编号 日期 主办
|
序号 |
核查
项目 |
依据
标准 |
时间 |
查核结果 |
不良
内容 |
处理
意见 |
|
1 |
a |
a |
a |
a |
a |
a |
a |
a |
a |
|
2 |
a |
a |
a |
a |
a |
a |
a |
a |
aaa |
|
3 |
a |
a |
a |
a |
a |
a |
aa |
a |
a |
|
4 |
a |
a |
a |
a |
a |
a |
a |
a |
a |
|
5 |
a |
a |
a |
a |
a |
a |
a |
a |
a |
|
6 |
a |
a |
a |
a |
a |
a |
a |
a |
a |
|
7 |
a |
a |
a |
a |
a |
a |
a |
a |
a |
|
8 |
a |
a |
a |
a |
a |
a |
a |
a |
aa |
|
9 |
a |
a |
a |
a |
a |
a |
a |
a |
a |
|
10 |
a |
a |
a |
a |
a |
a |
a |
a |
aa |
|
11 |
a |
a |
a |
a |
a |
a |
a |
a |
a |
|
12 |
a |
a |
a |
a |
a |
a |
a |
a |
a |
|
13 |
a |
a |
a |
a |
a |
aa |
a |
a |
a |
|
14 |
aa |
a |
a |
a |
a |
a |
a |
a |
a |
|
15 |
a |
a |
a |
a |
a |
a |
aa |
a |
a |
|
16 |
a |
a |
a |
a |
a |
a |
a |
a |
a |
本表由质量监督者填写，一式两份，分存质检、被检部门。 |
