183 lines
13 KiB
Plaintext
183 lines
13 KiB
Plaintext
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-- ----------------------------- 2022-09-30 add by qiuyf--------------begin
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-- 建表语句
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CREATE TABLE T_LIMS_RISK(
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ID NUMBER NOT NULL,
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RISKYEAR VARCHAR2(36) NULL,
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CREATEDBYID VARCHAR2(36) NULL,
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CREATEDBYNAME VARCHAR2(60) NULL,
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CREATEDTIME DATE NULL,
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CREATEDBYORGID VARCHAR2(36) NULL,
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CREATEDBYORGNAME VARCHAR2(270) NULL,
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PROCESSSTATUS VARCHAR2(36) NULL,
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ORGID VARCHAR2(36) NULL,
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ORGNAME VARCHAR2(270) NULL
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);
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COMMENT ON TABLE T_LIMS_RISK IS '风险与机遇';
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COMMENT ON COLUMN T_LIMS_RISK.ID IS '主键';
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COMMENT ON COLUMN T_LIMS_RISK.RISKYEAR IS '年度';
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COMMENT ON COLUMN T_LIMS_RISK.CREATEDBYID IS '制单人编码';
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COMMENT ON COLUMN T_LIMS_RISK.CREATEDBYNAME IS '制单人名称';
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COMMENT ON COLUMN T_LIMS_RISK.CREATEDTIME IS '制单时间';
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COMMENT ON COLUMN T_LIMS_RISK.CREATEDBYORGID IS '制单人单位编码';
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COMMENT ON COLUMN T_LIMS_RISK.CREATEDBYORGNAME IS '制单人单位名称';
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COMMENT ON COLUMN T_LIMS_RISK.PROCESSSTATUS IS '流程状态';
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COMMENT ON COLUMN T_LIMS_RISK.ORGID IS '所属单位编码';
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COMMENT ON COLUMN T_LIMS_RISK.ORGNAME IS '所属单位名称';
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ALTER TABLE T_LIMS_RISK ADD CONSTRAINT PK_LIMS_RISK PRIMARY KEY (ID);
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CREATE TABLE T_LIMS_RISK_ITEM(
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ID NUMBER NOT NULL,
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RISKID NUMBER NULL,
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FORMCODE VARCHAR2(270) NULL,
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RISKTYPE VARCHAR2(36) NULL,
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EVALUATEMODE VARCHAR2(36) NULL,
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SERIOUSNESS NUMBER NULL,
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POSSIBILITY NUMBER NULL,
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IDENTIFIABILITY NUMBER NULL,
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RISKVALUE NUMBER NULL,
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RISKRANK NUMBER NULL,
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RISKMEASURE VARCHAR2(270) NULL,
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SERIOUSNESSNEW NUMBER NULL,
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POSSIBILITYNEW NUMBER NULL,
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IDENTIFIABILITYNEW NUMBER NULL,
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RISKVALUENEW NUMBER NULL,
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RISKRANKNEW NUMBER NULL,
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REMARK VARCHAR2(270) NULL,
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PROCESSSTATUS VARCHAR2(36) NULL,
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CREATEDBYID VARCHAR2(36) NULL,
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CREATEDBYNAME VARCHAR2(60) NULL,
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CREATEDTIME DATE NULL,
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CREATEDBYORGID VARCHAR2(36) NULL,
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CREATEDBYORGNAME VARCHAR2(270) NULL,
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ORGID VARCHAR2(36) NULL,
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ORGNAME VARCHAR2(270) NULL,
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ENABLEFLAG VARCHAR2(36) NULL
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);
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COMMENT ON TABLE T_LIMS_RISK_ITEM IS '风险项目';
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COMMENT ON COLUMN T_LIMS_RISK_ITEM.ID IS '主键';
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COMMENT ON COLUMN T_LIMS_RISK_ITEM.RISKID IS '风险ID';
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COMMENT ON COLUMN T_LIMS_RISK_ITEM.FORMCODE IS '表单编号';
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COMMENT ON COLUMN T_LIMS_RISK_ITEM.RISKTYPE IS '风险类型';
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COMMENT ON COLUMN T_LIMS_RISK_ITEM.EVALUATEMODE IS '评估方式';
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COMMENT ON COLUMN T_LIMS_RISK_ITEM.SERIOUSNESS IS '严重性系数S';
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COMMENT ON COLUMN T_LIMS_RISK_ITEM.POSSIBILITY IS '可能性系数P';
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COMMENT ON COLUMN T_LIMS_RISK_ITEM.IDENTIFIABILITY IS '可识别系数D';
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COMMENT ON COLUMN T_LIMS_RISK_ITEM.RISKVALUE IS '风险分值';
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COMMENT ON COLUMN T_LIMS_RISK_ITEM.RISKRANK IS '风险等级';
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COMMENT ON COLUMN T_LIMS_RISK_ITEM.RISKMEASURE IS '风险控制措施';
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COMMENT ON COLUMN T_LIMS_RISK_ITEM.SERIOUSNESSNEW IS '严重性系数S(控制后)';
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COMMENT ON COLUMN T_LIMS_RISK_ITEM.POSSIBILITYNEW IS '可能性系数P(控制后)';
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COMMENT ON COLUMN T_LIMS_RISK_ITEM.IDENTIFIABILITYNEW IS '可识别系数D(控制后)';
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COMMENT ON COLUMN T_LIMS_RISK_ITEM.RISKVALUENEW IS '风险分值(控制后)';
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COMMENT ON COLUMN T_LIMS_RISK_ITEM.RISKRANKNEW IS '风险等级(控制后)';
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COMMENT ON COLUMN T_LIMS_RISK_ITEM.REMARK IS '备注';
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COMMENT ON COLUMN T_LIMS_RISK_ITEM.PROCESSSTATUS IS '流程状态';
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COMMENT ON COLUMN T_LIMS_RISK_ITEM.CREATEDBYID IS '制单人编码';
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COMMENT ON COLUMN T_LIMS_RISK_ITEM.CREATEDBYNAME IS '制单人名称';
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COMMENT ON COLUMN T_LIMS_RISK_ITEM.CREATEDTIME IS '制单时间';
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COMMENT ON COLUMN T_LIMS_RISK_ITEM.CREATEDBYORGID IS '制单人单位编码';
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COMMENT ON COLUMN T_LIMS_RISK_ITEM.CREATEDBYORGNAME IS '制单人单位名称';
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COMMENT ON COLUMN T_LIMS_RISK_ITEM.ORGID IS '所属单位编码';
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COMMENT ON COLUMN T_LIMS_RISK_ITEM.ORGNAME IS '所属单位名称';
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COMMENT ON COLUMN T_LIMS_RISK_ITEM.ENABLEFLAG IS '是否开启流程';
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ALTER TABLE T_LIMS_RISK_ITEM ADD CONSTRAINT PK_LIMS_RISK_ITEM PRIMARY KEY (ID);
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CREATE INDEX IDX_LIMS_RISK_ITEM_RISKID ON T_LIMS_RISK_ITEM (RISKID);
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CALL INSERTI18N('T_LIMS_RISK.SERVICE_NAME', '风险与机遇', '风险与机遇', 'zh-CN', '风险与机遇');
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CALL INSERTI18N('T_LIMS_RISK.ID', '风险与机遇的主键', '主键', 'zh-CN', '主键');
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CALL INSERTI18N('T_LIMS_RISK.RISKYEAR', '风险与机遇的年度', '年度', 'zh-CN', '年度');
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CALL INSERTI18N('T_LIMS_RISK.CREATEDBYID', '风险与机遇的制单人编码', '制单人编码', 'zh-CN', '制单人编码');
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CALL INSERTI18N('T_LIMS_RISK.CREATEDBYNAME', '风险与机遇的制单人名称', '制单人名称', 'zh-CN', '制单人名称');
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CALL INSERTI18N('T_LIMS_RISK.CREATEDTIME', '风险与机遇的制单时间', '制单时间', 'zh-CN', '制单时间');
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CALL INSERTI18N('T_LIMS_RISK.CREATEDBYORGID', '风险与机遇的制单人单位编码', '制单人单位编码', 'zh-CN', '制单人单位编码');
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CALL INSERTI18N('T_LIMS_RISK.CREATEDBYORGNAME', '风险与机遇的制单人单位名称', '制单人单位名称', 'zh-CN', '制单人单位名称');
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CALL INSERTI18N('T_LIMS_RISK.PROCESSSTATUS', '风险与机遇的流程状态', '流程状态', 'zh-CN', '流程状态');
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CALL INSERTI18N('T_LIMS_RISK.ORGID', '风险与机遇的所属单位编码', '所属单位编码', 'zh-CN', '所属单位编码');
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CALL INSERTI18N('T_LIMS_RISK.ORGNAME', '风险与机遇的所属单位名称', '所属单位名称', 'zh-CN', '所属单位名称');
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CALL INSERTI18N('T_LIMS_RISK_ITEM.SERVICE_NAME', '风险项目', '风险项目', 'zh-CN', '风险项目');
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CALL INSERTI18N('T_LIMS_RISK_ITEM.ID', '风险项目的主键', '主键', 'zh-CN', '主键');
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CALL INSERTI18N('T_LIMS_RISK_ITEM.RISKID', '风险项目的风险ID', '风险ID', 'zh-CN', '风险ID');
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CALL INSERTI18N('T_LIMS_RISK_ITEM.FORMCODE', '风险项目的表单编号', '表单编号', 'zh-CN', '表单编号');
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CALL INSERTI18N('T_LIMS_RISK_ITEM.RISKTYPE', '风险项目的风险类型', '风险类型', 'zh-CN', '风险类型');
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CALL INSERTI18N('T_LIMS_RISK_ITEM.EVALUATEMODE', '风险项目的评估方式', '评估方式', 'zh-CN', '评估方式');
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CALL INSERTI18N('T_LIMS_RISK_ITEM.SERIOUSNESS', '风险项目的严重性系数S', '严重性系数S', 'zh-CN', '严重性系数S');
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CALL INSERTI18N('T_LIMS_RISK_ITEM.POSSIBILITY', '风险项目的可能性系数P', '可能性系数P', 'zh-CN', '可能性系数P');
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CALL INSERTI18N('T_LIMS_RISK_ITEM.IDENTIFIABILITY', '风险项目的可识别系数D', '可识别系数D', 'zh-CN', '可识别系数D');
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CALL INSERTI18N('T_LIMS_RISK_ITEM.RISKVALUE', '风险项目的风险分值', '风险分值', 'zh-CN', '风险分值');
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CALL INSERTI18N('T_LIMS_RISK_ITEM.RISKRANK', '风险项目的风险等级', '风险等级', 'zh-CN', '风险等级');
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CALL INSERTI18N('T_LIMS_RISK_ITEM.RISKMEASURE', '风险项目的风险控制措施', '风险控制措施', 'zh-CN', '风险控制措施');
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CALL INSERTI18N('T_LIMS_RISK_ITEM.SERIOUSNESSNEW', '风险项目的严重性系数S(控制后)', '严重性系数S(控制后)', 'zh-CN', '严重性系数S(控制后)');
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CALL INSERTI18N('T_LIMS_RISK_ITEM.POSSIBILITYNEW', '风险项目的可能性系数P(控制后)', '可能性系数P(控制后)', 'zh-CN', '可能性系数P(控制后)');
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CALL INSERTI18N('T_LIMS_RISK_ITEM.IDENTIFIABILITYNEW', '风险项目的可识别系数D(控制后)', '可识别系数D(控制后)', 'zh-CN', '可识别系数D(控制后)');
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CALL INSERTI18N('T_LIMS_RISK_ITEM.RISKVALUENEW', '风险项目的风险分值(控制后)', '风险分值(控制后)', 'zh-CN', '风险分值(控制后)');
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CALL INSERTI18N('T_LIMS_RISK_ITEM.RISKRANKNEW', '风险项目的风险等级(控制后)', '风险等级(控制后)', 'zh-CN', '风险等级(控制后)');
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CALL INSERTI18N('T_LIMS_RISK_ITEM.REMARK', '风险项目的备注', '备注', 'zh-CN', '备注');
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CALL INSERTI18N('T_LIMS_RISK_ITEM.PROCESSSTATUS', '风险项目的流程状态', '流程状态', 'zh-CN', '流程状态');
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CALL INSERTI18N('T_LIMS_RISK_ITEM.CREATEDBYID', '风险项目的制单人编码', '制单人编码', 'zh-CN', '制单人编码');
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CALL INSERTI18N('T_LIMS_RISK_ITEM.CREATEDBYNAME', '风险项目的制单人名称', '制单人名称', 'zh-CN', '制单人名称');
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CALL INSERTI18N('T_LIMS_RISK_ITEM.CREATEDTIME', '风险项目的制单时间', '制单时间', 'zh-CN', '制单时间');
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CALL INSERTI18N('T_LIMS_RISK_ITEM.CREATEDBYORGID', '风险项目的制单人单位编码', '制单人单位编码', 'zh-CN', '制单人单位编码');
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CALL INSERTI18N('T_LIMS_RISK_ITEM.CREATEDBYORGNAME', '风险项目的制单人单位名称', '制单人单位名称', 'zh-CN', '制单人单位名称');
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CALL INSERTI18N('T_LIMS_RISK_ITEM.ORGID', '风险项目的所属单位编码', '所属单位编码', 'zh-CN', '所属单位编码');
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CALL INSERTI18N('T_LIMS_RISK_ITEM.ORGNAME', '风险项目的所属单位名称', '所属单位名称', 'zh-CN', '所属单位名称');
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CALL INSERTI18N('BASEMODULE.QMS.RISKS.MODAL.ADD', '新增', '新增', 'zh-CN', '新增');
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CALL INSERTI18N('BASEMODULE.QMS.RISKS.TAB.BASE_INFO', '基本信息', '基本信息', 'zh-CN', '基本信息');
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CALL INSERTI18N('BASEMODULE.QMS.RISKS.TAB.ITEM', '风险项目', '风险项目', 'zh-CN', '风险项目');
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CALL INSERTI18N('BASEMODULE.QMS.RISKS.BUTTON.BUTTON', '按钮', '按钮', 'zh-CN', '按钮');
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CALL INSERTI18N('BASEMODULE.QMS.RISKS.TIP.TIP', '提示框', '提示框', 'zh-CN', '提示框');
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CALL INSERTI18N('BASEMODULE.QMS.RISKS.MODAL.MODAL', '对话框', '对话框', 'zh-CN', '对话框');
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-- 创建菜单语句
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INSERT INTO T_CORE_MENU (ID, MENUNAME, HREF, PARENTID, ORDERNO, ICON, MENUINITNAME)
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VALUES ('7005', '风险与机遇管理', '', '70', '7005', '005.svg', '风险与机遇管理');
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INSERT INTO T_CORE_MENU (ID, MENUNAME, HREF, PARENTID, ORDERNO, ICON, MENUINITNAME)
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VALUES ('700501', '风险识别', '/secure/basemodule/qms/risks/page/edit-list', '7005', '700501', '', '风险识别');
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INSERT INTO T_CORE_MENU (ID, MENUNAME, HREF, PARENTID, ORDERNO, ICON, MENUINITNAME)
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VALUES ('700502', '风险评估', '/secure/basemodule/qms/risks/page/audit-list?bpmn_statusCode=Assess', '7005', '700502', '', '风险评估');
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INSERT INTO T_CORE_MENU (ID, MENUNAME, HREF, PARENTID, ORDERNO, ICON, MENUINITNAME)
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VALUES ('700503', '风险控制措施', '/secure/basemodule/qms/risks/page/audit-list?bpmn_statusCode=Measure', '7005', '700503', '', '风险控制措施');
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INSERT INTO T_CORE_MENU (ID, MENUNAME, HREF, PARENTID, ORDERNO, ICON, MENUINITNAME)
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VALUES ('700504', '风险管理活动评审', '/secure/basemodule/qms/risks/page/audit-list?bpmn_statusCode=Review', '7005', '700504', '', '风险管理活动评审');
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INSERT INTO T_CORE_MENU (ID, MENUNAME, HREF, PARENTID, ORDERNO, ICON, MENUINITNAME)
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VALUES ('700505', '风险与机遇管理查询', '/secure/basemodule/qms/risks/page/search-list', '7005', '700505', '', '风险与机遇管理查询');
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INSERT INTO T_CORE_TABLE (ID, AUDITABLE, ATTACHMENT)
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VALUES ('T_LIMS_RISK', '1', '0');
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INSERT INTO T_CORE_TABLE (ID, AUDITABLE, ATTACHMENT)
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VALUES ('T_LIMS_RISK_ITEM', '0', '0');
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INSERT INTO T_CORE_TABLE_HIERARCHY (ID, TABLENAME, MASTERTABLENAME, REFERCOLUMN)
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VALUES ('700501','T_LIMS_RISK_ITEM', 'T_LIMS_RISK', 'RISKID');
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INSERT INTO T_CORE_MENU_EXT (ID, SERVICENAME, TABLENAME, TYPE, ENABLE)
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VALUES ('7005', '风险与机遇管理', 'T_LIMS_RISK', 'audit_def', '1');
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INSERT INTO T_CORE_CODE_CATEGORY (ID,CODECATEGORYNAME,CODECLASSID,REMARK,ORDERNO,VERSION,CREATEDBYID,CREATEDBYNAME,CREATEDTIME) VALUES ('riskType','风险类型','biz',NULL,1,NULL,NULL,NULL,NULL);
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INSERT INTO T_CORE_CODE_CATEGORY (ID,CODECATEGORYNAME,CODECLASSID,REMARK,ORDERNO,VERSION,CREATEDBYID,CREATEDBYNAME,CREATEDTIME) VALUES ('evaluateMode','评估方式','biz',NULL,2,NULL,NULL,NULL,NULL);
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INSERT INTO T_CORE_CODE (ID,CODENAME,CODECATEGORYID,REMARK,ORDERNO,VERSION,CREATEDBYID,CREATEDBYNAME,CREATEDTIME,LASTSUSPENDEDFLAG,LASTSUSPENDEDBYID,LASTSUSPENDEDBYNAME,LASTSUSPENDEDTIME,CODE) VALUES (2022093001,'管理风险','riskType',NULL,1,0,'admin','系统管理员',NULL,'0',NULL,NULL,NULL,'manage');
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INSERT INTO T_CORE_CODE (ID,CODENAME,CODECATEGORYID,REMARK,ORDERNO,VERSION,CREATEDBYID,CREATEDBYNAME,CREATEDTIME,LASTSUSPENDEDFLAG,LASTSUSPENDEDBYID,LASTSUSPENDEDBYNAME,LASTSUSPENDEDTIME,CODE) VALUES (2022093002,'定量','evaluateMode',NULL,1,0,'admin','系统管理员',NULL,'0',NULL,NULL,NULL,'ration');
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INSERT INTO T_CORE_CODE (ID,CODENAME,CODECATEGORYID,REMARK,ORDERNO,VERSION,CREATEDBYID,CREATEDBYNAME,CREATEDTIME,LASTSUSPENDEDFLAG,LASTSUSPENDEDBYID,LASTSUSPENDEDBYNAME,LASTSUSPENDEDTIME,CODE) VALUES (2022093003,'定性','evaluateMode',NULL,2,0,'admin','系统管理员',NULL,'0',NULL,NULL,NULL,'qualitative');
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ALTER TABLE T_LIMS_RISK_ITEM MODIFY RISKRANK VARCHAR2(270);
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ALTER TABLE T_LIMS_RISK_ITEM MODIFY RISKRANKNEW VARCHAR2(270);
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ALTER TABLE T_LIMS_RISK ADD ACCEPTFLAG VARCHAR2(36);
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COMMENT ON COLUMN T_LIMS_RISK.ACCEPTFLAG IS '风险是否可接受';
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CALL INSERTI18N('T_LIMS_RISK.ACCEPTFLAG', '风险是否可接受', '风险是否可接受', 'zh-CN', '风险是否可接受');
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CALL INSERTI18N('LIMS.BASEMODULE.QMS.RISK.ALERT.HAS_NOT_INFO', '请录入S、P、D值', '请录入S、P、D值', 'zh-CN', '请录入S、P、D值');
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COMMIT;
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-- ----------------------------- 2022-09-30 add by qiuyf------------end
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-- ----------------------------- 2022-10-20 add by wangyuwei--------------begin
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ALTER TABLE T_LIMS_RISK_ITEM ADD DISTINGUISHRISK varchar2(270);
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CALL INSERTI18N('T_LIMS_RISK_ITEM.DISTINGUISHRISK', '识别的风险', '识别的风险', 'zh-CN', '识别的风险');
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-- ----------------------------- 2022-10-20 add by wangyuwei--------------end
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