package com.yuanchu.mom.pojo;
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import java.time.LocalDateTime;
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import java.util.Date;
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import com.baomidou.mybatisplus.annotation.*;
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import com.fasterxml.jackson.annotation.JsonFormat;
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import io.swagger.annotations.ApiModelProperty;
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import lombok.Data;
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/**
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* 内审报告表
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*
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* @author zhuo
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* @since 2024-11-11
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*/
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@Data
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@TableName("cnas_internal_report")
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public class InternalReport {
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@TableId(type = IdType.AUTO)
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private Integer reportId;
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@ApiModelProperty("审核依据")
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private String purposes;
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@ApiModelProperty("审核依据")
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private String basis;
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@ApiModelProperty("审核日期")
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private String reviewDate;
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@ApiModelProperty("审核方法")
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private String method;
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@ApiModelProperty("审核范围")
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private String scope;
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@ApiModelProperty("审核责任制")
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private String responsible;
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@ApiModelProperty("审核组长")
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private String leader;
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@ApiModelProperty("审核员")
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private String auditor;
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@ApiModelProperty("审核组分工情况")
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private String division;
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@ApiModelProperty("审核概况")
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private String overview;
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@ApiModelProperty("结论性评价")
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private String conclusion;
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@ApiModelProperty("改进建议")
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private String suggest;
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@ApiModelProperty("完成纠正措施所需时间")
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private String actionDate;
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@ApiModelProperty("总体跟进确认人")
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private String followUser;
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@ApiModelProperty("总体跟进确认记录")
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private String followRecord;
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@ApiModelProperty("本报告发放范围")
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private String reportScope;
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@ApiModelProperty("审核人id")
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private Integer examineUserId;
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@ApiModelProperty("审核人")
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private String examineUserName;
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@ApiModelProperty("审核时间")
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@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
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private LocalDateTime examineTime;
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@ApiModelProperty("审核状态,0 不通过, 1 通过")
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private Integer examineStatus;
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@ApiModelProperty("审核信息")
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private String examineRemark;
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@ApiModelProperty("质量负责人id")
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private Integer qualityUserId;
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@ApiModelProperty("质量负责人")
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private String qualityUserName;
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@ApiModelProperty("质量负责人填写时间")
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@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
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private LocalDateTime qualityTime;
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@ApiModelProperty("质量负责人状态, 0 不通过, 1通过")
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private Integer qualityStatus;
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@ApiModelProperty("质量负责人意见")
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private String qualityRemark;
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@ApiModelProperty("创建人")
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@TableField(fill = FieldFill.INSERT)
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private Integer createUser;
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@ApiModelProperty("创建时间")
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@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
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@TableField(fill = FieldFill.INSERT)
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private LocalDateTime createTime;
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@ApiModelProperty("修改人")
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@TableField(fill = FieldFill.INSERT_UPDATE)
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private Integer updateUser;
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@ApiModelProperty("修改时间")
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@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
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@TableField(fill = FieldFill.INSERT_UPDATE)
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private LocalDateTime updateTime;
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}
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