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["建设工程检测机构自查表(一)              "]
["检测机构名称（印章）：                                自查查日期：          单位负责人："]
["序号","检查项目","内容","自查情况",null,"抽查情况"]
[1,"资质情况","机构具备的相应资质情况"]
[2,"质保体系","岗位职责及管理制度是否健全"]
[null,null,"见证单位的备案情况和见证取样(送检)制度的落实情况"]
[null,null,"不合格台帐建立情况"]
[3,"人员","检测报告中检测人员是否持证上岗(本单位人员)"]
[null,null,"检测报告批准人是否具备相应资格"]
[4,"仪器设备","检测(试验)仪器\\设备的配置是否满足所批准的检测项目"]
[null,null,"报告中的检测设备是否经检定/校准(检定证书/校准记录)"]
[null,null,"仪器的使用台帐"]
[null,null,"设备运行情况(状态标识)"]
[5,"样品管理","收样台帐和发放台帐"]
[null,null,"样品留样是否规范"]
[null,null,"样品流转的标识"]
[6,"检测环境","检测工作场所是否满足检测要求"]
[null,null,"混凝土标养室"]
[null,null,"水泥成型室"]
[null,null,"水泥养护室(池)"]
[null,null,"水泥成型养护室(池)"]

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["建设工程检测机构自查表(二)"]
["检测机构名称（印章）：                                自查查日期：          单位负责人："]
["序号","检查项目","内容","自查情况",null,"抽查情况"]
[7,"钢筋原材料检测情况","样品描述情况"]
[null,null,"检测项目(是否满足验收要求)"]
[null,null,"检测依据(方法)、检测设备"]
[null,null,"检测结果判定"]
[8,"砌体(蒸压加气混凝土砌块)检测情况","样品描述情况"]
[null,null,"检测项目(是否满足验收要求)"]
[null,null,"检测依据(方法)、检测设备"]
[null,null,"检测结果判定"]
[9,"混凝土、砂浆试块检测情况","样品描述情况"]
[null,null,"检测项目(是否满足验收要求)"]
[null,null,"检测依据(方法)、检测设备"]
[null,null,"检测结果判定"]
[8,"其它原材料检测情况","样品描述情况"]
[null,null,"检测项目(是否满足验收要求)"]
[null,null,"检测依据(方法)、检测设备"]
[null,null,"检测结果判定"]
["联系人：         ",{"$nulls":3}," 电话："]
["自查单位地址：",{"$nulls":3}," 电话："]

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