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["上海柏维信息技术有限公司\n"]
[]
["过程改进计划评审记录"]
[]
[]
[{"$nulls":4},"文件编号：","ORG_PCM_PIplan-Report"]
[{"$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：","2023-01-19",null,"更新日期：2023-1-19"]
["编制：","胡志军\n",null,"生效日期：2023-1-19"]
["审核：","陆军",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"]
["2023-01-19","1.0","创建",null,null,"胡志军\n","陆军","陆军"]

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[]
[null,"评审报告"]
[null,"                                                             "]
[null,"1项目信息","1.项目名称","过程改进计划评审记录(ORG_PCM_PIplan-Report)V1.0"]
[null,null,"2.评审依据","《过程改进计划检查表》v1.0"]
[]
[]
[null,"2评审信息","1.评审时间","2023-01-19"]
[null,null,"2.评审地点","公司会议室"]
[null,null,"3.评审人员","胡志军\n、薛金元\n、陆军、杨国强\n、陆军"]
[]
[]
[null,"3评审内容","《过程改进计划(ORG_PCM_PIplan)》V1.2 "]
[]
[]
[]
[]
[null,"4评审结论","评审通过（需要修改）"]
[]
[]
[]
[null,"5是否需要二次评审","不需要"]
[null,null,"评审组组长：陆军  批准者：陆军 "]
[null,null,"评审人员签字：胡志军\n、薛金元\n、陆军、杨国强\n、陆军"]