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。
1