每月
审核月纪实
·可对进度进行修改,并给出审阅意见
审阅预警
·亮“绿灯”在审阅截止日前3天审阅、填写评语并提交,亮“绿灯”
·亮“黄灯”在审阅截止日前3天还未开始或正在审阅、未提交,亮“黄灯”
·亮“红灯”在审阅截止日后还未提交,亮“红灯”