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																																																																							   <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
																																																																																								 </Borders>
																																																																																								   <Font ss:FontName="Arial Narrow" x:Family="Swiss" ss:Color="#000000"/>
																																																																																																										<Interior/>
		</Style>
		<Style ss:ID="s91">
			<Alignment ss:Horizontal="Center" ss:Vertical="Center" ss:WrapText="1"/>
																				   <Borders>
																				   <Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="2"/>
																																					  </Borders>
																																						<Font ss:FontName="Arial Narrow" x:Family="Swiss" ss:Color="#000000"/>
																																																							 <Interior/>
		</Style>
		<Style ss:ID="s92">
			<Alignment ss:Horizontal="Center" ss:Vertical="Center" ss:WrapText="1"/>
																				   <Font ss:FontName="Arial Narrow" x:Family="Swiss" ss:Color="#000000"/>
																																						<Interior/>
		</Style>
		<Style ss:ID="s93">
			<Alignment ss:Horizontal="Center" ss:Vertical="Center" ss:WrapText="1"/>
																				   <Borders/>
																							<Font ss:FontName="Arial Narrow" x:Family="Swiss" ss:Color="#000000"/>
																																								 <Interior/>
		</Style>
		<Style ss:ID="s94">
			<Alignment ss:Horizontal="Center" ss:Vertical="Center" ss:WrapText="1"/>
																				   <Borders>
																				   <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="2"/>
																																					   </Borders>
																																						 <Font ss:FontName="Arial Narrow" x:Family="Swiss" ss:Color="#000000"/>
																																																							  <Interior/>
		</Style>
		<Style ss:ID="s103">
			<Alignment ss:Horizontal="Right" ss:Vertical="Center"/>
																  <Borders/>
																		   <Font ss:FontName="宋体" x:CharSet="134" ss:Color="#000000"/>
																																	 <Interior/>
		</Style>
		<Style ss:ID="s104">
			<Alignment ss:Horizontal="Center" ss:Vertical="Center"/>
																   <Font ss:FontName="黑体" x:CharSet="134" x:Family="Modern" ss:Size="16"
			ss:Color="#000000" ss:Bold="1"/>
										   <Interior/>
		</Style>
		<Style ss:ID="s111">
			<Alignment ss:Horizontal="Center" ss:Vertical="Center" ss:WrapText="1"/>
																				   <Borders>
																				   <Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
																																						<Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="2"/>
																																																						   <Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
																																																																							   <Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
																																																																																								 </Borders>
																																																																																								   <Font ss:FontName="Arial Narrow" x:Family="Swiss" ss:Color="#000000" ss:Bold="1"/>
																																																																																																													<Interior/>
		</Style>
	</Styles>
	<Worksheet ss:Name="Sheet1">
		<Table ss:ExpandedColumnCount="5" ss:ExpandedRowCount="35" x:FullColumns="1"
			   x:FullRows="1" ss:DefaultColumnWidth="54" ss:DefaultRowHeight="13.5">
			<Column ss:AutoFitWidth="0" ss:Width="39"/>
			<Column ss:AutoFitWidth="0" ss:Width="28.5"/>
			<Column ss:AutoFitWidth="0" ss:Width="314.25"/>
			<Column ss:AutoFitWidth="0" ss:Width="100.5" ss:Span="1"/>
			<Row ss:AutoFitHeight="0" ss:Height="15">
				<Cell ss:MergeAcross="4" ss:StyleID="s103"><Data ss:Type="String">索引号：G-1-6-7</Data></Cell>
			</Row>
			<Row ss:AutoFitHeight="0" ss:Height="30">
				<Cell ss:MergeAcross="4" ss:StyleID="s104"><Data ss:Type="String">评估报告装订后浏览审核记录表</Data></Cell>
			</Row>
			<Row ss:AutoFitHeight="0" ss:Height="18">
				<Cell ss:StyleID="s66"><ss:Data ss:Type="String"
												xmlns="http://www.w3.org/TR/REC-html40"><Font html:Face="宋体" x:CharSet="134"
																							  html:Color="#000000">项目名称：</Font></ss:Data></Cell>
				<Cell ss:StyleID="s66"/>
				<Cell ss:MergeAcross="2" ss:StyleID="s67"><Data ss:Type="String">${projectName}</Data></Cell>
			</Row>
			<Row ss:AutoFitHeight="0" ss:Height="18">
				<Cell ss:StyleID="s66"><ss:Data ss:Type="String"
												xmlns="http://www.w3.org/TR/REC-html40"><Font html:Face="宋体" x:CharSet="134"
																							  html:Color="#000000">评估基准日：</Font></ss:Data></Cell>
				<Cell ss:StyleID="s66"/>
				<Cell ss:StyleID="s68"><Data ss:Type="String">${assessBaseMessage}</Data></Cell>
				<Cell ss:StyleID="s66"><ss:Data ss:Type="String"
												xmlns="http://www.w3.org/TR/REC-html40"><Font html:Face="宋体" x:CharSet="134"
																							  html:Color="#000000">项目负责人：</Font></ss:Data></Cell>
				<Cell ss:StyleID="s67"><Data ss:Type="String">${projectMaster}</Data></Cell>
			</Row>
			<Row ss:AutoFitHeight="0" ss:Height="18">
				<Cell ss:StyleID="s66"><ss:Data ss:Type="String"
												xmlns="http://www.w3.org/TR/REC-html40"><Font html:Face="宋体" x:CharSet="134"
																							  html:Color="#000000">项目审核人：</Font></ss:Data></Cell>
				<Cell ss:StyleID="s66"/>
				<Cell ss:StyleID="s67"><Data ss:Type="String">${projectauditor}</Data></Cell>
				<Cell ss:StyleID="s69"><ss:Data ss:Type="String"
												xmlns="http://www.w3.org/TR/REC-html40"><Font html:Face="宋体" x:CharSet="134"
																							  html:Color="#000000">审核日期：</Font></ss:Data></Cell>
				<Cell ss:StyleID="s70"><Data ss:Type="String">${projectAuditDate}</Data></Cell>
			</Row>
			<Row ss:AutoFitHeight="0" ss:Height="18">
				<Cell ss:StyleID="s71"/>
				<Cell ss:StyleID="s71"/>
				<Cell ss:StyleID="s71"/>
				<Cell ss:StyleID="s72"/>
				<Cell ss:StyleID="s73"/>
			</Row>
			<Row ss:AutoFitHeight="0" ss:Height="27">
				<Cell ss:MergeAcross="4" ss:StyleID="m1443364786332"><ss:Data ss:Type="String"
																			  xmlns="http://www.w3.org/TR/REC-html40"><B><Font html:Face="宋体"
																															   x:CharSet="134" html:Color="#000000">一、报告、说明、明细表一致性</Font></B></ss:Data></Cell>
			</Row>
			<Row ss:AutoFitHeight="0" ss:Height="18">
				<Cell ss:MergeAcross="2" ss:StyleID="s111"><ss:Data ss:Type="String"
																	xmlns="http://www.w3.org/TR/REC-html40"><B><Font html:Face="宋体"
																													 x:CharSet="134" html:Color="#000000">审核要点</Font></B></ss:Data></Cell>
				<Cell ss:StyleID="s81"><Data ss:Type="String">审核情况（√/×）</Data></Cell>
				<Cell ss:StyleID="s82"><Data ss:Type="String">改正情况（√/×）</Data></Cell>
			</Row>

			<#list assessmentList as assessment>
				<Row ss:AutoFitHeight="0" ss:Height="18">
					<Cell ss:StyleID="s83"><Data ss:Type="Number">${assessment.serialNumber}</Data></Cell>
					<Cell ss:MergeAcross="1" ss:StyleID="m1443364790976"><ss:Data ss:Type="String"
																				  xmlns="http://www.w3.org/TR/REC-html40"><Font html:Face="宋体" x:CharSet="134"
																																html:Color="#000000">${assessment.typeName}</Font></ss:Data></Cell>
					<Cell ss:StyleID="s86"><Data ss:Type="String">${assessment.reviewComments}</Data></Cell>
					<Cell ss:StyleID="s87"><Data ss:Type="String">${assessment.replyComments}</Data></Cell>
				</Row>
			</#list>


			<Row ss:AutoFitHeight="0" ss:Height="27">
				<Cell ss:MergeAcross="4" ss:StyleID="m1443364791016"><ss:Data ss:Type="String"
																			  xmlns="http://www.w3.org/TR/REC-html40"><B><Font html:Face="宋体"
																															   x:CharSet="134" html:Color="#000000">二、评估报告</Font></B></ss:Data></Cell>
			</Row>
			<Row ss:AutoFitHeight="0" ss:Height="18">
				<Cell ss:MergeAcross="2" ss:StyleID="s111"><ss:Data ss:Type="String"
																	xmlns="http://www.w3.org/TR/REC-html40"><B><Font html:Face="宋体"
																													 x:CharSet="134" html:Color="#000000">审核要点</Font></B></ss:Data></Cell>
				<Cell ss:StyleID="s81"><Data ss:Type="String">审核情况（√/×）</Data></Cell>
				<Cell ss:StyleID="s82"><Data ss:Type="String">改正情况（√/×）</Data></Cell>
			</Row>

			<#list assessmentReportList as assessmentReport>
				<Row ss:AutoFitHeight="0" ss:Height="18">
					<Cell ss:StyleID="s83"><Data ss:Type="Number">${assessmentReport.serialNumber}</Data></Cell>
					<Cell ss:MergeAcross="1" ss:StyleID="m1443364791056"><ss:Data ss:Type="String"
																				  xmlns="http://www.w3.org/TR/REC-html40"><Font html:Face="宋体" x:CharSet="134"
																																html:Color="#000000">${assessmentReport.typeName}</Font></ss:Data></Cell>
					<Cell ss:StyleID="s86"><Data ss:Type="String">${assessmentReport.reviewComments}</Data></Cell>
					<Cell ss:StyleID="s87"><Data ss:Type="String">${assessmentReport.replyComments}</Data></Cell>
				</Row>
			</#list>


			<Row ss:AutoFitHeight="0" ss:Height="27">
				<Cell ss:MergeAcross="4" ss:StyleID="m1443364791372"><ss:Data ss:Type="String"
																			  xmlns="http://www.w3.org/TR/REC-html40"><B><Font html:Face="宋体"
																															   x:CharSet="134" html:Color="#000000">三、评估说明</Font></B></ss:Data></Cell>
			</Row>
			<Row ss:AutoFitHeight="0" ss:Height="18">
				<Cell ss:MergeAcross="2" ss:StyleID="s111"><ss:Data ss:Type="String"
																	xmlns="http://www.w3.org/TR/REC-html40"><B><Font html:Face="宋体"
																													 x:CharSet="134" html:Color="#000000">审核要点</Font></B></ss:Data></Cell>
				<Cell ss:StyleID="s81"><Data ss:Type="String">审核情况（√/×）</Data></Cell>
				<Cell ss:StyleID="s82"><Data ss:Type="String">改正情况（√/×）</Data></Cell>
			</Row>

			<#list assessmentExplainList as assessmentExplain>
				<Row ss:AutoFitHeight="0" ss:Height="18">
					<Cell ss:StyleID="s83"><Data ss:Type="Number">${assessmentExplain.serialNumber}</Data></Cell>
					<Cell ss:MergeAcross="1" ss:StyleID="m1443364792320"><ss:Data ss:Type="String"
																				  xmlns="http://www.w3.org/TR/REC-html40"><Font html:Face="宋体" x:CharSet="134"
																																html:Color="#000000">${assessmentExplain.typeName}</Font></ss:Data></Cell>
					<Cell ss:StyleID="s86"><Data ss:Type="String">${assessmentExplain.reviewComments}</Data></Cell>
					<Cell ss:StyleID="s87"><Data ss:Type="String">${assessmentExplain.replyComments}</Data></Cell>
				</Row>
			</#list>


			<Row ss:AutoFitHeight="0" ss:Height="27">
				<Cell ss:MergeAcross="4" ss:StyleID="m1443364792656"><ss:Data ss:Type="String"
																			  xmlns="http://www.w3.org/TR/REC-html40"><B><Font html:Face="宋体"
																															   x:CharSet="134" html:Color="#000000">四、评估明细表</Font></B></ss:Data></Cell>
			</Row>
			<Row ss:AutoFitHeight="0" ss:Height="18">
				<Cell ss:MergeAcross="2" ss:StyleID="s111"><ss:Data ss:Type="String"
																	xmlns="http://www.w3.org/TR/REC-html40"><B><Font html:Face="宋体"
																													 x:CharSet="134" html:Color="#000000">审核要点</Font></B></ss:Data></Cell>
				<Cell ss:StyleID="s81"><Data ss:Type="String">审核情况（√/×）</Data></Cell>
				<Cell ss:StyleID="s82"><Data ss:Type="String">改正情况（√/×）</Data></Cell>
			</Row>

			<#list assessmentDetailList as assessmentDetail>
				<Row ss:AutoFitHeight="0" ss:Height="18">
					<Cell ss:StyleID="s83"><Data ss:Type="Number">${assessmentDetail.serialNumber}</Data></Cell>
					<Cell ss:MergeAcross="1" ss:StyleID="m1443364792320"><ss:Data ss:Type="String"
																				  xmlns="http://www.w3.org/TR/REC-html40"><Font html:Face="宋体" x:CharSet="134"
																																html:Color="#000000">${assessmentDetail.typeName}</Font></ss:Data></Cell>
					<Cell ss:StyleID="s86"><Data ss:Type="String">${assessmentDetail.reviewComments}</Data></Cell>
					<Cell ss:StyleID="s87"><Data ss:Type="String">${assessmentDetail.replyComments}</Data></Cell>
				</Row>
			</#list>


			<Row ss:AutoFitHeight="0" ss:Height="18">
				<Cell ss:StyleID="s91"/>
				<Cell ss:StyleID="s92"/>
				<Cell ss:StyleID="s93"/>
				<Cell ss:StyleID="s93"/>
				<Cell ss:StyleID="s94"/>
			</Row>
			<Row ss:AutoFitHeight="0" ss:Height="18">
				<Cell ss:MergeAcross="4" ss:StyleID="m1443364799416"/>
			</Row>
			<Row ss:AutoFitHeight="0" ss:Height="18">
				<Cell ss:MergeAcross="4" ss:StyleID="m1443364799436"><ss:Data ss:Type="String"
																			  xmlns="http://www.w3.org/TR/REC-html40"><Font html:Color="#000000">审核人员签字：${auditPersonnel}</Font><Font
								html:Face="Arial Narrow" x:Family="Swiss" html:Color="#000000">                                                                                             </Font>
						<Font html:Color="#000000">${correctDate}</Font></ss:Data></Cell>
			</Row>
			<Row ss:AutoFitHeight="0" ss:Height="18">
				<Cell ss:MergeAcross="4" ss:StyleID="m1443364799456"/>
			</Row>
			<Row ss:AutoFitHeight="0" ss:Height="18">
				<Cell ss:MergeAcross="4" ss:StyleID="m1443364801392"><ss:Data ss:Type="String"
																			  xmlns="http://www.w3.org/TR/REC-html40"><Font html:Color="#000000">改正人员签字：${correctPersonnel}</Font><Font
								html:Face="Arial Narrow" x:Family="Swiss" html:Color="#000000">                                                                                            </Font>
						<Font html:Color="#000000">${correctDate}</Font></ss:Data></Cell>
			</Row>
		</Table>
		<WorksheetOptions xmlns="urn:schemas-microsoft-com:office:excel">
			<Selected/>
			<Panes>
				<Pane>
					<Number>3</Number>
					<ActiveRow>16</ActiveRow>
					<ActiveCol>6</ActiveCol>
				</Pane>
			</Panes>
			<ProtectObjects>False</ProtectObjects>
			<ProtectScenarios>False</ProtectScenarios>
		</WorksheetOptions>
	</Worksheet>
</Workbook>
