质量核查表

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