|
检 核 项 目 |
数 量 |
工作负责人 |
预计完成日 |
检 核 记 录 |
完 成 记 录 | ||
|
|
1 |
|
|
|
|
|
|
|
采 |
2 |
|
|
|
|
|
|
|
购 |
3 |
|
|
|
|
|
|
|
期 |
4 |
|
|
|
|
|
|
|
较 |
5 |
|
|
|
|
|
|
|
长 |
6 |
|
|
|
|
|
|
|
材 |
7 |
|
|
|
|
|
|
|
料 |
8 |
|
|
|
|
|
|
|
供 |
9 |
|
|
|
|
|
|
|
应 |
10 |
|
|
|
|
|
|
|
模 |
1 |
|
|
|
|
|
|
|
具 工 |
2 |
|
|
|
|
|
|
|
具 设 |
3 |
|
|
|
|
|
|
|
备 配 |
4 |
|
|
|
|
|
|
|
合 |
5 |
|
|
|
|
|
|
|
技 |
6 |
|
|
|
|
|
|
|
术 |
1 |
|
|
|
|
|
|
|
问 |
2 |
|
|
|
|
|
|
|
题 |
3 |
|
|
|
|
|
|
|
|
4 |
|
|
|
|
|
|
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