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[]
["上海柏维信息技术有限公司"]
[]
[]
["模块核查报告"]
[]
[]
[{"$nulls":4},"文件编号：","PI_MCheckRpt"]
[{"$nulls":4},"版本：","1.0"]
[{"$nulls":4},"用户：","内部员工"]
[{"$nulls":4},"分类：","模板"]
[]
[{"$nulls":4},"状态：","正式发布"]
[{"$nulls":4},"密级：","内部公开"]
[]
["文档信息"]
["创建日期：","2023-3-12",null,"更新日期：2023-3-12"]
["编制：","胡志军\n",null,"生效日期：2023-3-12"]
["审核：","胡志军\n",null,"批准：陆军"]
[]
["修订文档历史记录"]
["日期","版本号","修订说明",null,null,"修订人","审核人","批准人"]
["2023-3-12","1.0","创建",null,null,"胡志军\n","胡志军\n","陆军"]

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["核查人",null,"核查日期"]
["模块核查报告",null,null,"项目名称"]
[{"$nulls":3},"项目编号"]
["模块名称 ","模块功能 ","模块是否已经完成","备注信息 "]
["模块名称参考《需求规格说明书》或二次开发《功能清单》"]
[]
[]
[]
["序号","检查日期","检查项目","检查结果","问题描述","优先级","解决方法","确认日期","确认结果"]
[1,null,"搭建的集成环境是否符合要求"]
[2,null,"集成工具是否符合要求"]