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电建论坛»论坛 › 电力专业 › 汽机 › 汽机资料 › 质量通病
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[施工检修] 质量通病

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hbfhgs
发表于 2007-8-11 03:55:16 | 显示全部楼层 |阅读模式
< class=MsoNormal align=center><FONT size=3><SPAN>表</SPAN><SPAN><FONT face="Times New Roman">ZT</FONT></SPAN><SPAN>—</SPAN><SPAN><FONT face="Times New Roman">07</FONT></SPAN><SPAN>—</SPAN><SPAN><FONT face="Times New Roman">1<SPAN>&nbsp;&nbsp;&nbsp; </SPAN></FONT></SPAN><SPAN>施工队伍质量考核记录</SPAN><SPAN><?xml:namespace prefix = o ns = "urn:schemas-microsoft-comfficeffice" /><o:p></o:p></SPAN></FONT></P>
< class=MsoNormal align=center><SPAN><FONT face="Times New Roman"><FONT size=3>&nbsp;<o:p></o:p></FONT></FONT></SPAN></P>
<DIV>
<TABLE class=MsoNormalTable cellSpacing=0 cellPadding=0 border=1>
<TBODY>
<TR>
<TD width=56>
< class=MsoNormal align=center><SPAN>号</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD vAlign=top width=280 colSpan=2>
<P class=MsoNormal><SPAN>考</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>核</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>项</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>目</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD width=126>
<P class=MsoNormal align=center><SPAN>考核标准</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD width=126>
<P class=MsoNormal align=center><SPAN>实际标准</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD width=100>
<P class=MsoNormal align=center><SPAN>意</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp;&nbsp;&nbsp; </FONT></SPAN></SPAN><SPAN>见</SPAN><SPAN><o:p></o:p></SPAN></P></TD></TR>
<TR>
<TD width=56>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">1<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=280 colSpan=2>
<P class=MsoNormal><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>企业等级</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD width=126>
<P class=MsoNormal align=center><SPAN>≥三级</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD width=126>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD width=100>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD width=56>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">2<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=280 colSpan=2>
<P class=MsoNormal><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>是否有优质工程</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD width=126>
<P class=MsoNormal align=center><SPAN>有</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD width=126>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD width=100>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD width=56>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">3<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=280 colSpan=2>
<P class=MsoNormal><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>运行效果</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD width=126>
<P class=MsoNormal align=center><SPAN>良好</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD width=126>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD width=100>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD width=56>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">4<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=280 colSpan=2>
<P class=MsoNormal><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>用户反映</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD width=126>
<P class=MsoNormal align=center><SPAN>良好</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD width=126>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD width=100>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD width=56>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">5<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=280 colSpan=2>
<P class=MsoNormal><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>工长（班组长）工龄</SPAN><SPAN><o:p></o:p></SPAN></P>
<P class=MsoNormal><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>施工同类工程项目</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD width=126>
<P class=MsoNormal align=center><SPAN>≥</SPAN><SPAN><FONT face="Times New Roman">5</FONT></SPAN><SPAN>年</SPAN><SPAN><o:p></o:p></SPAN></P>
<P class=MsoNormal align=center><SPAN>≥</SPAN><SPAN><FONT face="Times New Roman">3</FONT></SPAN><SPAN>个</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD width=126>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD width=100>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD width=56>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">6<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=280 colSpan=2>
<P class=MsoNormal><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>技工百分率</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD width=126>
<P class=MsoNormal align=center><SPAN>≥</SPAN><SPAN><FONT face="Times New Roman">60%<o:p></o:p></FONT></SPAN></P></TD>
<TD width=126>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD width=100>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD width=56>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">7<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=280 colSpan=2>
<P class=MsoNormal><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>施工队伍</SPAN><SPAN><o:p></o:p></SPAN></P>
<P class=MsoNormal><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>三级检查机构</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD width=126>
<P class=MsoNormal align=center><SPAN>健全</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD width=126>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD width=100>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD width=56>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">8<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=280 colSpan=2>
<P class=MsoNormal><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>专业质检人数</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD width=126>
<P class=MsoNormal align=center><SPAN>≥</SPAN><SPAN><FONT face="Times New Roman">2%<o:p></o:p></FONT></SPAN></P></TD>
<TD width=126>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD width=100>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD width=56>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=280 colSpan=2>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD width=126>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD width=126>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD width=100>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD width=56>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=280 colSpan=2>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=352 colSpan=3>
<P class=MsoNormal><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>考核人：</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></SPAN><SPAN>年</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></SPAN><SPAN>月</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></SPAN><SPAN>日</SPAN><SPAN><o:p></o:p></SPAN></P></TD></TR>
<TR>
<TD width=56>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">9<o:p></o:p></FONT></SPAN></P></TD>
<TD width=168>
<P class=MsoNormal align=center><SPAN>供方质监</SPAN><SPAN><o:p></o:p></SPAN></P>
<P class=MsoNormal align=center><SPAN>部门意见</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD vAlign=top width=464 colSpan=4>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal><SPAN><SPAN><FONT face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></SPAN><SPAN>负责人：</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></SPAN><SPAN>年</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp;&nbsp;&nbsp; </FONT></SPAN></SPAN><SPAN>月</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp;&nbsp;&nbsp; </FONT></SPAN></SPAN><SPAN>日</SPAN><SPAN><o:p></o:p></SPAN></P></TD></TR>
<TR>
<TD width=56>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">10<o:p></o:p></FONT></SPAN></P></TD>
<TD width=168>
<P class=MsoNormal align=center><SPAN>需方质监</SPAN><SPAN><o:p></o:p></SPAN></P>
<P class=MsoNormal align=center><SPAN>部门意见</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD vAlign=top width=464 colSpan=4>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal><SPAN><SPAN><FONT face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></SPAN><SPAN>负责人：</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></SPAN><SPAN>年</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp;&nbsp;&nbsp; </FONT></SPAN></SPAN><SPAN>月</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp;&nbsp;&nbsp; </FONT></SPAN></SPAN><SPAN>日</SPAN><SPAN><o:p></o:p></SPAN></P></TD></TR>
<TR>
<TD width=56>
<P class=MsoNormal align=left><SPAN><o:p>&nbsp;</o:p></SPAN></P></TD>
<TD width=167>
<P class=MsoNormal align=left><SPAN><o:p>&nbsp;</o:p></SPAN></P></TD>
<TD width=111>
<P class=MsoNormal align=left><SPAN><o:p>&nbsp;</o:p></SPAN></P></TD>
<TD width=125>
<P class=MsoNormal align=left><SPAN><o:p>&nbsp;</o:p></SPAN></P></TD>
<TD width=125>
<P class=MsoNormal align=left><SPAN><o:p>&nbsp;</o:p></SPAN></P></TD>
<TD width=99>
<P class=MsoNormal align=left><SPAN><o:p>&nbsp;</o:p></SPAN></P></TD></TR></TBODY></TABLE></DIV>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman"><FONT size=3>&nbsp;<o:p></o:p></FONT></FONT></SPAN></P>
<P class=MsoNormal align=center><FONT size=3><SPAN>表</SPAN><SPAN><FONT face="Times New Roman">ZT</FONT></SPAN><SPAN>—</SPAN><SPAN><FONT face="Times New Roman">0</FONT></SPAN><SPAN>—</SPAN><SPAN><FONT face="Times New Roman">13<SPAN>&nbsp;&nbsp;&nbsp; </SPAN></FONT></SPAN><SPAN>质量监督记录表</SPAN><SPAN><o:p></o:p></SPAN></FONT></P>
<TABLE class=MsoNormalTable cellSpacing=0 cellPadding=0 width=672 border=0>
<TBODY>
<TR>
<TD vAlign=top width=512>
<P class=MsoNormal align=left><SPAN>程序名称：</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD vAlign=top width=160>
<P class=MsoNormal align=left><SPAN>组织名称：</SPAN><SPAN><o:p></o:p></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=512>
<P class=MsoNormal align=left><SPAN>工程项目：</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD vAlign=top width=160>
<P class=MsoNormal align=left><SPAN>编</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></SPAN><SPAN>号：</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></SPAN><SPAN>第</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></SPAN><SPAN>页</SPAN><SPAN><o:p></o:p></SPAN></P></TD></TR></TBODY></TABLE>
<P class=MsoNormal align=center><SPAN><FONT size=3><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></FONT></SPAN></P>
<DIV>
<TABLE class=MsoNormalTable cellSpacing=0 cellPadding=0 border=1>
<TBODY>
<TR>
<TD width=56>
<P class=MsoNormal align=center><SPAN>序号</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD width=182>
<P class=MsoNormal align=center><SPAN>监</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>督</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>问</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>题</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD width=218>
<P class=MsoNormal align=center><SPAN>整</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>改</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>情</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>况</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD width=232>
<P class=MsoNormal align=center><SPAN>证</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>实</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>情</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>况</SPAN><SPAN><o:p></o:p></SPAN></P></TD></TR>
<TR>
<TD width=56>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD width=182>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD width=218>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD width=232>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=218>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=232>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=218>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=232>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=218>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=232>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=218>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=232>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=218>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=232>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=218>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=232>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=218>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=232>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=218>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=232>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=218>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=232>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=218>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=232>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=218>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=232>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=218>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=232>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=218>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=232>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=238 colSpan=2>
<P class=MsoNormal><SPAN>组</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>织：</SPAN><SPAN><o:p></o:p></SPAN></P>
<P class=MsoNormal><SPAN>负责人：</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></SPAN><SPAN>年</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>月</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>日</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD vAlign=top width=218>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal align=right><SPAN>年</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>月</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>日</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD vAlign=top width=232>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal align=right><SPAN>年</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>月</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>日</SPAN><SPAN><o:p></o:p></SPAN></P></TD></TR></TBODY></TABLE></DIV>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman"><FONT size=3>&nbsp;<o:p></o:p></FONT></FONT></SPAN></P>
<P class=MsoNormal align=center><FONT size=3><SPAN>表</SPAN><SPAN><FONT face="Times New Roman">ZT</FONT></SPAN><SPAN>—</SPAN><SPAN><FONT face="Times New Roman">0</FONT></SPAN><SPAN>—</SPAN><SPAN><FONT face="Times New Roman">14<SPAN>&nbsp;&nbsp;&nbsp; </SPAN></FONT></SPAN><SPAN>程序审核记录表</SPAN><SPAN><o:p></o:p></SPAN></FONT></P>
<TABLE class=MsoNormalTable cellSpacing=0 cellPadding=0 width=672 border=0>
<TBODY>
<TR>
<TD vAlign=top width=512>
<P class=MsoNormal align=left><SPAN>程序名称：</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD vAlign=top width=160>
<P class=MsoNormal align=left><SPAN>组织名称：</SPAN><SPAN><o:p></o:p></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=512>
<P class=MsoNormal align=left><SPAN>工程项目：</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD vAlign=top width=160>
<P class=MsoNormal align=left><SPAN>编</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></SPAN><SPAN>号：</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></SPAN><SPAN>第</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></SPAN><SPAN>页</SPAN><SPAN><o:p></o:p></SPAN></P></TD></TR></TBODY></TABLE>
<P class=MsoNormal align=center><SPAN><FONT size=3><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></FONT></SPAN></P>
<DIV>
<TABLE class=MsoNormalTable cellSpacing=0 cellPadding=0 border=1>
<TBODY>
<TR>
<TD width=56>
<P class=MsoNormal align=center><SPAN>序号</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD width=182>
<P class=MsoNormal align=center><SPAN>审</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>核</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>问</SPAN><SPAN><FONT face="Times New Roman"> <SPAN>&nbsp;</SPAN></FONT></SPAN><SPAN>题</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD width=202>
<P class=MsoNormal align=center><SPAN>整</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>改</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>情</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>况</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD width=251>
<P class=MsoNormal align=center><SPAN>证</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>实</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>情</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>况</SPAN><SPAN><o:p></o:p></SPAN></P></TD></TR>
<TR>
<TD width=56>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD width=182>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD width=202>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD width=251>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=202>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=251>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=202>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=251>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=202>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=251>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=202>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=251>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=202>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=251>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=202>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=251>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=202>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=251>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=202>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=251>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=202>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=251>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=202>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=251>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=202>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=251>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=202>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=251>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=238 colSpan=2>
<P class=MsoNormal><SPAN>组</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>织：</SPAN><SPAN><o:p></o:p></SPAN></P>
<P class=MsoNormal><SPAN>负责人：</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></SPAN><SPAN>年</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>月</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>日</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD vAlign=top width=202>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal align=right><SPAN>年</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>月</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>日</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD vAlign=top width=251>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P>
<P class=MsoNormal align=right><SPAN>年</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>月</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>日</SPAN><SPAN><o:p></o:p></SPAN></P></TD></TR></TBODY></TABLE></DIV>
<P class=MsoNormal align=center><SPAN><FONT face="Times New Roman"><FONT size=3>&nbsp;<o:p></o:p></FONT></FONT></SPAN></P>
<P class=MsoNormal align=center><FONT size=3><SPAN>表</SPAN><SPAN><FONT face="Times New Roman">ZT</FONT></SPAN><SPAN>—</SPAN><SPAN><FONT face="Times New Roman">0</FONT></SPAN><SPAN>—</SPAN><SPAN><FONT face="Times New Roman">15<SPAN>&nbsp;&nbsp;&nbsp; </SPAN></FONT></SPAN><SPAN>管理者评审</SPAN><SPAN><o:p></o:p></SPAN></FONT></P>
<TABLE class=MsoNormalTable cellSpacing=0 cellPadding=0 width=672 border=0>
<TBODY>
<TR>
<TD vAlign=top width=512>
<P class=MsoNormal align=left><SPAN>组织名称：</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD vAlign=top width=160>
<P class=MsoNormal align=left><SPAN>体系名称：</SPAN><SPAN><o:p></o:p></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=512>
<P class=MsoNormal align=left><SPAN>工程项目：</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD vAlign=top width=160>
<P class=MsoNormal align=left><SPAN>编</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></SPAN><SPAN>号：</SPAN><SPAN><FONT face="Times New Roman"> <o:p></o:p></FONT></SPAN></P></TD></TR></TBODY></TABLE>
<P class=MsoNormal align=center><SPAN><FONT size=3><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></FONT></SPAN></P>
<DIV>
<TABLE class=MsoNormalTable cellSpacing=0 cellPadding=0 border=1>
<TBODY>
<TR>
<TD width=56>
<P class=MsoNormal align=center><SPAN>序号</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD width=182>
<P class=MsoNormal align=center><SPAN>方针目标项目</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD width=182>
<P class=MsoNormal align=center><SPAN>实</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>施</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>情</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>况</SPAN><SPAN><o:p></o:p></SPAN></P></TD>
<TD width=271>
<P class=MsoNormal align=center><SPAN>改</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>正</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>意</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>见</SPAN><SPAN><o:p></o:p></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=271>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=271>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=271>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=271>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=271>
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<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
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<TD vAlign=top width=271>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=271>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=271>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=271>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=271>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=271>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=271>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=56>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=182>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD>
<TD vAlign=top width=271>
<P class=MsoNormal><SPAN><FONT face="Times New Roman">&nbsp;<o:p></o:p></FONT></SPAN></P></TD></TR>
<TR>
<TD vAlign=top width=691 colSpan=4>
<P class=MsoNormal><SPAN>组织负责人：</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></SPAN><SPAN>年</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>月</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>日</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>审核人：</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></SPAN><SPAN>年</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>月</SPAN><SPAN><SPAN><FONT face="Times New Roman">&nbsp; </FONT></SPAN></SPAN><SPAN>日</SPAN><SPAN><o:p></o:p></SPAN></P></TD></TR></TBODY></TABLE></DIV>
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di628
发表于 2007-8-29 21:57:36 | 显示全部楼层
<>楼主好资料,顶下<IMG src="http://bbs.dianjian.net/emotion/01.gif" onload="if(this.width>800)this.width=800"></P>
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asd4157220
发表于 2013-2-25 14:12:21 | 显示全部楼层
回复 1# hbfhgs


    好资料，谢谢版主分享！！！
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