|
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
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