|
|
@@ -126,7 +126,7 @@
|
|
|
<span>{{ row.feng_xian_lai_yua==='2'?'新增':'风险库' }}</span>
|
|
|
</template>
|
|
|
</el-table-column>
|
|
|
- <el-table-column
|
|
|
+ <!-- <el-table-column
|
|
|
prop="yao_su_tiao_kuan_"
|
|
|
label="要素条款"
|
|
|
width="120"
|
|
|
@@ -134,7 +134,7 @@
|
|
|
<template slot-scope="{row}">
|
|
|
<el-input v-model="row.yao_su_tiao_kuan_" type="textarea" :rows="2" size="mini" :disabled="readonly" />
|
|
|
</template>
|
|
|
- </el-table-column>
|
|
|
+ </el-table-column> -->
|
|
|
<el-table-column
|
|
|
prop="gong_zuo_huan_jie"
|
|
|
label="工作环节"
|
|
|
@@ -163,23 +163,14 @@
|
|
|
</template>
|
|
|
</el-table-column>
|
|
|
<el-table-column
|
|
|
- prop="xian_xing_kong_zh"
|
|
|
- label="现行控制方法"
|
|
|
- width="150"
|
|
|
- >
|
|
|
- <template slot-scope="{row}">
|
|
|
- <el-input v-model="row.xian_xing_kong_zh" type="textarea" :rows="2" size="mini" :disabled="readonly" />
|
|
|
- </template>
|
|
|
- </el-table-column>
|
|
|
- <el-table-column
|
|
|
- prop="yan_zhong_cheng_d"
|
|
|
- label="严重程度"
|
|
|
+ prop="fa_sheng_pin_du_"
|
|
|
+ label="发生频度"
|
|
|
width="100"
|
|
|
>
|
|
|
<template slot-scope="{row}">
|
|
|
- <el-select v-model="row.yan_zhong_cheng_d" placeholder="请选择" :disabled="readonly" size="mini" @change="culRate(row)">
|
|
|
+ <el-select v-model="row.fa_sheng_pin_du_" placeholder="请选择" :disabled="readonly" size="mini" @change="culRate(row)">
|
|
|
<el-option
|
|
|
- v-for="item in yan_zhong_cheng_d_List"
|
|
|
+ v-for="item in fa_sheng_pin_du_List"
|
|
|
:key="item"
|
|
|
:label="item"
|
|
|
:value="item"
|
|
|
@@ -188,21 +179,20 @@
|
|
|
</template>
|
|
|
</el-table-column>
|
|
|
<el-table-column
|
|
|
- prop="fa_sheng_pin_du_"
|
|
|
- label="发生频度"
|
|
|
+ prop="yan_zhong_cheng_d"
|
|
|
+ label="严重程度"
|
|
|
width="100"
|
|
|
>
|
|
|
<template slot-scope="{row}">
|
|
|
- <el-select v-model="row.fa_sheng_pin_du_" placeholder="请选择" :disabled="readonly" size="mini" @change="culRate(row)">
|
|
|
+ <el-select v-model="row.yan_zhong_cheng_d" placeholder="请选择" :disabled="readonly" size="mini" @change="culRate(row)">
|
|
|
<el-option
|
|
|
- v-for="item in fa_sheng_pin_du_List"
|
|
|
+ v-for="item in yan_zhong_cheng_d_List"
|
|
|
:key="item"
|
|
|
:label="item"
|
|
|
:value="item"
|
|
|
/>
|
|
|
</el-select>
|
|
|
</template>
|
|
|
-
|
|
|
</el-table-column>
|
|
|
<el-table-column
|
|
|
v-if="muban==='2'"
|
|
|
@@ -232,15 +222,25 @@
|
|
|
label="风险等级"
|
|
|
width="100"
|
|
|
/>
|
|
|
+ <el-table-column
|
|
|
+ prop="xian_xing_kong_zh"
|
|
|
+ label="现行控制方法"
|
|
|
+ width="150"
|
|
|
+ >
|
|
|
+ <template slot-scope="{row}">
|
|
|
+ <el-input v-model="row.xian_xing_kong_zh" type="textarea" :rows="2" size="mini" :disabled="readonly" />
|
|
|
+ </template>
|
|
|
+ </el-table-column>
|
|
|
<el-table-column
|
|
|
prop="feng_xian_ying_du"
|
|
|
- label="风险应对"
|
|
|
+ label="残余风险（是否接受）"
|
|
|
width="120"
|
|
|
>
|
|
|
+ <!-- 选择风险不接受，开风险控制评价表流程 -->
|
|
|
<template slot-scope="{row}">
|
|
|
<el-select v-model="row.feng_xian_ying_du" placeholder="请选择" :disabled="readonly" size="mini">
|
|
|
<el-option
|
|
|
- v-for="item in ['风险降低','风险接受','风险回避']"
|
|
|
+ v-for="item in ['风险接受','风险不接受']"
|
|
|
:key="item"
|
|
|
:label="item"
|
|
|
:value="item"
|
|
|
@@ -701,8 +701,8 @@ export default {
|
|
|
}
|
|
|
}
|
|
|
}
|
|
|
-
|
|
|
- this.$set(row, 'feng_xian_ying_du', (!row.feng_xian_ying_du && degree === '低') ? '风险接受' : '风险降低')
|
|
|
+console.log('row.feng_xian_ying_du', row.feng_xian_ying_du, degree)
|
|
|
+ this.$set(row, 'feng_xian_ying_du', (!row.feng_xian_ying_du && degree === '低') ? '风险接受' : '风险不接受')
|
|
|
row.feng_xian_zhi_shu = rate + ''
|
|
|
row.feng_xian_deng_ji = degree
|
|
|
}
|
|
|
@@ -742,7 +742,7 @@ export default {
|
|
|
}
|
|
|
}
|
|
|
|
|
|
- this.$set(row, 'feng_xian_ying_du', (!row.feng_xian_ying_du && (degree === '可忽略的' || degree === '可接受的')) ? '风险接受' : '风险降低')
|
|
|
+ this.$set(row, 'feng_xian_ying_du', (!row.feng_xian_ying_du && (degree === '可忽略的' || degree === '可接受的')) ? '风险接受' : '风险不接受')
|
|
|
row.feng_xian_zhi_shu = rate + ''
|
|
|
row.feng_xian_deng_ji = degree
|
|
|
}
|
|
|
@@ -776,7 +776,7 @@ export default {
|
|
|
}
|
|
|
}
|
|
|
|
|
|
- this.$set(row, 'feng_xian_ying_du', (!row.feng_xian_ying_du && (degree === '低风险')) ? '风险接受' : '风险降低')
|
|
|
+ this.$set(row, 'feng_xian_ying_du', (!row.feng_xian_ying_du && (degree === '低风险')) ? '风险接受' : '风险不接受')
|
|
|
row.feng_xian_zhi_shu = rate + ''
|
|
|
row.feng_xian_deng_ji = degree
|
|
|
}
|
tianxinyu