<div style="text-align: center;"><br />
<span style="font-size: 26px;"><span style="font-size: 22px;">合 同 评 审 表</span></span>

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			<div align="center" style="line-height: 1.5;">&nbsp;</div>
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			<div align="center" style="line-height: 1.5;">&nbsp;</div>
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			<div align="right" style="line-height: 1.5;"><font face="宋体" style="font-size: 11pt;"><strong>序号:</strong></font></div>
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			<td style="padding: 1px; border: 1pt solid rgb(255, 255, 255); vertical-align: middle;">
			<div style="text-align: left; line-height: 1.5;"><font face="宋体"><input class="AUTO" datafld="SYS_AUTONUM" hidden="0" name="DATA_6" title="序号" type="text" value="{MACRO}" /></font></div>
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		<tr style="min-height: 25px;">
			<td style="border-width: 1pt 1pt 1.5pt; border-style: solid; border-color: rgb(255, 255, 255) rgb(255, 255, 255) black; padding: 1px; vertical-align: middle;">
			<div align="center" style="line-height: 1.5;"><font face="宋体" style="font-size: 11pt;"><strong><input name="DATA_5" title="初次审批" type="checkbox" />初次评审</strong></font></div>
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			<td style="border-width: 1pt 1pt 1.5pt; border-style: solid; border-color: rgb(255, 255, 255) rgb(255, 255, 255) black; padding: 1px; vertical-align: middle;">
			<div align="center" style="line-height: 1.5;"><font face="宋体"><font style="font-size: 11pt;"><strong><input name="DATA_3" title="修订" type="checkbox" />修订</strong>[<input align="left" hidden="0" name="DATA_4" size="8" style="width: 70px; height: 19px; text-align: left;" title="原合同审批号" type="text" /></font><span><font face="宋体" style="font-size: 11pt;">]</font></span></font></div>
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			<td style="border-width: 1pt 1pt 1.5pt; border-style: solid; border-color: rgb(255, 255, 255) rgb(255, 255, 255) black; padding: 1px; vertical-align: middle;">
			<div align="right" style="line-height: 1.5;"><font face="宋体" style="font-size: 11pt;"><strong>编号:</strong></font></div>
			</td>
			<td style="border-width: 1pt 1pt 1.5pt; border-style: solid; border-color: rgb(255, 255, 255) rgb(255, 255, 255) black; padding: 1px; vertical-align: middle;">
			<div style="text-align: left; line-height: 1.5;"><font face="宋体"><input align="left" hidden="0" name="DATA_7" style="text-align: left;" title="编号" type="text" /></font></div>
			</td>
		</tr>
		<tr style="min-height: 30px;">
			<td style="border-width: 1.5pt 1pt 1pt 1.5pt; border-style: solid; border-color: black; padding: 1px; vertical-align: middle;">
			<div align="center" style="line-height: 1.5;"><span style="font-size: 16px;"><font face="宋体">顾客名称</font></span></div>
			</td>
			<td colspan="3" style="border-width: 1.5pt 1.5pt 1pt 1pt; border-style: solid; border-color: black; padding: 1px; vertical-align: middle;">
			<div style="text-align: left; line-height: 1.5;"><span style="font-size: 16px;"><font face="宋体"><input align="left" hidden="0" name="DATA_8" size="62" style="width: 478px; height: 24px; text-align: left;" title="顾客名称" type="text" /></font></span></div>
			</td>
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		<tr style="min-height: 30px;">
			<td style="border-width: 1pt 1pt 1pt 1.5pt; border-style: solid; border-color: black; padding: 1px; vertical-align: middle;">
			<div align="center" style="line-height: 1.5;"><span style="font-size: 16px;"><font face="宋体">合同类型</font></span></div>
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			<td colspan="3" style="border-width: 1pt 1.5pt 1pt 1pt; border-style: solid; border-color: black; padding: 1px; vertical-align: middle;">
			<div style="text-align: left; line-height: 1.5;"><span style="font-size: 16px;"><font face="宋体"><img alt="" class="RADIO" name="DATA_9" radio_field="常规合同`特殊合同`" src="/static/images/form/radio.png" title="合同类型" /></font></span></div>
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		<tr style="min-height: 65px;">
			<td style="border-width: 1pt 1pt 1pt 1.5pt; border-style: solid; border-color: black; padding: 1px; vertical-align: middle;">
			<div align="center" style="line-height: 1.5;"><span style="font-size: 16px;"><font face="宋体">顾客规定/要求</font></span></div>
			</td>
			<td colspan="3" style="border-width: 1pt 1.5pt 1pt 1pt; border-style: solid; border-color: black; padding: 1px; vertical-align: middle;">
			<div style="text-align: left; line-height: 1.5;"><span style="font-size: 16px;"><font face="宋体"><textarea cols="51" name="DATA_10" rich="0" style="width: 476px; height: 56px;" title="顾客要求和规定"></textarea></font></span></div>
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		<tr style="min-height: 65px;">
			<td style="border-width: 1pt 1pt 1.5pt 1.5pt; border-style: solid; border-color: black black rgb(0, 0, 0); padding: 1px; vertical-align: middle;">
			<div align="center" style="line-height: 1.5;"><span style="font-size: 16px;"><font face="宋体">顾客潜在规定/要求</font></span></div>
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			<td colspan="3" style="border-width: 1pt 1.5pt 1.5pt 1pt; border-style: solid; border-color: black black rgb(0, 0, 0); padding: 1px; vertical-align: middle;">
			<div style="text-align: left; line-height: 1.5;"><font face="宋体"><textarea cols="52" name="DATA_11" rich="0" style="width: 477px; height: 55px;" title="顾客潜在要求和归定"></textarea></font></div>
			</td>
		</tr>
		<tr style="min-height: 35px;">
			<td colspan="2" style="border-width: 1.5pt 1pt 1.5pt 1.5pt; border-style: solid; border-color: rgb(0, 0, 0) black; padding: 1px; vertical-align: middle;">
			<div align="center" style="line-height: 1.5;"><span style="font-size: 18px;"><font face="宋体">评审部门及评审内容</font></span></div>
			</td>
			<td colspan="2" style="border-width: 1.5pt 1.5pt 1.5pt 1pt; border-style: solid; border-color: rgb(0, 0, 0) black; padding: 1px; vertical-align: middle;">
			<div align="center" style="line-height: 1.5;"><span style="font-size: 18px;"><font face="宋体">评审意见及评审人签字</font></span></div>
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		<tr style="min-height: 35px;">
			<td style="border-width: 1.5pt 1pt 1pt 1.5pt; border-style: solid; border-color: rgb(0, 0, 0) black black; padding: 1px; vertical-align: middle;">
			<div align="center" style="line-height: 1.5;"><span style="font-size: 18px;"><font face="宋体">生产部门</font></span></div>
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			<td style="border-width: 1.5pt 1pt 1pt; border-style: solid; border-color: rgb(0, 0, 0) black black; padding: 1px; vertical-align: middle;">
			<div align="center" style="line-height: 1.5;"><span style="font-size: 18px;"><font face="宋体" style="font-size: 11pt;">生产能力、交货期</font></span></div>
			</td>
			<td colspan="2" style="border-width: 1.5pt 1.5pt 1pt 1pt; border-style: solid; border-color: rgb(0, 0, 0) black black; padding: 1px; vertical-align: middle;">
			<div style="text-align: left; line-height: 1.5;"><font face="宋体"><img alt="" class="RADIO" name="DATA_1" radio_field="通过`不通过`" src="/static/images/form/radio.png" title="生产部意见" />&nbsp;<input class="AUTO" datafld="SYS_USERNAME_DATE" hidden="0" name="DATA_2" title="生产部门审批签字" type="text" value="{MACRO}" /></font></div>
			</td>
		</tr>
		<tr style="min-height: 35px;">
			<td style="border-width: 1pt 1pt 1pt 1.5pt; border-style: solid; border-color: black; padding: 1px; vertical-align: middle;">
			<div align="center" style="line-height: 1.5;"><span style="font-size: 18px;"><font face="宋体">财务部门</font></span></div>
			</td>
			<td style="padding: 1px; border: 1pt solid black; vertical-align: middle;">
			<div align="center" style="line-height: 1.5;"><span style="font-size: 18px;"><font face="宋体" style="font-size: 11pt;">价格付款条件</font></span></div>
			</td>
			<td colspan="2" style="border-width: 1pt 1.5pt 1pt 1pt; border-style: solid; border-color: black; padding: 1px; vertical-align: middle;">
			<div style="text-align: left; line-height: 1.5;"><font face="宋体"><img alt="" class="RADIO" name="DATA_12" radio_field="通过`不通过`" src="/static/images/form/radio.png" title="财务部意见" />&nbsp;<input class="AUTO" datafld="SYS_USERNAME_DATE" hidden="0" name="DATA_13" title="财务部负责人签字" type="text" value="{MACRO}" /></font></div>
			</td>
		</tr>
		<tr style="min-height: 35px;">
			<td style="border-width: 1pt 1pt 1pt 1.5pt; border-style: solid; border-color: black; padding: 1px; vertical-align: middle;">
			<div align="center" style="line-height: 1.5;"><span style="font-size: 18px;"><font face="宋体">技术部门</font></span></div>
			</td>
			<td style="padding: 1px; border: 1pt solid black; vertical-align: middle;">
			<div align="center" style="line-height: 1.5;"><span style="font-size: 18px;"><font face="宋体" style="font-size: 11pt;">设计能力</font></span></div>
			</td>
			<td colspan="2" style="border-width: 1pt 1.5pt 1pt 1pt; border-style: solid; border-color: black; padding: 1px; vertical-align: middle;">
			<div style="text-align: left; line-height: 1.5;"><font face="宋体"><img alt="" class="RADIO" name="DATA_14" radio_field="通过`不通过`" src="/static/images/form/radio.png" title="技术部门意见" />&nbsp;<input class="AUTO" datafld="SYS_USERNAME_DATE" hidden="0" name="DATA_15" title="技术部负责人签字" type="text" value="{MACRO}" /></font></div>
			</td>
		</tr>
		<tr style="min-height: 35px;">
			<td style="border-width: 1pt 1pt 1pt 1.5pt; border-style: solid; border-color: black; padding: 1px; vertical-align: middle;">
			<div align="center" style="line-height: 1.5;"><span style="font-size: 18px;"><font face="宋体">供销部门</font></span></div>
			</td>
			<td style="padding: 1px; border: 1pt solid black; vertical-align: middle;">
			<div align="center" style="line-height: 1.5;"><span style="font-size: 18px;"><font face="宋体" style="font-size: 11pt;">原物料供销能力</font></span></div>
			</td>
			<td colspan="2" style="border-width: 1pt 1.5pt 1pt 1pt; border-style: solid; border-color: black; padding: 1px; vertical-align: middle;">
			<div style="text-align: left; line-height: 1.5;"><font face="宋体"><img alt="" class="RADIO" height="16" name="DATA_16" radio_field="通过`不通过`" src="/static/images/form/radio.png" title="供销部门供销意见" width="16" />&nbsp;<input class="AUTO" datafld="SYS_USERNAME_DATE" hidden="0" name="DATA_17" title="供销部门生产负责人签字" type="text" value="{MACRO}" /></font></div>
			</td>
		</tr>
		<tr style="min-height: 35px;">
			<td style="border-width: 1pt 1pt 1pt 1.5pt; border-style: solid; border-color: black; padding: 1px; vertical-align: middle;">
			<div align="center" style="line-height: 1.5;"><span style="font-size: 18px;"><font face="宋体">质检部门</font></span></div>
			</td>
			<td style="padding: 1px; border: 1pt solid black; vertical-align: middle;">
			<div align="center" style="line-height: 1.5;"><span style="font-size: 18px;"><font face="宋体" style="font-size: 11pt;">检测能力</font></span></div>
			</td>
			<td colspan="2" style="border-width: 1pt 1.5pt 1pt 1pt; border-style: solid; border-color: black; padding: 1px; vertical-align: middle;">
			<div style="text-align: left; line-height: 1.5;"><font face="宋体"><img alt="" class="RADIO" name="DATA_18" radio_field="通过`不通过`" src="/static/images/form/radio.png" title="质检部门意见" />&nbsp;<input class="AUTO" datafld="SYS_USERNAME_DATE" hidden="0" name="DATA_19" title="质检部负责人签字" type="text" value="{MACRO}" /></font></div>
			</td>
		</tr>
		<tr style="min-height: 35px;">
			<td style="border-width: 1pt 1pt 1.5pt 1.5pt; border-style: solid; border-color: black black rgb(0, 0, 0); padding: 1px; vertical-align: middle;">
			<div align="center" style="line-height: 1.5;"><span style="font-size: 18px;"><font face="宋体">供销部门</font></span></div>
			</td>
			<td style="border-width: 1pt 1pt 1.5pt; border-style: solid; border-color: black black rgb(0, 0, 0); padding: 1px; vertical-align: middle;">
			<div align="center" style="line-height: 1.5;"><span style="font-size: 18px;"><font face="宋体" style="font-size: 11pt;">其他方面</font></span></div>
			</td>
			<td colspan="2" style="border-width: 1pt 1.5pt 1.5pt 1pt; border-style: solid; border-color: black black rgb(0, 0, 0); padding: 1px; vertical-align: middle;">
			<div style="text-align: left; line-height: 1.5;"><font face="宋体"><img alt="" class="RADIO" name="DATA_20" radio_field="通过`不通过`" src="/static/images/form/radio.png" title="供销部其他方面意见" />&nbsp;<input class="AUTO" datafld="SYS_USERNAME_DATE" hidden="0" name="DATA_21" title="供销部门其他方面负责人签字" type="text" value="{MACRO}" /></font></div>
			</td>
		</tr>
		<tr style="min-height: 50px;">
			<td style="border-width: 1pt 1pt 1.5pt 1.5pt; border-style: solid; border-color: black black rgb(0, 0, 0); padding: 1px; vertical-align: middle;">
			<div align="center" style="line-height: 1.5;"><span style="font-size: 18px;"><font face="宋体">评审会签意见</font></span></div>
			</td>
			<td colspan="3" style="border-width: 1pt 1.5pt 1.5pt 1pt; border-style: solid; border-color: black black rgb(0, 0, 0); padding: 1px; vertical-align: middle;">
			<div style="text-align: left; line-height: 1.5;">#[MACRO_SIGN*][{C} {SD} {U} {Y}-{M}-{D}]</div>
			</td>
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		<tr style="min-height: 105px;">
			<td style="border-width: 1.5pt 1pt 1.5pt 1.5pt; border-style: solid; border-color: rgb(0, 0, 0) black; padding: 1px; vertical-align: middle;">
			<div align="center" style="line-height: 1.5;"><strong><span style="font-size: 18px;"><font face="宋体">评审结论</font></span></strong></div>
			</td>
			<td colspan="3" style="border-width: 1.5pt 1.5pt 1.5pt 1pt; border-style: solid; border-color: rgb(0, 0, 0) black; padding: 1px; vertical-align: middle;">
			<div style="text-align: left; line-height: 1.5;"><font face="宋体"><img alt="" class="RADIO" name="DATA_22" radio_field="通过`不通过`" src="/static/images/form/radio.png" title="评审结果" /><br />
			<textarea cols="50" name="DATA_23" rich="0" style="width: 479px; height: 59px;" title="评审结果补充"></textarea></font></div>

			<div style="text-align: right; line-height: 1.5;"><font face="宋体"><input class="AUTO" datafld="SYS_USERNAME_DATE" hidden="0" name="DATA_24" title="评审结果填写人签字" type="text" value="{MACRO}" /></font></div>
			</td>
		</tr>
		<tr style="min-height: 51px;">
			<td style="border-width: 1.5pt 1pt 1.5pt 1.5pt; border-style: solid; border-color: rgb(0, 0, 0) black black; padding: 1px; vertical-align: middle;">
			<div align="center" style="line-height: 1.5;"><font face="宋体" size="3">备注:</font></div>
			</td>
			<td colspan="3" style="border-width: 1.5pt 1.5pt 1.5pt 1pt; border-style: solid; border-color: rgb(0, 0, 0) black black; padding: 1px; vertical-align: middle;">
			<div style="line-height: 1.5; padding-right: 0cm; padding-left: 0cm; margin-top: 0cm; margin-bottom: 0pt;"><font size="3"><span><font face="宋体">1.常规合同评审部门：生产部、财务部、供销部、质管部；</font></span></font></div>

			<div style="line-height: 1.5; padding-left: 0cm; margin-top: 0cm; margin-bottom: 0pt;"><font face="undefined"><font size="3"><span><font face="宋体">2.特殊合同评审部门：生产部、财务部、供销部、技术部、办公室、质</font></span><span><font face="宋体">管部、总经理；</font></span></font></font></div>

			<div align="left" style="line-height: 1.5;"><font face="宋体"><span><font face="宋体"><font size="3"><font face="Times New Roman">3.</font>顾客潜在要求栏，包括与产品有关的法律、法规、标准要求；</font></font></span></font></div>
			</td>
		</tr>
	</tbody>
</table>
</div>
