Force removal approvals

The Force Removal tab on the Approvals page in the Mini Program platform serves as a centralized hub for managing all force removal-related requests, including warnings, rectifications, and force removals. It provides a clear and efficient workflow for both request submitters and approvers.

This topic walks you through the features of the Force Removal tab. You will learn how to:

  • Navigate and view lists of force removal requests.
  • Filter and sort requests to find what you need.
  • Examine the detailed information for each request.
  • Approve, reject, and withdraw requests.

Getting started

To get started, take the following steps:

  1. Log on to the Mini Program platform.
  2. After accessing the workspace, click Approvals-Fill.png in the lower-left corner to navigate to the Approvals page.
  3. On the Approvals page, you can view requests in the workspace.
    • My Approvals: This tab displays requests that are assigned to you for review and action.
    • My Requests: This tab displays requests that you have submitted.

To view force removal requests, click the Force Removal category below the main tabs. You can also search for a mini program by name or ID.

View force removal requests

View request list

The request list summarizes all force removal requests. Each row represents a single request and contains the following columns.

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Figure 1. Force removal request list

Column

Description

Title

A brief, descriptive title for the request. Click on the title to navigate to the detailed view of that specific request.

Mini Program Name

The name of the mini program associated with the request.

Category

The type of the request. You can filter the list by one or more categories:

  • Mini Program Removal: A request to force a mini program offline.
  • Mini Program Warning: A request to issue a warning to a mini program.
  • Mini Program Rectification: A request to rectify a mini program non-compliance.

Submitted By

The name of the user who submitted the request. You can filter the list by this field.

Created At

The date and time the request was submitted.
You can click Sort (1).png in the column to sort the requests in ascending or descending order of creation time.

Completed On

The date and time the request was finalized (approved, rejected, or withdrawn).
You can click Sort (1).png in the column to sort the requests in ascending or descending order of completion time.

Status

The current stage of the request in the approval workflow. You can filter the list by one or more states:

  • Under Review: The request has been submitted and is awaiting review.
  • Approved: The request has been approved by the designated reviewer(s).
  • Rejected: The request has been rejected by a reviewer.
  • Withdrawn: The request has been cancelled by the submitter.

View a request

To review the full details of a request, click on its title in the request list. This will open the request detail page, which contains comprehensive information organized into several sections.

  • Request details: At the top of the page, you'll find key metadata about the request, including the requestor, request creation time, current status, and the assigned reviewer.
  • Request information: This section displays the specific details of the enforcement action being requested. The information shown here varies depending on the request's Category:
    • For a Mini Program Removal request, this section includes:
      • Mini Program Information: the logo, name, tagline, type, admin, category, description, and entrance URL of the mini program.
      • Reason for Force Removal: the reason to force remove the mini program.
    • For a Mini Program Warning request, this section includes:
      • Mini Program Information: the logo, name, tagline, type, admin, category, description, and entrance URL of the mini program.
      • Warning Information: the warning details, including the title, target app, rectification deadline, and version.
    • For a Mini Program Rectification request, this section includes:
      • Rectification Information: the mini program version, rectification content, and associated warning information.
      • Mini Program Information: the logo, name, tagline, type, admin, category, description, and entrance URL of the mini program.

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Figure 2. Request Information

  • Release Process Overview: This section provides a visual timeline that shows different stages of the approval workflow and highlights the current stage.

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Figure 3. Release Process Overview

Approve a force removal request

To approve a force removal request, take the following steps:

  1. Log on to the Mini Program platform.
  2. After accessing the workspace, click Approvals-Fill.png in the lower-left corner to navigate to the Approvals page.
  3. On the Approvals page, locate the request to approve in the My Approvals tab.
  4. Click the request's title to open the detail page.
  5. After reviewing the information, click Approve in the top-right corner of the page.

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Figure 4. Approve a request

6. In the displayed dialog, click Approve.

After approval, the request is marked as Approved and the message "This request is approved." is displayed at the top area.

Reject a force removal request

To reject a force removal request, take the following steps:

  1. Log on to the Mini Program platform.
  2. After accessing the workspace, click Approvals-Fill.png in the lower-left corner to navigate to the Approvals page.
  3. On the Approvals page, locate the request to reject in the My Approvals tab.
  4. Click the request's title to open the detail page.
  5. After reviewing the information, click Reject in the top-right corner of the page.

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Figure 5. Reject a request

6. In the displayed dialog, enter a reason for rejection and click Reject.

After rejection, the request status is marked as Rejected and the rejection reason is displayed on the request details page.

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Figure 6. Request rejected

Withdraw a force removal request

To withdraw a force removal request, take the following steps:

  1. Log on to the Mini Program platform.
  2. After accessing the workspace, click Approvals-Fill.png in the lower-left corner to navigate to the Approvals page.
  3. On the Approvals page, locate the request to withdraw in the My Requests tab.
  4. Click the request's title to open the detail page.
  5. After reviewing the information, click Withdraw in the top-right corner of the page.

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Figure 7. Withdraw a request

After withdrawal, the request's status changes to Withdrawn.

More information