"Sheet1"
"三,兽药GSP现玚检查验收结果评定表"
"被验收企业名称: "
"序号","章节","条款数量","*号项目","一般项目","实际数量中"
,,,,,"*号项目",,,,"一般项目"
,,,,,"N","Y-","Y ","小计","N","Y-","Y ","小计"
1,"场所与设施",31,8,23
2,"机构与人员",13,4,9
3,"管理制度",9,2,7
4,"采购与入库",9,2,7
5,"陈列与储存",11,2,9
6,"销售与运输",11,2,9
7,"售后服务",3,0,3
"合计",,87,20,67
"综合评定结果:"
"检查验收组成员签名:"
"验收日期: 年 月 日"
"Sheet2"
"Sheet3"