<div style="text-align: center"><span style="font-size: 26px"><br />
<span style="font-size: 22px">合 同 评 审 表</span><br />
</span>
<table class="xdLayout" tabindex="65535" border="1" bordercolor="#ffffff" width="600" align="center" style="border-bottom: medium none; border-left: medium none; border-collapse: collapse; word-wrap: break-word; table-layout: fixed; border-top: medium none; border-right: medium none">
    <colgroup><col style="width: 115px" /><col style="width: 170px" /><col style="width: 129px" /><col style="width: 186px" /></colgroup>
    <tbody valign="top">
        <tr style="min-height: 25px">
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            <div style="line-height: 1.5" align="center">&#160;</div>
            </td>
            <td style="border-bottom: #ffffff 1pt solid; border-left: #ffffff 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: #ffffff 1pt solid; border-right: #ffffff 1pt solid; padding-top: 1px">
            <div style="line-height: 1.5" align="center">&#160;</div>
            </td>
            <td style="border-bottom: #ffffff 1pt solid; border-left: #ffffff 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: #ffffff 1pt solid; border-right: #ffffff 1pt solid; padding-top: 1px">
            <div style="line-height: 1.5" align="right"><font face="宋体" style="font-size: 11pt"><strong>序号:</strong></font></div>
            </td>
            <td style="border-bottom: #ffffff 1pt solid; border-left: #ffffff 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: #ffffff 1pt solid; border-right: #ffffff 1pt solid; padding-top: 1px">
            <div style="text-align: left; line-height: 1.5"><font face="宋体">{DATA_6}</font></div>
            </td>
        </tr>
        <tr style="min-height: 25px">
            <td style="border-bottom: black 1.5pt solid; border-left: #ffffff 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: #ffffff 1pt solid; border-right: #ffffff 1pt solid; padding-top: 1px">
            <div style="line-height: 1.5" align="center"><font face="宋体" style="font-size: 11pt"><strong>{DATA_5}初次评审</strong></font></div>
            </td>
            <td style="border-bottom: black 1.5pt solid; border-left: #ffffff 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: #ffffff 1pt solid; border-right: #ffffff 1pt solid; padding-top: 1px">
            <div style="line-height: 1.5" align="center"><font face="宋体"><font style="font-size: 11pt"><strong>{DATA_3}修订</strong>[{DATA_4}</font><span><font face="宋体" style="font-size: 11pt">]</font></span></font></div>
            </td>
            <td style="border-bottom: black 1.5pt solid; border-left: #ffffff 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: #ffffff 1pt solid; border-right: #ffffff 1pt solid; padding-top: 1px">
            <div style="line-height: 1.5" align="right"><font face="宋体" style="font-size: 11pt"><strong>编号:</strong></font></div>
            </td>
            <td style="border-bottom: black 1.5pt solid; border-left: #ffffff 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: #ffffff 1pt solid; border-right: #ffffff 1pt solid; padding-top: 1px">
            <div style="text-align: left; line-height: 1.5"><font face="宋体">{DATA_7}</font></div>
            </td>
        </tr>
        <tr style="min-height: 30px">
            <td style="border-bottom: black 1pt solid; border-left: black 1.5pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1.5pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="line-height: 1.5" align="center"><span style="font-size: 16px"><font face="宋体">顾客名称</font></span></div>
            </td>
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1.5pt solid; border-right: black 1.5pt solid; padding-top: 1px">
            <div style="text-align: left; line-height: 1.5"><span style="font-size: 16px"><font face="宋体">{DATA_8}</font></span></div>
            </td>
        </tr>
        <tr style="min-height: 30px">
            <td style="border-bottom: black 1pt solid; border-left: black 1.5pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="line-height: 1.5" align="center"><span style="font-size: 16px"><font face="宋体">合同类型</font></span></div>
            </td>
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1.5pt solid; padding-top: 1px">
            <div style="text-align: left; line-height: 1.5"><span style="font-size: 16px"><font face="宋体">{DATA_9}</font></span></div>
            </td>
        </tr>
        <tr style="min-height: 65px">
            <td style="border-bottom: black 1pt solid; border-left: black 1.5pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="line-height: 1.5" align="center"><span style="font-size: 16px"><font face="宋体">顾客规定/要求</font></span></div>
            </td>
            <td colspan="3" style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1.5pt solid; padding-top: 1px">
            <div style="text-align: left; line-height: 1.5"><span style="font-size: 16px"><font face="宋体">{DATA_10}</font></span></div>
            </td>
        </tr>
        <tr style="min-height: 65px">
            <td style="border-bottom: #000000 1.5pt solid; border-left: black 1.5pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="line-height: 1.5" align="center"><span style="font-size: 16px"><font face="宋体">顾客潜在规定/要求</font></span></div>
            </td>
            <td colspan="3" style="border-bottom: #000000 1.5pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1.5pt solid; padding-top: 1px">
            <div style="text-align: left; line-height: 1.5"><font face="宋体">{DATA_11}</font></div>
            </td>
        </tr>
        <tr style="min-height: 35px">
            <td colspan="2" style="border-bottom: #000000 1.5pt solid; border-left: black 1.5pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: #000000 1.5pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="line-height: 1.5" align="center"><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-bottom: #000000 1.5pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: #000000 1.5pt solid; border-right: black 1.5pt solid; padding-top: 1px">
            <div style="line-height: 1.5" align="center"><span style="font-size: 18px"><font face="宋体">评审意见及评审人签字</font></span></div>
            </td>
        </tr>
        <tr style="min-height: 35px">
            <td style="border-bottom: black 1pt solid; border-left: black 1.5pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: #000000 1.5pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="line-height: 1.5" align="center"><span style="font-size: 18px"><font face="宋体">生产部门</font></span></div>
            </td>
            <td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: #000000 1.5pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="line-height: 1.5" align="center"><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-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: #000000 1.5pt solid; border-right: black 1.5pt solid; padding-top: 1px">
            <div style="text-align: left; line-height: 1.5"><font face="宋体">{DATA_1}&#160;{DATA_2}</font></div>
            </td>
        </tr>
        <tr style="min-height: 35px">
            <td style="border-bottom: black 1pt solid; border-left: black 1.5pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="line-height: 1.5" align="center"><span style="font-size: 18px"><font face="宋体">财务部门</font></span></div>
            </td>
            <td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="line-height: 1.5" align="center"><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-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1.5pt solid; padding-top: 1px">
            <div style="text-align: left; line-height: 1.5"><font face="宋体">{DATA_12}&#160;{DATA_13}</font></div>
            </td>
        </tr>
        <tr style="min-height: 35px">
            <td style="border-bottom: black 1pt solid; border-left: black 1.5pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="line-height: 1.5" align="center"><span style="font-size: 18px"><font face="宋体">技术部门</font></span></div>
            </td>
            <td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="line-height: 1.5" align="center"><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-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1.5pt solid; padding-top: 1px">
            <div style="text-align: left; line-height: 1.5"><font face="宋体">{DATA_14}&#160;{DATA_15}</font></div>
            </td>
        </tr>
        <tr style="min-height: 35px">
            <td style="border-bottom: black 1pt solid; border-left: black 1.5pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="line-height: 1.5" align="center"><span style="font-size: 18px"><font face="宋体">供销部门</font></span></div>
            </td>
            <td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="line-height: 1.5" align="center"><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-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1.5pt solid; padding-top: 1px">
            <div style="text-align: left; line-height: 1.5"><font face="宋体">{DATA_16}&#160;{DATA_17}</font></div>
            </td>
        </tr>
        <tr style="min-height: 35px">
            <td style="border-bottom: black 1pt solid; border-left: black 1.5pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="line-height: 1.5" align="center"><span style="font-size: 18px"><font face="宋体">质检部门</font></span></div>
            </td>
            <td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="line-height: 1.5" align="center"><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-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1.5pt solid; padding-top: 1px">
            <div style="text-align: left; line-height: 1.5"><font face="宋体">{DATA_18}&#160;{DATA_19}</font></div>
            </td>
        </tr>
        <tr style="min-height: 35px">
            <td style="border-bottom: #000000 1.5pt solid; border-left: black 1.5pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="line-height: 1.5" align="center"><span style="font-size: 18px"><font face="宋体">供销部门</font></span></div>
            </td>
            <td style="border-bottom: #000000 1.5pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="line-height: 1.5" align="center"><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-bottom: #000000 1.5pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1.5pt solid; padding-top: 1px">
            <div style="text-align: left; line-height: 1.5"><font face="宋体">{DATA_20}&#160;{DATA_21}</font></div>
            </td>
        </tr>
        <tr style="min-height: 50px">
            <td style="border-bottom: #000000 1.5pt solid; border-left: black 1.5pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="line-height: 1.5" align="center"><span style="font-size: 18px"><font face="宋体">评审会签意见</font></span></div>
            </td>
            <td colspan="3" style="border-bottom: #000000 1.5pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: black 1pt solid; border-right: black 1.5pt solid; padding-top: 1px">
            <div style="text-align: left; line-height: 1.5">#[MACRO_SIGN*][{C} {SD} {U} {Y}-{M}-{D}]</div>
            </td>
        </tr>
        <tr style="min-height: 105px">
            <td style="border-bottom: #000000 1.5pt solid; border-left: black 1.5pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: #000000 1.5pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="line-height: 1.5" align="center"><strong><span style="font-size: 18px"><font face="宋体">评审结论</font></span></strong></div>
            </td>
            <td colspan="3" style="border-bottom: #000000 1.5pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: #000000 1.5pt solid; border-right: black 1.5pt solid; padding-top: 1px">
            <div style="text-align: left; line-height: 1.5"><font face="宋体">{DATA_22}<br />
            {DATA_23}</font></div>
            <div style="text-align: right; line-height: 1.5"><font face="宋体">{DATA_24}</font></div>
            </td>
        </tr>
        <tr style="min-height: 51px">
            <td style="border-bottom: black 1.5pt solid; border-left: black 1.5pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: #000000 1.5pt solid; border-right: black 1pt solid; padding-top: 1px">
            <div style="line-height: 1.5" align="center"><font size="3" face="宋体">备注:</font></div>
            </td>
            <td colspan="3" style="border-bottom: black 1.5pt solid; border-left: black 1pt solid; padding-bottom: 1px; padding-left: 1px; padding-right: 1px; vertical-align: middle; border-top: #000000 1.5pt solid; border-right: black 1.5pt solid; padding-top: 1px">
            <div style="line-height: 1.5; margin-top: 0cm; padding-left: 0cm; padding-right: 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; margin-top: 0cm; padding-left: 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 style="line-height: 1.5" align="left"><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>