINITNAME,LASTUPDATEDBYID,LASTUPDATEDBYNAME,LASTUPDATEDTIME,ICON,TODOICON,I18NCODE) VALUES ('700205','内审实施计划编制','/secure/basemodule/qms/internalaudits/page/month/impl-plan-edit-list?bpmn_statusCode=ImplePlanEdit','7002',5,'内审实施计划编制',NULL,NULL,NULL,'026.svg',NULL,NULL);
INSERT INTO T_CORE_MENU (ID,MENUNAME,HREF,PARENTID,ORDERNO,MENUINITNAME,LASTUPDATEDBYID,LASTUPDATEDBYNAME,LASTUPDATEDTIME,ICON,TODOICON,I18NCODE) VALUES ('700206','内审实施计划审批','/secure/basemodule/qms/internalaudits/page/month/impl-plan-audit-list?bpmn_statusCode=ImplePlanApprove','7002',6,'内审实施计划审批',NULL,NULL,NULL,'008.svg',NULL,NULL);
INSERT INTO T_CORE_MENU (ID,MENUNAME,HREF,PARENTID,ORDERNO,MENUINITNAME,LASTUPDATEDBYID,LASTUPDATEDBYNAME,LASTUPDATEDTIME,ICON,TODOICON,I18NCODE) VALUES ('700207','内审检查表审核发布','/secure/basemodule/qms/internalaudits/page/month/check-table-audit-list?bpmn_statusCode=CheckTableApprove','7002',7,'内审检查表审核发布',NULL,NULL,NULL,'008.svg',NULL,NULL);
INSERT INTO T_CORE_MENU (ID,MENUNAME,HREF,PARENTID,ORDERNO,MENUINITNAME,LASTUPDATEDBYID,LASTUPDATEDBYNAME,LASTUPDATEDTIME,ICON,TODOICON,I18NCODE) VALUES ('700208','内审首次会议','/secure/basemodule/qms/internalaudits/page/month/first-meeting-list?bpmn_statusCode=FirstMeet','7002',8,'内审首次会议',NULL,NULL,NULL,'010.svg',NULL,NULL);
INSERT INTO T_CORE_MENU (ID,MENUNAME,HREF,PARENTID,ORDERNO,MENUINITNAME,LASTUPDATEDBYID,LASTUPDATEDBYNAME,LASTUPDATEDTIME,ICON,TODOICON,I18NCODE) VALUES ('700209','内审实施','/secure/basemodule/qms/internalaudits/page/month/implement-list?bpmn_statusCode=Implement','7002',9,'内审实施',NULL,NULL,NULL,'022.svg',NULL,NULL);
INSERT INTO T_CORE_MENU (ID,MENUNAME,HREF,PARENTID,ORDERNO,MENUINITNAME,LASTUPDATEDBYID,LASTUPDATEDBYNAME,LASTUPDATEDTIME,ICON,TODOICON,I18NCODE) VALUES ('700210','内审末次会议','/secure/basemodule/qms/internalaudits/page/month/last-meeting-list?bpmn_statusCode=LastMeet','7002',10,'内审末次会议',NULL,NULL,NULL,'010.svg',NULL,NULL);
INSERT INTO T_CORE_MENU (ID,MENUNAME,HREF,PARENTID,ORDERNO,MENUINITNAME,LASTUPDATEDBYID,LASTUPDATEDBYNAME,LASTUPDATEDTIME,ICON,TODOICON,I18NCODE) VALUES ('700211','内审报告编制发布','/secure/basemodule/qms/internalaudits/page/month/report-edit-list?bpmn_statusCode=ReportEdit','7002',11,'内审报告编制',NULL,NULL,NULL,'026.svg',NULL,NULL);
INSERT INTO T_CORE_MENU (ID,MENUNAME,HREF,PARENTID,ORDERNO,MENUINITNAME,LASTUPDATEDBYID,LASTUPDATEDBYNAME,LASTUPDATEDTIME,ICON,TODOICON,I18NCODE) VALUES ('700212','内部审核查询','/secure/basemodule/qms/internalaudits/page/month/search-list','7002',12,'内审报告发布',NULL,NULL,NULL,'046.svg',NULL,NULL);
INSERT INTO T_CORE_MENU (ID,MENUNAME,HREF,PARENTID,ORDERNO,MENUINITNAME,LASTUPDATEDBYID,LASTUPDATEDBYNAME,LASTUPDATEDTIME,ICON,TODOICON,I18NCODE) VALUES ('700213','年度内审计划查询','/secure/basemodule/qms/internalaudits/page/search-list','7002',13,'年度内审计划查询',NULL,NULL,NULL,'077.svg',NULL,NULL);
-- 建表语句
CREATE TABLE T_LIMS_INTER_AUDIT_SIGN_RECORD(
ID NUMBER NOT NULL,
MEETID NUMBER NULL,
SIGNBYID VARCHAR2(36) NULL,
SIGNBYNAME VARCHAR2(60) NULL,
SIGNEDTIME DATE NULL,
CREATEDBYID VARCHAR2(36) NULL,
CREATEDBYNAME VARCHAR2(60) NULL,
CREATEDTIME DATE NULL,
CREATEDBYORGID VARCHAR2(36) NULL,
CREATEDBYORGNAME VARCHAR2(270) NULL
);
COMMENT ON TABLE T_LIMS_INTER_AUDIT_SIGN_RECORD IS '年度内审签到记录';
COMMENT ON COLUMN T_LIMS_INTER_AUDIT_SIGN_RECORD.ID IS '主键';
COMMENT ON COLUMN T_LIMS_INTER_AUDIT_SIGN_RECORD.MEETID IS '会议id';
COMMENT ON COLUMN T_LIMS_INTER_AUDIT_SIGN_RECORD.SIGNBYID IS '签到人ID';
COMMENT ON COLUMN T_LIMS_INTER_AUDIT_SIGN_RECORD.SIGNBYNAME IS '签到人';
COMMENT ON COLUMN T_LIMS_INTER_AUDIT_SIGN_RECORD.SIGNEDTIME IS '签到时间';
COMMENT ON COLUMN T_LIMS_INTER_AUDIT_SIGN_RECORD.CREATEDBYID IS '制单人编码';
COMMENT ON COLUMN T_LIMS_INTER_AUDIT_SIGN_RECORD.CREATEDBYNAME IS '制单人名称';
COMMENT ON COLUMN T_LIMS_INTER_AUDIT_SIGN_RECORD.CREATEDTIME IS '制单时间';
COMMENT ON COLUMN T_LIMS_INTER_AUDIT_SIGN_RECORD.CREATEDBYORGID IS '制单人单位编码';
COMMENT ON COLUMN T_LIMS_INTER_AUDIT_SIGN_RECORD.CREATEDBYORGNAME IS '制单人单位名称';
ALTER TABLE T_LIMS_INTER_AUDIT_SIGN_RECORD ADD CONSTRAINT PK_INTER_AUDIT_SIGN_RECORD PRIMARY KEY (ID);
CALL INSERTI18N('T_LIMS_INTER_AUDIT_SIGN_RECORD.SERVICE_NAME', '年度内审签到记录', '年度内审签到记录', 'zh-CN', '年度内审签到记录');
CALL INSERTI18N('T_LIMS_INTER_AUDIT_SIGN_RECORD.ID', '年度内审签到记录的主键', '主键', 'zh-CN', '主键');
CALL INSERTI18N('T_LIMS_INTER_AUDIT_SIGN_RECORD.MEETID', '年度内审签到记录的会议id', '会议id', 'zh-CN', '会议id');
CALL INSERTI18N('T_LIMS_INTER_AUDIT_SIGN_RECORD.SIGNBYID', '年度内审签到记录的签到人ID', '签到人ID', 'zh-CN', '签到人ID');
CALL INSERTI18N('T_LIMS_INTER_AUDIT_SIGN_RECORD.SIGNBYNAME', '年度内审签到记录的签到人', '签到人', 'zh-CN', '签到人');
CALL INSERTI18N('T_LIMS_INTER_AUDIT_SIGN_RECORD.SIGNEDTIME', '年度内审签到记录的签到时间', '签到时间', 'zh-CN', '签到时间');
CALL INSERTI18N('T_LIMS_INTER_AUDIT_SIGN_RECORD.CREATEDBYID', '年度内审签到记录的制单人编码', '制单人编码', 'zh-CN', '制单人编码');
CALL INSERTI18N('T_LIMS_INTER_AUDIT_SIGN_RECORD.CREATEDBYNAME', '年度内审签到记录的制单人名称', '制单人名称', 'zh-CN', '制单人名称');
CALL INSERTI18N('T_LIMS_INTER_AUDIT_SIGN_RECORD.CREATEDTIME', '年度内审签到记录的制单时间', '制单时间', 'zh-CN', '制单时间');
CALL INSERTI18N('T_LIMS_INTER_AUDIT_SIGN_RECORD.CREATEDBYORGID', '年度内审签到记录的制单人单位编码', '制单人单位编码', 'zh-CN', '制单人单位编码');
CALL INSERTI18N('T_LIMS_INTER_AUDIT_SIGN_RECORD.CREATEDBYORGNAME', '年度内审签到记录的制单人单位名称', '制单人单位名称', 'zh-CN', '制单人单位名称');
CALL INSERTI18N('LIMS.QUALITY.INTERNALAUDITS.MODAL.ADD', '新增', '新增', 'zh-CN', '新增');
CALL INSERTI18N('LIMS.QUALITY.INTERNALAUDITS.TAB.BASE_INFO', '基本信息', '基本信息', 'zh-CN', '基本信息');
CALL INSERTI18N('LIMS.QUALITY.INTERNALAUDITS.BUTTON.BUTTON', '按钮', '按钮', 'zh-CN', '按钮');
CALL INSERTI18N('LIMS.QUALITY.INTERNALAUDITS.TIP.TIP', '提示框', '提示框', 'zh-CN', '提示框');
CALL INSERTI18N('LIMS.QUALITY.INTERNALAUDITS.MODAL.MODAL', '对话框', '对话框', 'zh-CN', '对话框');
CALL INSERTI18N('T_LIMS_INTER_AUDIT_SIGN_RECORD.SIGN_RECORD', '签到记录', '签到记录', 'zh-CN', '签到记录');
INSERT INTO T_CORE_TABLE (ID, AUDITABLE, ATTACHMENT)
VALUES ('T_LIMS_INTER_AUDIT_SIGN_RECORD', '0', '0');
/*内审检查表*/
CREATE TABLE T_LIMS_IN_AUDIT_CHECK_TABLE(
ID NUMBER NOT NULL,
CREATEDBYID VARCHAR2(36),
CREATEDBYNAME VARCHAR2(36),
CREATEDTIME DATE,
CREATEDBYORGID VARCHAR2(36),
CREATEDBYORGNAME VARCHAR2(300),
DETAILID NUMBER,
CONTENTID NUMBER,
SUBFACTORCODE VARCHAR2(36),
FACTORCONTENT VARCHAR2(360),
FILEINFO VARCHAR2(120),
REMARK VARCHAR2(360)
);
ALTER TABLE T_LIMS_IN_AUDIT_CHECK_TABLE ADD CONSTRAINT PK_LIMS_IN_AUDIT_CHECK_TABLE PRIMARY KEY (ID);
COMMENT ON COLUMN T_LIMS_IN_AUDIT_CHECK_TABLE.DETAILID IS '年度内审计划明细ID';
COMMENT ON COLUMN T_LIMS_IN_AUDIT_CHECK_TABLE.CONTENTID IS '核查内容ID';
COMMENT ON COLUMN T_LIMS_IN_AUDIT_CHECK_TABLE.SUBFACTORCODE IS '条款';
COMMENT ON COLUMN T_LIMS_IN_AUDIT_CHECK_TABLE.FACTORCONTENT IS '核查内容';
COMMENT ON COLUMN T_LIMS_IN_AUDIT_CHECK_TABLE.FILEINFO IS '对应的质量体系文件名称、编号、章节或条款号';
COMMENT ON COLUMN T_LIMS_IN_AUDIT_CHECK_TABLE.REMARK IS '备注';
/*年度内审计划详情*/
CREATE TABLE T_LIMS_INTERNAL_AUDIT_DETAIL(
ID NUMBER NOT NULL,
CREATEDBYID VARCHAR2(36),
CREATEDBYNAME VARCHAR2(36),
CREATEDTIME DATE,
CREATEDBYORGID VARCHAR2(36),
CREATEDBYORGNAME VARCHAR2(300),
PLANID NUMBER NOT NULL,
CLAUSENUM VARCHAR2(36),
ELEMENTNAME VARCHAR2(120),
JANUARY VARCHAR2(2),
FEBRUARY VARCHAR2(2),
MARCH VARCHAR2(2),
APRIL VARCHAR2(2),
MAY VARCHAR2(2),
JUNE VARCHAR2(2),
JULY VARCHAR2(2),
AUGUST VARCHAR2(2),
SEPTEMBER VARCHAR2(2),
OCTOBER VARCHAR2(2),
NOVEMBER VARCHAR2(2),
DECEMBER VARCHAR2(2),
REMARK VARCHAR2(360)
);
ALTER TABLE T_LIMS_INTERNAL_AUDIT_DETAIL ADD CONSTRAINT PK_T_INTERNAL_AUDIT_DETAIL PRIMARY KEY (ID);
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_DETAIL.PLANID IS '年度内审计划ID';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_DETAIL.CLAUSENUM IS '条款号';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_DETAIL.ELEMENTNAME IS '要素名称';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_DETAIL.JANUARY IS '一月';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_DETAIL.FEBRUARY IS '二月';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_DETAIL.MARCH IS '三月';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_DETAIL.APRIL IS '四月';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_DETAIL.MAY IS '五月';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_DETAIL.JUNE IS '六月';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_DETAIL.JULY IS '七月';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_DETAIL.AUGUST IS '八月';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_DETAIL.SEPTEMBER IS '九月';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_DETAIL.OCTOBER IS '十月';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_DETAIL.NOVEMBER IS '十一月';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_DETAIL.DECEMBER IS '十二月';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_DETAIL.REMARK IS '备注';
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_DETAIL.SERVICE_NAME','年度内审计划详情','年度内审计划详情','zh-CN','年度内审计划详情');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_DETAIL.SERVICE_NAME','年度内审计划详情','年度内审计划详情','en-US','Details of annual internal audit plan');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_DETAIL.CLAUSENUM','条款号','条款号','zh-CN','条款号');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_DETAIL.CLAUSENUM','条款号','条款号','en-US','Clause number');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_DETAIL.ELEMENTNAME','要素名称','要素名称','zh-CN','要素名称');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_DETAIL.ELEMENTNAME','要素名称','要素名称','en-US','Element name');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_DETAIL.REMARK','备注','备注','zh-CN','备注');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_DETAIL.REMARK','备注','备注','en-US','Remark');
/*内审检查表计划明细*/
CREATE TABLE T_LIMS_IN_AUDIT_FACTOR(
ID NUMBER NOT NULL,
CREATEDBYID VARCHAR2(36),
CREATEDBYNAME VARCHAR2(36),
CREATEDTIME DATE,
CREATEDBYORGID VARCHAR2(36),
CREATEDBYORGNAME VARCHAR2(300),
FACTORCODE VARCHAR2(36),
FACTORNAME VARCHAR2(36),
REMARK VARCHAR2(360)
);
ALTER TABLE T_LIMS_IN_AUDIT_FACTOR ADD CONSTRAINT PK_IN_AUDIT_FACTOR PRIMARY KEY (ID);
COMMENT ON COLUMN T_LIMS_IN_AUDIT_FACTOR.FACTORCODE IS '条款号';
COMMENT ON COLUMN T_LIMS_IN_AUDIT_FACTOR.FACTORNAME IS '要素名称';
COMMENT ON COLUMN T_LIMS_IN_AUDIT_FACTOR.REMARK IS '备注';
CALL INSERTI18N('T_LIMS_IN_AUDIT_FACTOR.FACTORCODE','条款号','条款号','zh-CN','条款号');
CALL INSERTI18N('T_LIMS_IN_AUDIT_FACTOR.FACTORCODE','条款号','条款号','en-US','Clause No');
CALL INSERTI18N('T_LIMS_IN_AUDIT_FACTOR.FACTORNAME','要素名称','要素名称','zh-CN','要素名称');
CALL INSERTI18N('T_LIMS_IN_AUDIT_FACTOR.FACTORNAME','要素名称','要素名称','en-US','Element Name');
CALL INSERTI18N('T_LIMS_IN_AUDIT_FACTOR.REMARK','备注','备注','zh-CN','备注');
CALL INSERTI18N('T_LIMS_IN_AUDIT_FACTOR.REMARK','备注','备注','en-US','Remark');
/*内审检查表计划核查内容*/
CREATE TABLE T_LIMS_IN_AUDIT_FACTOR_CONTENT(
ID NUMBER NOT NULL,
CREATEDBYID VARCHAR2(36),
CREATEDBYNAME VARCHAR2(36),
CREATEDTIME DATE,
CREATEDBYORGID VARCHAR2(36),
CREATEDBYORGNAME VARCHAR2(300),
FACTORID NUMBER,
SUBFACTORCODE VARCHAR2(36),
FACTORCONTENT VARCHAR2(360),
FILEINFO VARCHAR2(120),
REMARK VARCHAR2(360)
);
ALTER TABLE T_LIMS_IN_AUDIT_FACTOR_CONTENT ADD CONSTRAINT PK_IN_AUDIT_FACTOR_CONTENT PRIMARY KEY (ID);
COMMENT ON COLUMN T_LIMS_IN_AUDIT_FACTOR_CONTENT.FACTORID IS '条款ID';
COMMENT ON COLUMN T_LIMS_IN_AUDIT_FACTOR_CONTENT.SUBFACTORCODE IS '条款';
COMMENT ON COLUMN T_LIMS_IN_AUDIT_FACTOR_CONTENT.FACTORCONTENT IS '核查内容';
COMMENT ON COLUMN T_LIMS_IN_AUDIT_FACTOR_CONTENT.FILEINFO IS '对应的质量体系文件名称、编号、章节或条款号';
COMMENT ON COLUMN T_LIMS_IN_AUDIT_FACTOR_CONTENT.REMARK IS '备注';
CALL INSERTI18N('T_LIMS_IN_AUDIT_FACTOR_CONTENT.SUBFACTORCODE','条款','条款','zh-CN','条款');
CALL INSERTI18N('T_LIMS_IN_AUDIT_FACTOR_CONTENT.SUBFACTORCODE','条款','条款','en-US','Clause No');
CALL INSERTI18N('T_LIMS_IN_AUDIT_FACTOR_CONTENT.FACTORCONTENT','核查内容','核查内容','zh-CN','核查内容');
CALL INSERTI18N('T_LIMS_IN_AUDIT_FACTOR_CONTENT.FACTORCONTENT','核查内容','核查内容','en-US','Verification content');
CALL INSERTI18N('T_LIMS_IN_AUDIT_FACTOR_CONTENT.FILEINFO','对应的质量体系文件名称、编号、章节或条款号','对应的质量体系文件名称、编号、章节或条款号','zh-CN','对应的质量体系文件名称、编号、章节或条款号');
CALL INSERTI18N('T_LIMS_IN_AUDIT_FACTOR_CONTENT.FILEINFO','对应的质量体系文件名称、编号、章节或条款号','对应的质量体系文件名称、编号、章节或条款号','en-US','Corresponding quality system document name, number, chapter or clause number');
CALL INSERTI18N('T_LIMS_IN_AUDIT_FACTOR_CONTENT.REMARK','备注','备注','zh-CN','备注');
CALL INSERTI18N('T_LIMS_IN_AUDIT_FACTOR_CONTENT.REMARK','备注','备注','en-US','Remark');
CALL INSERTI18N('LIMS.QUALITY.INTERNAL.AUDIT.FACTOR.MODEL.ADD','添加内审核查条款','添加内审核查条款','zh-CN','添加内审核查条款');
CALL INSERTI18N('LIMS.QUALITY.INTERNAL.AUDIT.FACTOR.MODEL.ADD','添加内审核查条款','添加内审核查条款','en-US','Add internal audit terms');
CALL INSERTI18N('LIMS.QUALITY.INTERNAL.AUDIT.FACTOR.TAB.CONTENT','内审核查内容','内审核查内容','zh-CN','内审核查内容');
CALL INSERTI18N('LIMS.QUALITY.INTERNAL.AUDIT.FACTOR.TAB.CONTENT','内审核查内容','内审核查内容','en-US','Contents of internal audit');
/*年度内审计划详情*/
CREATE TABLE T_LIMS_INTERNAL_AUDIT_MONTH(
ID NUMBER NOT NULL,
CREATEDBYID VARCHAR2(36),
CREATEDBYNAME VARCHAR2(36),
CREATEDTIME DATE,
CREATEDBYORGID VARCHAR2(36),
CREATEDBYORGNAME VARCHAR2(300),
PLANID NUMBER NOT NULL,
MONTH VARCHAR2(36),
PROCESSSTATUS VARCHAR2(36),
REMARK VARCHAR2(360)
);
ALTER TABLE T_LIMS_INTERNAL_AUDIT_MONTH ADD CONSTRAINT PK_T_LIMS_INTERNAL_AUDIT_MONTH PRIMARY KEY (ID);
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.PLANID IS '年度内审计划ID';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.MONTH IS '月份';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.PROCESSSTATUS IS '流程状态';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.REMARK IS '备注';
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.SERVICE_NAME','月度内审实施计划','月度内审实施计划','zh-CN','月度内审实施计划');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.SERVICE_NAME','月度内审实施计划','月度内审实施计划','en-US','Monthly internal audit implementation plan');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.MONTH','月份','月份','zh-CN','月份');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.MONTH','月份','月份','en-US','Month');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.REMARK','备注','备注','zh-CN','备注');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.REMARK','备注','备注','en-US','Remark');
INSERT INTO T_CORE_TABLE(ID, AUDITABLE, ATTACHMENT) VALUES('T_LIMS_INTERNAL_AUDIT_MONTH', '0', '0');
INSERT INTO T_CORE_MENU_EXT(ID, SERVICENAME, TABLENAME, TYPE, ENABLE)
VALUES('2021070701', '月度内审实施计划', 'T_LIMS_INTERNAL_AUDIT_MONTH', 'audit_def', '1');
ALTER TABLE T_LIMS_INTERNAL_AUDIT_MONTH ADD TEAMLEADERID VARCHAR2(36);
ALTER TABLE T_LIMS_INTERNAL_AUDIT_MONTH ADD TEAMLEADERNAME VARCHAR2(36);
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.TEAMLEADERID IS '审核组长';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.TEAMLEADERNAME IS '审核组长';
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.TEAMLEADERID','审核组长','审核组长','zh-CN','审核组长');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.TEAMLEADERID','审核组长','审核组长','en-US','Audit Team Leader Num');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.TEAMLEADERNAME','审核组长','审核组长','zh-CN','审核组长');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.TEAMLEADERNAME','审核组长','审核组长','en-US','Audit Team Leader Name');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.AUDITORS','审核组成员','审核组成员','zh-CN','审核组成员');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.AUDITORS','审核组成员','审核组成员','en-US','Audit team members');
ALTER TABLE T_LIMS_INTERNAL_AUDIT_MONTH ADD AUDITPURPOSE VARCHAR2(1200);
ALTER TABLE T_LIMS_INTERNAL_AUDIT_MONTH ADD AUDITSCOPE VARCHAR2(1200);
ALTER TABLE T_LIMS_INTERNAL_AUDIT_MONTH ADD AUDITBASIS VARCHAR2(1200);
ALTER TABLE T_LIMS_INTERNAL_AUDIT_MONTH ADD AUDITDATE DATE;
ALTER TABLE T_LIMS_INTERNAL_AUDIT_MONTH ADD REPORTDATESCOPE VARCHAR2(1200);
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.AUDITPURPOSE IS '审核目的';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.AUDITSCOPE IS '审核范围';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.AUDITBASIS IS '审核依据';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.AUDITDATE IS '审核时间';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.REPORTDATESCOPE IS '审核报告发布日期和范围';
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.AUDITPURPOSE','审核目的','审核目的','zh-CN','审核目的');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.AUDITPURPOSE','审核目的','审核目的','en-US','Audit Purpose');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.AUDITSCOPE','审核范围','审核范围','zh-CN','审核范围');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.AUDITSCOPE','审核范围','审核范围','en-US','Audit Scope');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.AUDITBASIS','审核依据','审核依据','zh-CN','审核依据');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.AUDITBASIS','审核依据','审核依据','en-US','Audit Basis');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.AUDITDATE','审核时间','审核时间','zh-CN','审核时间');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.AUDITDATE','审核时间','审核时间','en-US','Audit Time');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.REPORTDATESCOPE','审核报告发布日期和范围','审核报告发布日期和范围','zh-CN','审核报告发布日期和范围');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.REPORTDATESCOPE','审核报告发布日期和范围','审核报告发布日期和范围','en-US','Release date and scope of audit report');
CALL INSERTI18N('LIMS.QUALITY.INTERNALAUDITPLAN.TAB.IMPLEMENT_PLAN','内审实施计划','内审实施计划','zh-CN','内审实施计划');
CALL INSERTI18N('LIMS.QUALITY.INTERNALAUDITPLAN.TAB.IMPLEMENT_PLAN','内审实施计划','内审实施计划','en-US','Internal audit implementation plan');
/*年度内审计划*/
CREATE TABLE T_LIMS_INTERNAL_AUDIT_PLAN(
ID NUMBER NOT NULL,
CREATEDBYID VARCHAR2(36),
CREATEDBYNAME VARCHAR2(36),
CREATEDTIME DATE,
CREATEDBYORGID VARCHAR2(36),
CREATEDBYORGNAME VARCHAR2(300),
YEARPLANID NUMBER NOT NULL,
PLANNAME VARCHAR2(36),
PROCESSSTATUS VARCHAR2(36),
REMARK VARCHAR2(360)
);
ALTER TABLE T_LIMS_INTERNAL_AUDIT_PLAN ADD CONSTRAINT PK_T_LIMS_INTERNAL_AUDIT_PLAN PRIMARY KEY (ID);
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_PLAN.YEARPLANID IS '年度质量工作计划ID';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_PLAN.PLANNAME IS '年度内审计划名称';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_PLAN.PROCESSSTATUS IS '流程状态';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_PLAN.REMARK IS '备注';
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_PLAN.SERVICE_NAME','年度内审计划','年度内审计划','zh-CN','年度内审计划');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_PLAN.SERVICE_NAME','年度内审计划','年度内审计划','en-US','Annual Internal Audit Plan');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_PLAN.PLANNAME','年度内审计划名称','年度内审计划名称','zh-CN','年度内审计划名称');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_PLAN.PLANNAME','年度内审计划名称','年度内审计划名称','en-US','Name of annual internal audit plan');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_PLAN.REMARK','备注','备注','zh-CN','备注');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_PLAN.REMARK','备注','备注','en-US','Remark');
INSERT INTO T_CORE_TABLE(ID, AUDITABLE, ATTACHMENT) VALUES('T_LIMS_INTERNAL_AUDIT_PLAN', '0', '0');
INSERT INTO T_CORE_MENU_EXT(ID, SERVICENAME, TABLENAME, TYPE, ENABLE)
VALUES('2021070502', '年度内审计划', 'T_LIMS_INTERNAL_AUDIT_PLAN', 'audit_def', '1');
ALTER TABLE T_LIMS_INTERNAL_AUDIT_PLAN ADD PLANCODE VARCHAR2(36);
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_PLAN.PLANCODE IS '内审编号';
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_PLAN.PLANCODE','内审编号','内审编号','zh-CN','内审编号');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_PLAN.PLANCODE','内审编号','内审编号','en-US','Internal audit No');
ALTER TABLE T_LIMS_INTERNAL_AUDIT_PLAN ADD ADDDATE DATE;
/*审核进程安排*/
CREATE TABLE T_LIMS_INTERNAL_AUDIT_PROCESS(
ID NUMBER NOT NULL,
CREATEDBYID VARCHAR2(36),
CREATEDBYNAME VARCHAR2(36),
CREATEDTIME DATE,
CREATEDBYORGID VARCHAR2(36),
CREATEDBYORGNAME VARCHAR2(300),
MONTHPLANID NUMBER NOT NULL,
PROCESSDATE DATE,
AUDITEDDEPT VARCHAR2(120),
CHARGE VARCHAR2(36),
AUDITOR VARCHAR2(36),
AUDITCONTENT VARCHAR2(360)
);
ALTER TABLE T_LIMS_INTERNAL_AUDIT_PROCESS ADD CONSTRAINT PK_T_INTERNAL_AUDIT_PROCESS PRIMARY KEY (ID);
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_PROCESS.MONTHPLANID IS '月度内审计划ID';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_PROCESS.PROCESSDATE IS '时间';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_PROCESS.AUDITEDDEPT IS '受审核部门';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_PROCESS.CHARGE IS '责任人';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_PROCESS.AUDITOR IS '内审员';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_PROCESS.AUDITCONTENT IS '审核内容';
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_PROCESS.SERVICE_NAME','审核进程安排','审核进程安排','zh-CN','审核进程安排');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_PROCESS.SERVICE_NAME','审核进程安排','审核进程安排','en-US','Audit Process Arrangement');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_PROCESS.PROCESSDATE','时间','时间','zh-CN','时间');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_PROCESS.PROCESSDATE','时间','时间','en-US','Time');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_PROCESS.AUDITEDDEPT','受审核部门','受审核部门','zh-CN','受审核部门');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_PROCESS.AUDITEDDEPT','受审核部门','受审核部门','en-US','Audited Department');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_PROCESS.CHARGE','责任人','责任人','zh-CN','责任人');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_PROCESS.CHARGE','责任人','责任人','en-US','Person Liable');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_PROCESS.AUDITOR','内审员','内审员','zh-CN','内审员');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_PROCESS.AUDITOR','内审员','内审员','en-US','Internal Auditor');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_PROCESS.AUDITCONTENT','审核内容','审核内容','zh-CN','审核内容');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_PROCESS.AUDITCONTENT','审核内容','审核内容','en-US','Audit Content');
ALTER TABLE T_LIMS_INTERNAL_AUDIT_PROCESS ADD AUDITORID VARCHAR2(36);
/*内审审核组*/
CREATE TABLE T_LIMS_INTERNAL_AUDIT_TEAM(
ID NUMBER NOT NULL,
CREATEDBYID VARCHAR2(36),
CREATEDBYNAME VARCHAR2(36),
CREATEDTIME DATE,
CREATEDBYORGID VARCHAR2(36),
CREATEDBYORGNAME VARCHAR2(300),
MONTHPLANID NUMBER NOT NULL,
REVIEWERID VARCHAR2(36),
REVIEWERNAME VARCHAR2(36),
LEADERFLAG VARCHAR2(2),
REMARK VARCHAR2(360)
);
ALTER TABLE T_LIMS_INTERNAL_AUDIT_TEAM ADD CONSTRAINT PK_T_LIMS_INTERNAL_AUDIT_TEAM PRIMARY KEY (ID);
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_TEAM.MONTHPLANID IS '月度内审计划ID';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_TEAM.REVIEWERID IS '内审人员账号';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_TEAM.REVIEWERNAME IS '内审人员姓名';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_TEAM.LEADERFLAG IS '是否审核组长';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_TEAM.REMARK IS '备注';
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_TEAM.SERVICE_NAME','内审审核组','内审审核组','zh-CN','内审审核组');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_TEAM.SERVICE_NAME','内审审核组','内审审核组','en-US','Internal audit team');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_TEAM.REVIEWERID','内审人员账号','内审人员账号','zh-CN','内审人员账号');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_TEAM.REVIEWERID','内审人员账号','内审人员账号','en-US','Internal auditor account number');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_TEAM.REVIEWERNAME','内审人员姓名','内审人员姓名','zh-CN','内审人员姓名');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_TEAM.REVIEWERNAME','内审人员姓名','内审人员姓名','en-US','Name of internal auditor');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_TEAM.LEADERFLAG','是否审核组长','是否审核组长','zh-CN','是否审核组长');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_TEAM.LEADERFLAG','是否审核组长','是否审核组长','en-US','Audit team leader');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_TEAM.REMARK','备注','备注','zh-CN','备注');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_TEAM.REMARK','备注','备注','en-US','Remark');
CALL INSERTI18N('LIMS.QUALITY.INTERNALAUDITPLAN.TAB.DETAILLIST','年度内审计划明细','年度内审计划明细','zh-CN','年度内审计划明细');
CALL INSERTI18N('LIMS.QUALITY.INTERNALAUDITPLAN.TAB.DETAILLIST','年度内审计划明细','年度内审计划明细','en-US','Details of annual internal audit plan');
CALL INSERTI18N('LIMS.QUALITY.INTERNALAUDITPLAN.DETAIL.MODEL.ADD','年度内审计划明细添加','年度内审计划明细添加','zh-CN','年度内审计划明细添加');
CALL INSERTI18N('LIMS.QUALITY.INTERNALAUDITPLAN.DETAIL.MODEL.ADD','年度内审计划明细添加','年度内审计划明细添加','en-US','Add details of annual internal audit plan');
CALL INSERTI18N('LIMS.QUALITY.INTERNALAUDITPLAN.TAB.ATTACHMENT','附件','附件','zh-CN','附件');
CALL INSERTI18N('LIMS.QUALITY.INTERNALAUDITPLAN.TAB.ATTACHMENT','附件','附件','en-US','Attachment');
CALL INSERTI18N('LIMS.QUALITY.INTERNALAUDITPLAN.TAB.DETAILLIST','年度内审计划明细','年度内审计划明细','zh-CN','年度内审计划明细');
CALL INSERTI18N('LIMS.QUALITY.INTERNALAUDITPLAN.TAB.DETAILLIST','年度内审计划明细','年度内审计划明细','en-US','Details of annual internal audit plan');
CALL INSERTI18N('LIMS.QUALITY.INTERNALAUDITPLAN.DETAIL.MODEL.ADD','年度内审计划明细添加','年度内审计划明细添加','zh-CN','年度内审计划明细添加');
CALL INSERTI18N('LIMS.QUALITY.INTERNALAUDITPLAN.DETAIL.MODEL.ADD','年度内审计划明细添加','年度内审计划明细添加','en-US','Add details of annual internal audit plan');
CALL INSERTI18N('LIMS.QUALITY.INTERNALAUDITPLAN.TAB.ATTACHMENT','附件','附件','zh-CN','附件');
CALL INSERTI18N('LIMS.QUALITY.INTERNALAUDITPLAN.TAB.ATTACHMENT','附件','附件','en-US','Attachment');
ALTER TABLE T_LIMS_IN_AUDIT_FACTOR ADD LABORATORYID VARCHAR2(36);
ALTER TABLE T_LIMS_IN_AUDIT_FACTOR ADD LABORATORYNAME VARCHAR2(36);
CALL INSERTI18N('T_LIMS_IN_AUDIT_FACTOR.LABORATORYNAME', '实验室', '实验室', 'zh-CN', '实验室');
CALL INSERTI18N('T_LIMS_IN_AUDIT_FACTOR.LABORATORYNAME', '实验室', '实验室', 'en-US', 'Laboratory');
ALTER TABLE T_LIMS_IN_AUDIT_FACTOR_CONTENT ADD SORTER NUMBER;
CALL INSERTI18N('T_LIMS_IN_AUDIT_FACTOR.SORTER','样品的序号','序号','zh-CN','序号');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT.CHECK.TABLE.SERVICE_NAME','内审检查表','内审检查表','zh-CN','内审检查表');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT.CHECK.TABLE.SERVICE_NAME','内审检查表','内审检查表','en-US','Internal Audit CheckList');
ALTER TABLE T_LIMS_INTERNAL_AUDIT_MONTH ADD MONTHPLANCODE VARCHAR2(36);
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.MONTHPLANCODE IS '月度内审编号';
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.MONTHPLANCODE','月度内审编号','月度内审编号','zh-CN','月度内审编号');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.MONTHPLANCODE','月度内审编号','月度内审编号','en-US','Monthly internal audit No');
ALTER TABLE T_LIMS_INTERNAL_AUDIT_MONTH ADD REPORTDATE DATE;
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.REPORTDATE IS '报告发布日期';
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.REPORTDATE','报告发布日期','报告发布日期','zh-CN','报告发布日期');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.REPORTDATE','报告发布日期','报告发布日期','en-US','Report release date');
ALTER TABLE T_LIMS_INTERNAL_AUDIT_MONTH ADD REPORTSCOPE VARCHAR2(120);
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.REPORTSCOPE IS '报告发布范围';
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.REPORTSCOPE','报告发布范围','报告发布范围','zh-CN','报告发布范围');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.REPORTSCOPE','报告发布范围','报告发布范围','en-US','Report release scope');
ALTER TABLE T_LIMS_INTERNAL_AUDIT_MONTH ADD REPORTSCOPEIDS VARCHAR2(120);
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.REPORTSCOPEIDS IS '报告发布范围';
/*内审首次会议*/
ALTER TABLE T_LIMS_INTERNAL_AUDIT_MONTH ADD FIRSTMEETID NUMBER;
ALTER TABLE T_LIMS_INTERNAL_AUDIT_MONTH ADD FIRSTMEETTIME DATE;
ALTER TABLE T_LIMS_INTERNAL_AUDIT_MONTH ADD FIRSTMEETLOC VARCHAR2(300);
ALTER TABLE T_LIMS_INTERNAL_AUDIT_MONTH ADD FIRSTMEETPERSON VARCHAR2(300);
ALTER TABLE T_LIMS_INTERNAL_AUDIT_MONTH ADD FIRSTMEETCONTENT VARCHAR2(1200);
/*内审末次会议*/
ALTER TABLE T_LIMS_INTERNAL_AUDIT_MONTH ADD LASTMEETID NUMBER;
ALTER TABLE T_LIMS_INTERNAL_AUDIT_MONTH ADD LASTMEETTIME DATE;
ALTER TABLE T_LIMS_INTERNAL_AUDIT_MONTH ADD LASTMEETLOC VARCHAR2(300);
ALTER TABLE T_LIMS_INTERNAL_AUDIT_MONTH ADD LASTMEETPERSON VARCHAR2(300);
ALTER TABLE T_LIMS_INTERNAL_AUDIT_MONTH ADD LASTMEETCONTENT VARCHAR2(1200);
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.FIRSTMEETID IS '首次会议ID';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.FIRSTMEETTIME IS '首次会议时间';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.FIRSTMEETLOC IS '首次会议地点';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.FIRSTMEETPERSON IS '首次会议人员';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.FIRSTMEETCONTENT IS '首次会议内容';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.LASTMEETID IS '末次会议ID';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.LASTMEETTIME IS '末次会议时间';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.LASTMEETLOC IS '末次会议地点';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.LASTMEETPERSON IS '末次会议人员';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.LASTMEETCONTENT IS '末次会议内容';
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.FIRSTMEETID','首次会议ID','首次会议ID','zh-CN','首次会议ID');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.FIRSTMEETID','首次会议ID','首次会议ID','en-US','First Meeting ID');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.FIRSTMEETTIME','首次会议时间','首次会议时间','zh-CN','首次会议时间');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.FIRSTMEETTIME','首次会议时间','首次会议时间','en-US','First Meeting Timre');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.FIRSTMEETLOC','首次会议地点','首次会议地点','zh-CN','首次会议地点');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.FIRSTMEETLOC','首次会议地点','首次会议地点','en-US','First Meeting Location');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.FIRSTMEETPERSON','首次会议人员','首次会议人员','zh-CN','首次会议人员');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.FIRSTMEETPERSON','首次会议人员','首次会议人员','en-US','First Meeting Person');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.FIRSTMEETCONTENT','首次会议内容','首次会议内容','zh-CN','首次会议内容');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.FIRSTMEETCONTENT','首次会议内容','首次会议内容','en-US','First Meeting Content');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.LASTMEETID','末次会议ID','末次会议ID','zh-CN','末次会议ID');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.LASTMEETID','末次会议ID','末次会议ID','en-US','Last Meeting ID');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.LASTMEETTIME','末次会议时间','末次会议时间','zh-CN','末次会议时间');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.LASTMEETTIME','末次会议时间','末次会议时间','en-US','Last Meeting Timre');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.LASTMEETLOC','末次会议地点','末次会议地点','zh-CN','末次会议地点');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.LASTMEETLOC','末次会议地点','末次会议地点','en-US','Last Meeting Location');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.LASTMEETPERSON','末次会议人员','末次会议人员','zh-CN','末次会议人员');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.LASTMEETPERSON','末次会议人员','末次会议人员','en-US','Last Meeting Person');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.LASTMEETCONTENT','末次会议内容','末次会议内容','zh-CN','末次会议内容');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.LASTMEETCONTENT','末次会议内容','末次会议内容','en-US','Last Meeting Content');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT.FIRST_MEETING.SERVICE_NAME','首次会议','首次会议','zh-CN','首次会议');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT.FIRST_MEETING.SERVICE_NAME','首次会议','首次会议','en-US','First Meeting');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT.LAST_MEETING.SERVICE_NAME','末次会议','末次会议','zh-CN','末次会议');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT.LAST_MEETING.SERVICE_NAME','末次会议','末次会议','en-US','Last Meeting');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT.IMPLEMENT.SERVICE_NAME','内审实施记录','内审实施记录','zh-CN','内审实施记录');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT.IMPLEMENT.SERVICE_NAME','内审实施记录','内审实施记录','en-US','Internal Audit Implementation Record');
ALTER TABLE T_LIMS_INTERNAL_AUDIT_MONTH ADD PARTICIPANTS VARCHAR2(300);
ALTER TABLE T_LIMS_INTERNAL_AUDIT_MONTH ADD ACTUALAUDITDATE DATE;
ALTER TABLE T_LIMS_INTERNAL_AUDIT_MONTH ADD AUDITREVIEW VARCHAR2(1200);
ALTER TABLE T_LIMS_INTERNAL_AUDIT_MONTH ADD AUDITRESULT VARCHAR2(1200);
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.PARTICIPANTS IS '受审核部门参与人员';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.ACTUALAUDITDATE IS '实际审核日期';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.AUDITREVIEW IS '审核综述';
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.AUDITRESULT IS '审核结论';
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.PARTICIPANTS','受审核部门参与人员','受审核部门参与人员','zh-CN','受审核部门参与人员');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.PARTICIPANTS','受审核部门参与人员','受审核部门参与人员','en-US','Participants of Audited Department');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.ACTUALAUDITDATE','实际审核日期','实际审核日期','zh-CN','实际审核日期');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.ACTUALAUDITDATE','实际审核日期','实际审核日期','en-US','Actual Audit Date');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.AUDITREVIEW','审核综述','审核综述','zh-CN','审核综述');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.AUDITREVIEW','审核综述','审核综述','en-US','Review of Audit');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.AUDITRESULT','审核结论','审核结论','zh-CN','审核结论');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.AUDITRESULT','审核结论','审核结论','en-US','Audit Conclusion');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT.REPORT.SERVICE_NAME','内审报告','内审报告','zh-CN','内审报告');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT.REPORT.SERVICE_NAME','内审报告','内审报告','en-US','Internal Audit Report');
CALL INSERTI18N('GIKAM.BUTTON.QRCODE', '二维码', '二维码', 'zh-CN', '二维码');
INSERT INTO T_CORE_ADMIN_CHOOSE_CONFIG (ID,NAME,TITLE,CATEGORY,URL,WIDTH) VALUES (775065969303232,'内审核查明细选择','内审核查明细选择','internalAuditFactors','/secure/basemodule/qms/internalaudits/page/factor/choose-list','50%');
INSERT INTO T_CORE_ADMIN_CHOOSE_CONFIG (ID,NAME,TITLE,CATEGORY,URL,WIDTH) VALUES (775233209553280,'内审员选择','内审员选择','internalAuditTeam','/secure/basemodule/qms/internalaudits/page/checkteam/choose-list',NULL);
ALTER TABLE T_LIMS_INTERNAL_AUDIT_MONTH ADD ACTUALAUDITENDDATE DATE;
COMMENT ON COLUMN T_LIMS_INTERNAL_AUDIT_MONTH.ACTUALAUDITENDDATE IS '实际审核结束时间';
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.ACTUALAUDITENDDATE','实际审核结束时间','实际审核结束时间','zh-CN','实际审核结束时间');
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_MONTH.ACTUALAUDITENDDATE','实际审核结束时间','实际审核结束时间','en-US','Actual Audit End Time');
CALL UPDATEI18N('T_LIMS_INTERNAL_AUDIT_MONTH.ACTUALAUDITDATE', 'zh-CN','实际审核开始时间');
CALL UPDATEI18N('T_LIMS_INTERNAL_AUDIT_MONTH.ACTUALAUDITDATE', 'en-US','Actual Audit Start Time');
ALTER TABLE T_LIMS_IN_AUDIT_FACTOR MODIFY LABORATORYNAME VARCHAR2(270);
CALL INSERTI18N('PLEASE.CHOOSE.CURRENT.MONTH.TIME','请选择内审计划月份内的日期','请选择内审计划月份内的日期','zh-CN','请选择内审计划月份内的日期');
COMMIT;
-- ----------------------------- 2022-09-09 add by qiuyf--------------end
-- ----------------------------- 2022-10-17 add by wangyuwei--------------begin
ALTER TABLE T_LIMS_INTERNAL_AUDIT_PLAN ADD AUDITPURPOSE varchar2(270);
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_PLAN.AUDITPURPOSE', '审核目的', '审核目的', 'zh-CN', '审核目的');
ALTER TABLE T_LIMS_INTERNAL_AUDIT_PLAN ADD AUDITRANGE varchar2(270);
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_PLAN.AUDITRANGE', '审核范围', '审核范围', 'zh-CN', '审核范围');
ALTER TABLE T_LIMS_INTERNAL_AUDIT_PLAN ADD AUDITBASIS varchar2(270);
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_PLAN.AUDITBASIS', '审核依据', '审核依据', 'zh-CN', '审核依据');
ALTER TABLE T_LIMS_INTERNAL_AUDIT_PLAN ADD EXECUTINGUNIT varchar2(270);
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_PLAN.EXECUTINGUNIT', '执行单位', '执行单位', 'zh-CN', '执行单位');
ALTER TABLE T_LIMS_IN_AUDIT_FACTOR_CONTENT ADD CHECKMODE varchar2(36);
CALL INSERTI18N('T_LIMS_IN_AUDIT_FACTOR_CONTENT.CHECKMODE', '审核方式', '审核方式', 'zh-CN', '审核方式');
ALTER TABLE T_LIMS_IN_AUDIT_FACTOR_CONTENT ADD CHECKRESULT varchar2(36);
CALL INSERTI18N('T_LIMS_IN_AUDIT_FACTOR_CONTENT.CHECKRESULT', '审核结果', '审核结果', 'zh-CN', '审核结果');
ALTER TABLE T_LIMS_IN_AUDIT_FACTOR_CONTENT ADD CHECKCONCLUSION varchar2(36);
CALL INSERTI18N('T_LIMS_IN_AUDIT_FACTOR_CONTENT.CHECKCONCLUSION', '检查结论', '检查结论', 'zh-CN', '检查结论');
ALTER TABLE T_LIMS_INTERNAL_AUDIT_DETAIL ADD FREQUENCY varchar2(36);
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_DETAIL.FREQUENCY', '次数', '次数', 'zh-CN', '次数');
ALTER TABLE T_LIMS_INTERNAL_AUDIT_DETAIL ADD TIME varchar2(36);
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_DETAIL.TIME', '时间', '时间', 'zh-CN', '时间');
ALTER TABLE T_LIMS_INTERNAL_AUDIT_DETAIL ADD AUDITITEMS varchar2(36);
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_DETAIL.AUDITITEMS', '审核要项', '审核要项', 'zh-CN', '审核要项');
ALTER TABLE T_LIMS_INTERNAL_AUDIT_DETAIL ADD AUDITEE varchar2(36);
CALL INSERTI18N('T_LIMS_INTERNAL_AUDIT_DETAIL.AUDITEE', '受审对象', '受审对象', 'zh-CN', '受审对象');
-- ----------------------------- 2022-10-17 add by wangyuwei--------------end
-- ----------------------------- 2022-10-18 add by wangyuwei--------------begin
ALTER TABLE T_LIMS_INTERNAL_AUDIT_DETAIL MODIFY frequency varchar2(36)
ALTER TABLE T_LIMS_INTERNAL_AUDIT_DETAIL MODIFY time DATE
-- ----------------------------- 2022-10-18 add by wangyuwei--------------end
-- ----------------------------- 2022-10-19 add by wangyuwei--------------begin
INSERT INTO T_CORE_ADMIN_CHOOSE_CONFIG (ID,NAME,TITLE,CATEGORY,URL,WIDTH) VALUES
(202210191355,'年度内审计划选择列表页面','年度内审计划选择列表页面','internalAuditPlanChoose','/secure/basemodule/qms/internalaudits/page/choose-list','80%');
-- ----------------------------- 2022-10-19 add by wangyuwei--------------end
-- ----------------------------- 2022-10-20 add by wangyuwei--------------begin
ALTER TABLE T_LIMS_IN_AUDIT_CHECK_TABLE ADD CHECKMODE varchar2(36);
CALL INSERTI18N('T_LIMS_IN_AUDIT_CHECK_TABLE.CHECKMODE', '审核方式', '审核方式', 'zh-CN', '审核方式');
ALTER TABLE T_LIMS_IN_AUDIT_CHECK_TABLE ADD CHECKRESULT varchar2(36);
CALL INSERTI18N('T_LIMS_IN_AUDIT_CHECK_TABLE.CHECKRESULT', '审核结果', '审核结果', 'zh-CN', '审核结果');
ALTER TABLE T_LIMS_IN_AUDIT_CHECK_TABLE ADD CHECKCONCLUSION varchar2(36);
CALL INSERTI18N('T_LIMS_IN_AUDIT_CHECK_TABLE.CHECKCONCLUSION', '检查结论', '检查结论', 'zh-CN', '检查结论');
CALL INSERTI18N('T_LIMS_IN_AUDIT_CHECK_TABLE.SUBFACTORCODE', '条款', '条款', 'zh-CN', '条款');
CALL INSERTI18N('T_LIMS_IN_AUDIT_CHECK_TABLE.FACTORCONTENT', '核查内容', '核查内容', 'zh-CN', '核查内容');
-- ----------------------------- 2022-10-20 add by wangyuwei--------------begin