<template>
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<div>
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<el-dialog v-loading="diaLoading" :close-on-click-modal="false" :close-on-press-escape="false"
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:visible.sync="formDia" title="内部审核报告" width="80%" @close="closeImplementDia">
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<el-form ref="form" :model="form" :rules="rules" label-position="top" label-width="auto">
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<el-row :gutter="20">
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<el-col :span="24">
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<el-form-item label="审核目的" prop="purposes">
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<el-input v-model="form.purposes" :disabled="operationType === 'examine' || operationType === 'ratify'"
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clearable size="small"></el-input>
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</el-form-item>
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</el-col>
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<el-col :span="12">
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<el-form-item label="审核依据" prop="basis">
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<el-input v-model="form.basis" :disabled="operationType === 'examine' || operationType === 'ratify'"
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clearable size="small"></el-input>
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</el-form-item>
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</el-col>
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<el-col :span="12">
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<el-form-item label="审核日期" prop="reviewDate">
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<el-date-picker v-model="form.reviewDate"
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:disabled="operationType === 'examine' || operationType === 'ratify'" clearable format="yyyy-MM-dd"
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placeholder="选择日期" size="small" style="width: 100%" type="date" value-format="yyyy-MM-dd">
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</el-date-picker>
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</el-form-item>
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</el-col>
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<el-col :span="24">
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<el-form-item label="审核方法" prop="method">
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<el-input v-model="form.method" :disabled="operationType === 'examine' || operationType === 'ratify'"
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clearable size="small"></el-input>
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</el-form-item>
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</el-col>
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<el-col :span="24">
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<el-form-item label="审核范围" prop="scope">
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<el-input v-model="form.scope" :disabled="operationType === 'examine' || operationType === 'ratify'"
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clearable size="small"></el-input>
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</el-form-item>
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</el-col>
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<el-col :span="12">
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<el-form-item label="审核责任者" prop="responsible">
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<el-input v-model="form.responsible" :disabled="operationType === 'examine' || operationType === 'ratify'"
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clearable size="small"></el-input>
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</el-form-item>
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</el-col>
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<el-col :span="12">
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<el-form-item label="审核组长" prop="leader">
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<el-input v-model="form.leader" :disabled="operationType === 'examine' || operationType === 'ratify'"
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clearable size="small"></el-input>
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</el-form-item>
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</el-col>
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<el-col :span="24">
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<el-form-item label="审核员" prop="auditor">
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<el-input v-model="form.auditor" :disabled="operationType === 'examine' || operationType === 'ratify'"
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clearable size="small"></el-input>
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</el-form-item>
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</el-col>
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<el-col :span="24">
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<el-form-item label="审核组分工情况" prop="division">
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<el-input v-model="form.division" :disabled="operationType === 'examine' || operationType === 'ratify'"
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clearable size="small"></el-input>
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</el-form-item>
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</el-col>
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<el-col :span="24">
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<el-form-item label="审核概况" prop="overview">
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<el-input v-model="form.overview" :disabled="operationType === 'examine' || operationType === 'ratify'"
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:rows="3" clearable size="small" type="textarea"></el-input>
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</el-form-item>
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</el-col>
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<el-col :span="24">
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<el-form-item label="内审组对中心管理体系的结论性评价" prop="conclusion">
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<el-input v-model="form.conclusion" :disabled="operationType === 'examine' || operationType === 'ratify'"
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:rows="3" clearable size="small" type="textarea"></el-input>
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</el-form-item>
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</el-col>
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<el-col :span="24">
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<el-form-item label="改进意见" prop="suggest">
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<el-input v-model="form.suggest" :disabled="operationType === 'examine' || operationType === 'ratify'"
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:rows="3" clearable size="small" type="textarea"></el-input>
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</el-form-item>
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</el-col>
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<el-col :span="24">
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<el-form-item label="预计受审核部门完成纠正措施所需时间" prop="actionDate">
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<el-input v-model="form.actionDate" :disabled="operationType === 'examine' || operationType === 'ratify'"
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:rows="3" clearable size="small" type="textarea"></el-input>
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</el-form-item>
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</el-col>
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<el-col :span="24">
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<el-form-item label="不符合情况整改总体跟进确认人" prop="followUser">
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<el-input v-model="form.followUser" :disabled="operationType === 'examine' || operationType === 'ratify'"
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:rows="3" clearable size="small" type="textarea"></el-input>
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</el-form-item>
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</el-col>
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<el-col :span="24">
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<el-form-item label="不符合情况整改总体跟进确认记录" prop="followRecord">
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<el-input v-model="form.followRecord"
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:disabled="operationType === 'examine' || operationType === 'ratify'" :rows="3" clearable size="small"
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type="textarea"></el-input>
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</el-form-item>
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</el-col>
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<el-col :span="24">
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<el-form-item label="本报告发放范围" prop="reportScope">
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<el-input v-model="form.reportScope" :disabled="operationType === 'examine' || operationType === 'ratify'"
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:rows="3" clearable size="small" type="textarea"></el-input>
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</el-form-item>
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</el-col>
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<el-col v-if="operationType === 'ratify'" :span="24">
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<el-form-item label="质量负责人意见" prop="qualityRemark">
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<el-input v-model="form.qualityRemark" :rows="3" clearable size="small" type="textarea"></el-input>
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</el-form-item>
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</el-col>
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</el-row>
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</el-form>
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<span slot="footer" class="dialog-footer">
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<el-button v-if="operationType === 'examine'" :loading="loading" @click="examine(0)">不通过</el-button>
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<el-button v-if="operationType === 'examine'" :loading="loading" type="primary" @click="examine(1)">通
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过</el-button>
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<el-button v-if="operationType === 'ratify'" :loading="loading" @click="handleApproval(0)">不批准</el-button>
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<el-button v-if="operationType === 'ratify'" :loading="loading" type="primary" @click="handleApproval(1)">批
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准</el-button>
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<el-button v-if="operationType !== 'ratify' && operationType !== 'examine'" @click="closeImplementDia">取
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消</el-button>
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<el-button v-if="operationType !== 'ratify' && operationType !== 'examine'" :loading="loading" type="primary"
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@click="handleEdit">提 交</el-button>
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</span>
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</el-dialog>
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<el-dialog :visible.sync="examineDialog" title="审核" width="30%" @close="examineDialog = false">
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<span>
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审核备注：
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<el-input v-model="examineRemark" type="textarea"></el-input>
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</span>
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<span slot="footer" class="dialog-footer">
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<el-button :loading="examineLoading" @click="examineDialog = false">取 消</el-button>
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<el-button :loading="examineLoading" type="primary" @click="handleExamine(0)">确 定</el-button>
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</span>
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</el-dialog>
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<el-dialog :visible.sync="approvalDialog" title="批准" width="30%" @close="approvalDialog = false">
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<span>
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批准备注：
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<el-input v-model="qualityRemark" type="textarea"></el-input>
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</span>
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<span slot="footer" class="dialog-footer">
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<el-button :loading="approvalLoading" @click="approvalDialog = false">取 消</el-button>
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<el-button :loading="approvalLoading" type="primary" @click="handleApproval(0)">确 定</el-button>
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</span>
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</el-dialog>
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</div>
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</template>
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<script>
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import {
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getInternalReportOne,
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addInternalReport,
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updateInternalReport,
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examineInternalReport,
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qualityInternalReport,
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} from '@/api/cnas/systemManagement/internalAuditManagement.js'
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export default {
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name: 'auditReportDia',
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// import 引入的组件需要注入到对象中才能使用
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components: {},
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data() {
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// 这里存放数据
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return {
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formDia: false,
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diaLoading: false,
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loading: false,
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form: {
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purposes: '',
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basis: '',
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reviewDate: '',
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method: '',
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scope: '',
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responsible: '',
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leader: '',
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auditor: '',
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division: '',
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overview: '',
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conclusion: '',
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suggest: '',
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actionDate: '',
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followUser: '',
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followRecord: '',
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reportScope: '',
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qualityRemark: '',
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},
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rules: {
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purposes: [{ required: true, message: '请填写审核目的', trigger: 'blur' }],
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basis: [{ required: true, message: '请填写审核依据', trigger: 'blur' }],
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reviewDate: [{ required: true, message: '请填写审核日期', trigger: 'change' }],
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method: [{ required: true, message: '请填写审核方法', trigger: 'blur' }],
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scope: [{ required: true, message: '请填写审核范围', trigger: 'blur' }],
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responsible: [{ required: true, message: '请填写审核责任者', trigger: 'blur' }],
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leader: [{ required: true, message: '请填写审核组长', trigger: 'blur' }],
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auditor: [{ required: true, message: '请填写审核员', trigger: 'blur' }],
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division: [{ required: true, message: '请填写审核组分工情况', trigger: 'blur' }],
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overview: [{ required: true, message: '请填写审核概况', trigger: 'blur' }],
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conclusion: [{ required: true, message: '请填写', trigger: 'blur' }],
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suggest: [{ required: true, message: '请填写', trigger: 'blur' }],
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actionDate: [{ required: true, message: '请填写', trigger: 'blur' }],
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followUser: [{ required: true, message: '请填写', trigger: 'blur' }],
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followRecord: [{ required: true, message: '请填写', trigger: 'blur' }],
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reportScope: [{ required: true, message: '请填写', trigger: 'blur' }],
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qualityRemark: [{ required: true, message: '请填写', trigger: 'blur' }],
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},
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operationType: '',
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approvalDialog: false,
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approvalLoading: false,
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examineDialog: false,
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examineLoading: false,
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qualityRemark: '',
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examineRemark: '',
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};
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},
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mounted() {
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},
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// 方法集合
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methods: {
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// 打开弹框
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openDia(type, row) {
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this.formDia = true
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this.operationType = type
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if (type !== 'add') {
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this.searchInfo(row)
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}
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},
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// 查询详情
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searchInfo(row) {
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this.diaLoading = true
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getInternalReportOne({ reportId: row.reportId }).then(res => {
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this.diaLoading = false
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if (res.code === 201) return
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this.form = res.data
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}).catch(err => {
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console.log(err)
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this.diaLoading = false
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})
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},
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// 提交弹框数据
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handleEdit() {
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this.$refs['form'].validate((valid) => {
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if (valid) {
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this.loading = true
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const internalReport = this.HaveJson(this.form)
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if (this.operationType === 'add') {
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addInternalReport(internalReport).then(res => {
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this.loading = false
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if (res.code === 201) return
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this.$message.success('操作成功')
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this.closeImplementDia()
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}).catch(err => {
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console.log('err---', err);
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this.loading = false
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})
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} else if (this.operationType === 'edit') {
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updateInternalReport(internalReport).then(res => {
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this.loading = false
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if (res.code === 201) return
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this.$message.success('操作成功')
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this.closeImplementDia()
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}).catch(err => {
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console.log('err---', err);
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this.loading = false
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})
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}
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} else {
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console.log('error submit!!');
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return false;
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}
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});
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},
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// 审核流程
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examine(examineStatus) {
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if (examineStatus === 0) {
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this.examineDialog = true
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} else {
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this.handleExamine(examineStatus)
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}
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},
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handleExamine(examineStatus) {
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this.examineLoading = true
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const internalReport = this.HaveJson(this.form)
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internalReport.examineStatus = examineStatus
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examineInternalReport(internalReport).then(res => {
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if (res.code === 200) {
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this.$message.success('提交成功！');
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this.approvalDialog = false
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this.closeImplementDia(this.departId);
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}
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this.examineLoading = false
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}).catch(() => {
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this.examineLoading = false
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})
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},
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// 提交审核信息
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handleApproval(qualityStatus) {
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this.approvalLoading = true
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const internalReport = this.HaveJson(this.form)
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internalReport.qualityStatus = qualityStatus
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qualityInternalReport(internalReport).then(res => {
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if (res.code === 200) {
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this.$message.success('提交成功！');
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this.approvalDialog = false
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this.closeImplementDia(this.departId);
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}
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this.approvalLoading = false
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}).catch(() => {
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this.approvalLoading = false
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})
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},
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closeImplementDia() {
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this.$refs.form.resetFields();
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this.formDia = false
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this.$emit('closeImplementDia')
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},
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}
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};
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</script>
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<style scoped>
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>>>.el-dialog {
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margin: 6vh auto 50px !important;
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}
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>>>.el-dialog__body {
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max-height: 42em;
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overflow-y: auto;
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}
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>>>.is-required {
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margin-bottom: 6px;
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}
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</style>
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