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  • 附件1：质量风险隐患自查整治专项行动任务清单台账

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    7 views2 pages

    附件1：质量风险隐患自查整治专项行动任务清单台账

    Uploaded by

    qiaolei198343

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    附件1

    质量风险隐患自查整治专项行动任务清单台
    项目名称：

    序号 问题类型 问题描述

    1 试验仪器设备检查 缺少试验仪器设备台账

    2 试验仪器设备检查 缺少现场压实度检测试验台账
    患自查整治专项行动任务清单台账
    填报人：

    整改措施 整改责任人 完成时间

    对所有已到场的试验仪器进行分类登记 乔磊 2023.10.31

    对照相应的试验检测报告录入台账 乔磊 2023.10.31

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