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[]
["质量保证检查表"]
["项目名称"]
["检查日期"]
["质量保证员"]
["检查项状态标记","P 合格   O 不合格   TBD 待完成   NA 不适用"]
[]
["1. AAA过程域及工作成果检查表"]
["主要检查项",null,"状态","说明"]
[]
[]
[]
[]
["2. BBB过程域及工作成果检查表"]
["主要检查项",null,"状态","说明"]
[]
[]
[]
[]
["3. CCC过程域及工作成果检查表"]
["主要检查项",null,"状态","说明"]
[]
[]
[]
[]
[]
["……"]
["提示："]
["（1）本表适用于检查“工作过程”与“工作成果”是否符合既定的规范。"]
["（2）请使用者根据实际情况制定本检查表。"]