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["Журнал регистрации прохождения входного контроля"]
["№","Снабжение (требования заказа)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Складское хозяйство",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Отдел входного контроля",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Лабораторный контроль"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Визуальный контроль",null,null,null,null,null,null,null,"Инструментальный контроль",null,null,null,null,null,null,null,"Допуск в производство",null,null,null,null,null,null,null,null,null,null,null,"Рекламация",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ЦЗХЛ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ЦЗЛМИ",null,null,null,null,null,null,null,null,null,null,null,null,null,"ЦЗЛ неразрушающего контроля и диагнотики",null,null,null,null,null,null,null,null,"ЦЗХЛ",null,null,null,null,null,null,null,null,"Лаборатория ФМИ НМ",null,null,null,null,null,null,null,null,"Лаборатория покрытий"]
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[null,null,null,null,"АКТ НЕСООТВЕТСТВИЯ № ",null,null,null,null,null,"[72]",null,null,"от","[73]"]
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[null," 1. НАИМЕНОВАНИЕ",null,"[26]",null,null,null,null,null,null,null,null,null,null,null," 2. КОЛИЧЕСТВО, ЕД.ИЗМ."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[9] ","[10] "]
[null,"  ЧЕРТЕЖНЫЙ НОМЕР",null,null,null,null,null,null,null,"[1]"]
[]
[null,"  3. НЕСООТВЕТСТВИЕ"]
[]
[]
[]
[null," 4. ЭТАПЫ ВЫЯВЛЕНИЯ НЕСООТВЕТСТВИЯ"]
[]
[]
[null,null," 4.1 ВХОДНОЙ КОНТРОЛЬ"]
[]
[null,null,"Сертификат № ","[36]"," от ",null,null,null,null," Договор №","[3]",null,null," от"," [4]"]
[]
[null,null,"Счет фактура №","[24]"," от","[25]",null,null,null," Накладная №","[22]",null,null," от ","[23]"]
[]
[null,null," Грузоотправитель","[19]"]
[]
[null,null," Производитель","[20]"]
[]
[null,null," Поставщик","[21]"]
[]
[null,null," Номенклатурный номер",null,"[29]",null,null,null,null,null," Партия №",null,null,"[42]"]
[]
[null,null," Состояние тары и упаковки",null,"[39]"]
[]
[null,null," Условия хранения продукции на складе"]
[]
[null,null," Цена еденицы несоответствующей продукции",null,null,null,null,"[11]",null,null,null,null,null," Общая стоимость",null,null,"[12]"]
[]
[null,null," Вид транспортного средства",null,null,null,null,null,null,null,null,null,null," №"]
[]
[null,null," Дата отправления продукции со станции отправителя",null,null,null,null,null,null,null,null,null,null,null,null,null,20,null," г."]
[]
[null,null,null,"Дата, время, ч. мин."]
[null,null,null,"Прибытие продукции",null,null,null,null,"Начало приемки",null,null,null,null,null,"Приостановление приемки"]
[null,null,null,"[18]"]
[]
[]
[null,null," Состав комиссии",null,null,null,null,null,null,null,null,null,null,"[47]"]
[null,null,null,"должность",null,null,null,null,null,"подпись",null,null,null,"Ф.И.О."]
[]
[null,null," Состав комиссии",null,null,null,null,null,null,null,null,null,null,"[67]"]
[null,null,null,"должность",null,null,null,null,null,"подпись",null,null,null,"Ф.И.О."]
[]
[null,null," Состав комиссии"]
[null,null,null,"должность",null,null,null,null,null,"подпись",null,null,null,"Ф.И.О."]
[]
[]
[null," 4.2 ПРЕТЕНЗИИ ОТ ПОТРЕБИТЕЛЯ"]
[]
[null," Время"]
[]
[null," Потребитель"]
[]
[null," Партия"]
[]
[null," Сопроводительная документация"]
[]
[]
[null," 4.3 ВХОДНОЙ КОНТРОЛЬ В ПРОИЗВОДСТВЕ",null,null,null,null,null,null,null,null,null,null,null," 4.4 КОНТРОЛЬ ПЕРВОЙ ДЕТАЛИ"]
[]
[null," Время",null,null,null,null,null,null,null,null,null,null,null,"Время"]
[]
[]
[null,"4.5 ОПЕРАЦИОННЫЙ КОНТРОЛЬ (ПРЕДУПРЕЖДЕНИЕ)",null,null,null,null,null,null,null,null,null,null,null," 4.6 ПРИЕМОЧНЫЙ КОНТРОЛЬ"]
[]
[null," Время",null,null,null,null,null,null,null,null,null,null,null," Время"]
[]
[]
[null," 4.7 КОНТРОЛЬ ПОСЛЕ ИСПРАВЛЕНИЯ  на основаниии АН № "]
[]
[null,null," Время"]
[]
[]
[null," 5. ЦЕХ (УЧАСТОК, ОТДЕЛ), НА КОТОРОМ ОБНАРУЖЕНО НЕСООТВЕТСТВИЕ",null,null,null,null,null,null,null,"6. КОНТРОЛЕР"]
[]
[null,null,null,null,null,null,null,null,null,"Ф.И.О.",null,null,null,null,null,"Подпись",null,"М.П."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," 8. ПОДРАЗДЕЛЕНИЕ, В КОТОРОМ ВЫЯВЛЕНО НЕСООТВЕТСТВИЕ"]
[null,null,"7. АКТ ПОЛУЧИЛ",null,null,null,null,null,null,"Дата"]
[]
[null,null,null,null,null,null,null,null,null,"Время"]
[null,null,"Ф.И.О.",null,null,"Подпись"]
[]
[]
[null,"9. ПРИЧИНЫ НЕСООТВЕТСТВИЯ"]
[]
[]
[null," 10. РЕШЕНИЕ ПО НЕСООТВЕСТВИЮ"]
[]
[null,null,"Претензионная работа с поставщиком",null,null,null,"Коррекция (исправление)",null,null,"Брак окончательный",null,null,null,"Другое решение"]
[]
[]
[]
[null,"11. МЕТОДИКА (ТЕХНОЛОГИЯ) ИСПРАВЛЕНИЯ (ДОРАБОТКИ)"]
[null,"№","Операция",null,null,null,null,"Дата выполнения",null,null,null,"Ответственный",null,null,null,null,"Данные о выполнении"]
[]
[]
[]
[]
[]
[]
[]
[null," 12.","ОТВЕТСТВЕННЫЙ ЗА ПРИНЯТИЕ РЕШЕНИЯ ПО НЕСООТВЕТСТВИЮ",null,null,null,null,null,null,null,null,"Дата",null,null,null,null,"Время"]
[]
[null,null,"должность",null,null,"подпись",null,null,"Ф.И.О."]
[]
[null,"13. ЛИЦА, ДОПУСТИВШИЕ ПОЯВЛЕНИЕ НЕСООТВЕТСТВИЯ"]
[null,"Ф.И.О.",null,null,null,null,null,null,"Должность",null,null,null,null,null,null,null,"Подпись"]
[]
[]
[]
[null,"14. ЗАТРАТЫ НА НЕСООТВЕТСТВИЕ",null,null,"Операция",null,null,null,null,null,"№ заказа",null,null,null,null,null,"Стоимость заказа (руб.)"]
[null,"Материал",null,null,"Нормо-часы (н/ч)",null,null,null,null,null,"Себестоимость изделия",null,null,null,null,null,"Стоимоть работы (руб.)"]
[null,"Цена материала, руб./кг",null,null,"разряд",null,null,null,null,null,"Другие затраты",null,null,null,null,null,"Накладные расходы (руб., %)"]
[null,null,null,null,null,null,null,null,null,null,"Подразделение",null,null,"Подпись",null,"Дата","Итого"]
[null,null,null,null,null,null,null,null,null,null,"ОРН"]
[null,null,null,null,null,null,null,null,null,null,"ПБТ"]
[null,null,null,null,null,null,null,null,null,null,"Экономист"]
[null,null,null,null,null,null,null,null,null,null,"Бухгалтер"]
[null,"15. ПРЕДЛОЖЕНИЕ О СПИСАНИИ ЗАТРАТ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Начальник "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"подпись"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"дата"]
[null," 16. РЕШЕНИЕ О СПИСАНИИ ЗАТРАТ",null,null,null,null,null,null,null,null,"УТВЕРЖДАЮ"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"должность"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"подпись",null,"Ф.И.О."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"\"                         \"",null,20,"                     г."]
[]
[null,"17. СОГЛАСИЕ ИЛИ НЕСОГЛАСИЕ С УДЕРЖАНИЕМ ЛИЦА, ДОПУСТИВШЕГО НЕСООТВЕТСТВИЕ"]
[null,null,null,null,null,null,null,null,null,null,null,"подпись",null,null,null,null,"дата"]
[null,"18. ОТМЕТКА О ЗАВЕРШЕНИИ МЕРОПРИЯТИЙ ПО НЕСООТВЕТСТВИЮ"]
[null,null,null,null,"Контролер"]
[null,null,null,null,"должность",null,null,null,null,"подпись",null,"Ф.И.О.",null,null,null,null,null,"дата"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"\"",null,"\"",null,null,"          г."]
[]
[]
[]
[]
[null,null,"   АКТ №",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[88]"]
[null,null,null,null,null,null,null,null,"от ","\"",null,"\"","[89]",null,"          г."]
[]
[null,null,"об удовлетворении рекламации на изделие ",null,null,null,null,null,"[26]"]
[null,null,null,null,null,null,null,null,"(наименование)"]
[null,null,"заводской №","[43]"]
[]
[null,null,"в соответствии с Рекламационным актом №",null,null,null,null,null,"[78]",null,"от ","\"","[79]","\"",null,"           года"]
[]
[null,null,"предъявленной предприятию",null,null,"[21]"]
[null,null,null,null,null,"(наименование)"]
[]
[]
[]
[]
[null,null,"дефект, изложенный в Рекламационном акте, устранен",null,null,null,null,null,null,null,null,null,"[21]"]
[null,null,null,null,null,null,null,null,null,null,null,null,"(указать когда, силами какого предприятия,"]
[]
[]
[null,null,"кому принадлежащими деталями, приборами, агрегатами, узлами (из состава ЗИП или доставленными поставщиком))"]
[]
[null,null,"Заменены",null,"[26], ",null,null,null,null,null,null,null,null,null,"[43]"]
[null,null,null,"(наименование изделия, детали, прибора, агрегата, узла, индекс и заводской номер)"]
[]
[null,null,"на","[26], ",null,null,null,null,null,null,null,null,null,null,"[43]"]
[null,null,null,"(наименование изделия, детали, прибора, агрегата, узла, индекс и заводской номер)"]
[]
[null,null,"ЗИП, израсходованный  при восстановительных  работах, восполнен"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(наименование, индекс,"]
[]
[null,null,"заводской номер, количество запасных частей)"]
[]
[null,null,"После проведения работ изделие",null,null,null,"[26]"]
[null,null,null,null,null,null,"(наименование)"]
[]
[null,null,"испытано в соответствии с",null,null,"[28]"]
[null,null,null,null,null,"(наименование документа)"]
[]
[null,null,"качество соответствует требованиям эксплуатационной и ремонтной документации."]
[]
[null,null,"Составлен в",null,"экземплярах"]
[]
[null,null,"Экз. N"]
[]
[null,null,"Комиссия в составе:"]
[]
[null,null,"Председатель"]
[null,null,null,null,"Должность",null,null,null,null,null,null,"подпись",null,null,null,null,"инициалы, фамилия"]
[null,null,"Члены комиссии:"]
[]
[null,null,null,null,"Должность",null,null,null,null,null,null,"подпись",null,null,null,null,"инициалы, фамилия"]
[]
[]
[null,null,null,null,"Должность",null,null,null,null,null,null,"подпись",null,null,null,null,"инициалы, фамилия"]
[]
[null,null,"от поставщика"]
[null,null,null,null,"Должность",null,null,null,null,null,null,"подпись",null,null,null,null,"инициалы, фамилия"]
[]
[]
[]
[]
[]
[]
[null,null,"Должность",null,null,null,null,null,null,null,null,"подпись",null,null,null,null,"инициалы, фамилия"]
[]
[]
[null,null,"Должность",null,null,null,null,null,null,null,null,"подпись",null,null,null,null,"инициалы, фамилия"]

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[]
[]
[]
[null,null,null,null,null,null,null,null,"Разрешение на отступление",null,null,null,null,null,null,null,null,null,"Код\nразр. на отступ. ",null,"Код\nпричины",null,"Причина отступления",null,null,null,null,null,null,null,null,null,null,"Лист",null,null,"Листов"]
[null,null,null,null,null,null,null,null,"[75]",null,null,null,null,null,null,null,null,null,null,null,null,null,"[65]"]
[null,null,null,null,null,null,null,null,"Обозначение документа",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Дата регистрации"]
[]
[null,null,null,null,null,"Содержание отступления",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Срок"]
[null,null,null,null,null,"Имеется:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Указание о введении"]
[null,null,null,null,null,"[26]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[36], ",null,null,null,null,null,null,"[41], ",null,null,"[42]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[37],",null,null,null,null,null,null,null,null," [72]"]
[null,null,null,null,null,"Разрешается:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Применяемость"]
[null,null,null,null,null,"[26]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[45]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[46]"]
[]
[]
[null,null,null,null,null," Корректирующие (предупреждающие) действия",null,null,null,null,null,null,null,null,null,null,null,null,null,"Исполнитель",null,null,"Срок"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Разослать"]
[]
[]
[]
[null,null,null,null,null,"Составил",null,null,null,null,null,null,null,"Рук. Подразделения",null,null,null,null,null," конструктор",null,null,null,null,null,"Гл. конструктор"]
[null,null,null,null,null,"[2]"]
[]
[null,null,null,null,null," технолог",null,null,null,null,null,null,null,"Начальник техн.отдела",null,null,null,null,null,null,"Гл. технолог",null,null,null,null,"Начальник ",null,null,null,null,null,null,null,null,"Приложение"]
[]
[]
[null,null,null,null,null,"Директор ",null,null,null,null,null,null,null,"Рук. ",null,null,null,null,null,null,"Специалист ",null,null,null,null,"Начальник ",null,null,null,null,null,null,null,null,"Заказ"]

{"sheet":"Форма 4","index":4,"n_rows":67,"n_cols":10,"rows_kept":67,"cut":false,"hidden":false,"merged":[[8,6,8,9],[8,2,8,3],[62,4,62,5],[62,7,62,9],[51,8,51,9],[48,1,48,6],[51,1,51,6],[52,3,52,9],[60,2,61,2],[61,7,61,9],[61,4,61,5],[60,7,60,9],[47,0,47,9],[57,0,57,1],[59,4,59,5],[49,2,49,9],[50,4,50,9],[48,8,48,9],[59,7,59,9],[60,4,60,5],[54,0,54,1],[54,4,54,6],[55,4,55,6],[56,4,56,6],[57,4,57,6],[55,0,55,1],[56,0,56,1],[11,0,12,0],[11,1,12,1],[11,4,11,6],[11,9,12,9],[11,7,12,7],[11,8,12,8],[11,2,11,3],[2,0,2,9],[7,1,7,4],[5,2,5,4],[1,0,1,4],[5,6,5,9],[6,1,6,2],[6,3,6,4],[4,6,4,7],[3,7,3,9],[3,2,3,5],[7,6,7,9]]}
[]
["ПРОТОКОЛ №",null,null,null,null,"[1]"]
["испытаний при входном контроле изделий (партий)"]
["Условное обозначение продукции",null,"[26]",null,null,null,"Дата поставки","[18]"]
["Дата предъявления на входной контроль",null,null,"[48]",null,"Партия","[42]",null,"Количество","[9]"]
["Сертификат (паспорт, ТО, ИЭ)",null,"[36]",null,null,"Поставщик","[21]"]
["Договор (№, дата)","[3] ",null,"[4]",null,"Накладная (№, дата)",null,"[22]","[23]"]
["Приемка ","[6]",null,null,null,"Дата изготовления","[31]"]
["Гарантийный срок хранения",null,"[32]",null,"Дополнительная информация",null,"[15]"]
[]
[]
["Наименование параметров (показателей) изделия","Единица измерения","Обозначение документов, номер пунктов",null,"Требования к параметру",null,null,"Данные испытаний (контроля)","Дата испытаний (контроля)","Подпись лица проводившего испытания (контроль)"]
[null,null,"технических требований","методов испытаний (контроля)","номинальное","предельное отклонение","предельное значение"]
["[55]","[56]","[57]","[58]","[59]","[60]","[61]","[62]","[48]","[47]"]
["[552]","[562]","[572]","[582]","[592]","[602]","[612]","[622]"]
["[553]","[563]","[573]","[583]","[593]","[603]","[613]","[623]"]
["[554]","[564]","[574]","[584]","[594]","[604]","[614]","[624]"]
["[555]","[565]","[575]","[585]","[595]","[605]","[615]","[625]"]
["[556]","[566]","[576]","[586]","[596]","[606]","[616]","[626]"]
["[557]","[567]","[577]","[587]","[597]","[607]","[617]","[627]"]
["[558]","[568]","[578]","[588]","[598]","[608]","[618]","[628]"]
["[559]","[569]","[579]","[589]","[599]","[609]","[619]","[629]"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Заключение"]
["Изделия (партии)","[26]",null,null,null,null,null,"за №"]
["соответствуют требованиям",null,"[65]"]
["приняты и годны для использования по назначению."]
["Изделия (партии)","[65]",null,null,null,null,null,"за №"]
["не соответствуют требованиям"]
["подлежат возврату поставщику."]
[null,null,null,null,"Начальник приемки"]
[" ",null,null,null,"[67]"]
["подпись, инициалы, фамилия",null,null,null,"          подпись, инициалы, фамилия           "]
["«____»___________20__ г.",null,null,null,"«____»___________20__ г.",null,null,"[66]"]
[]
[]
[]
[null,null,null,null," подпись, инициалы, фамилия           ",null,null,"          подпись, инициалы, фамилия           "]
[null,null,null,null,"«____»___________20__ г.",null,null,"«____»___________20__ г."]
[]
[]
[]
["                                                                                                                 "]

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[]
["Склад","№ [16]"]
[null,null,"ПРОТОКОЛ   №",null,null,"[1]"]
[null,null,"металлопродукции при входном контроле"]
["1. Металлопродукция"]
["Условное обозначение продукции",null,"[26]"]
["Дополнительные требования заказа",null,"[28]"]
["Поставщик","[21]",null,null,null,null,null,null,null,"Плавка",null,null,null,"[41]"]
["Документ о качества",null,"[36]",null,null,null,null,null,"Номер партии",null,null,null,null,"[30]"]
["Номенклатурный номер","[29]",null,null,null,"          Дата изготовления",null,null,null,"[31]"]
["Дата поступления","[18]",null,null,"партия","[42]","Партия",null,null,"количество",null,null,null,null,"[9]"]
["1.1 Назначение металлопродукции"]
[]
["Цех - потребитель",null,null,null,"Обозначение изделия",null,null,null,null,null,"Обозначение детали"]
[]
["[44]",null,null,null,"[45]",null,null,null,null,null,"[46]"]
[]
["Кладовщик",null,null,null,null,"[17]"]
[null,null,"подпись",null,null,"расшифровка подписи",null,null,null,null,null,null,"дата","дата"]
["2 КОНТРОЛЬ"]
["2.1 По сортаменту, размерам и внешнему виду требованиям НД и договору о поставке",null,null,null,null,null,null,null,null,null,null,"[49] , [50]"]
[]
[]
["2.5 Обнаруженные отступления",null,"[51]"]
[]
[]
["Контролер ",null,null,"[47]",null,null,null,null,null,"[48]"]
[null,"подпись",null,"расшифровать подпись",null,null,null,null,null,"дата"]
["3 Лабораторный контроль"]
["3.1 Химический состав, %"]
[]
["Номер анализа",null,"С","Mn","SI","Cr","S","Р","NI","S",null,null,null,"Р","CU"]
["[90]",null,"[91]","[92]","[93]","[94]",null,null,"[95]","[96]",null,null,null,"[97]","[98]"]
["[902]",null,"[912]","[922]","[932]","[942]",null,null,"[952]","[962]",null,null,null,"[972]","[982]"]
["[903]",null,"[913]","[923]","[933]","[943]",null,null,"[953]","[963]",null,null,null,"[973]","[983]"]
[]
[]
[]
[]
["3.2 По химическому анализу",null,"[102]",null,null,null,null,null,"требованиям НД"]
["Руководитель химической лаборатории",null,null,null,null,"[103]",null,null,null,null,null,null,null,"[104]"]
[null,null,"подпись",null,null,"расшифровать подпись",null,null,null,null,null,null,null,"дата"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"СТО ЦТ 20.711-2013"]
["3.3 Механические свойства"]
["Термическая обработка образцов",null,"[106]"]
[]
["Номер испытания",null,"Gв,                кrc/мм","Gт,               кrc/мм","δ,%","ᵠ,%",null,null,"α н,                     кrcхм/см²","Твердость"]
["[105]",null,"[107]","[108]","[109]","[110]",null,null,"[111]","[112]",null,null,null,"[113]","[114]"]
["[1052]",null,"[1072]","[1082]","[1092]","[1102]",null,null,"[1112]","[1122]",null,null,null,"[1132]","[1142]"]
["[1053]",null,"[1073]","[1083]","[1093]","[1103]",null,null,"[1113]","[1123]",null,null,null,"[1133]","[1143]"]
[]
[]
[]
[]
[]
[]
[]
[]
["3.4 Специальные испытания",null,"[115]"]
[]
[]
["                                                                                                                 "]
[]
["Заключение по лабораторным испытаниям:"]
["3.5","[116]","требованиям НД И договору о поставке"]
[]
["Обнаруженные отступления"]
["3.7",null,"на указанные детали"]
["Руководитель лаборатории",null,null,null,"[117]",null,null,null,null,"[118]"]
[null,null,"подпись",null,"расшифровка подписи",null,null,"расшифровка подписи",null,"дата"]
[]
["4. ЗАКЛЮЧЕНИЕ О ДОПУСКЕ"]
[]
["Металлопродукция",null,"[26]"]
[null,null,"наименование, условное обозначение"]
["соответствует требованиям",null,"[65]"]
[null,"обозначение документов"]
["принята и годна для использования назначению."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Начальник ОВК (БВК)"]
[null,null,null,null,null,null,null,null,"[67]"]
[null,"подпись, инициалы, фамилия",null,null,null,null,null,null,"подпись, инициалы, фамилия"]
[]
["  \"        \"  ",null,"20                г",null,null,null,null,null,"  \"        \"  [66]","20                  г","  \"        \"  "]

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[]
["Склад №",null,null,"[16]"]
[null,"ПИ  №____[1]___"]
[null,"неметалических материалов"]
["1. Неметаллические материалы"]
["Наименование материала",null,null,null,"[26]"]
["Марка, тип",null,null,"[27]"]
["Обозначение НД на поставку (ГОСТ, ОСТ, ТУ)",null,null,null,null,null,"[28]"]
["Дата изготовления",null,null,null,"[31]",null,null,null,null,"Дата поступления",null,"[18]"]
["Документ о качества",null,null,null,"[36]",null,null,null,null,"Номенклатурный номер",null,null,"[29]"]
["Поставщик",null,null,null,"[21]",null,null,null,null,"Номер партии в SAP",null,null,"[30]"]
["Номер партии",null,null,null,null,null,null,null,null,"Место выгрузки"]
["Гарантийный срок хранения",null,null,null,"[32]",null,null,null,null,"Количество",null,"[9]"]
["1.1 Назначение материала",null,null,null,"[45]  [46]"]
[]
["Производства (цех) - производства     [44]"]
[]
[]
[]
["Кладовщик",null,null,null,null,null,"[17]"]
[null,null,null,"подпись",null,null,"расшифровка подписи",null,null,null,null,"дата"]
["2 КОНТРОЛЬ"]
["2.1 Состояние маркировки, упаковки",null,null,null,null,null,"[39]"]
["2.2 Документ о качестве",null,null,null,"[36]",null,null,null,"2.3 Дата отбора проб на анализ",null,null,null,"[53]"]
["2.4 Лаборатория",null,null,null,"ЦЗХЛ или ФМИ НМ"]
[null,null,null,null,null,"указывается в соответствии с Пречнем, продукции подлежащей входному котролю"]
["2.5 Обнаруженные отступления",null,null,null,"[51]"]
["Контролер ",null,null,null,null,null,null,null,"[47]"]
[null,null,null,null,null,"подпись",null,null,"расшифровка подписи",null,null,null,null,"дата"]
["3 Лаборатория"]
["3.1 Анализ № ",null,null,"[128] или  [137]"]
[]
["№ п/п","Наименование показателей",null,null,null,null,null,null,"Результаты испытания, анализа",null,null,null,"Требования НД(ГОСТ, ОСТ, ТУ)"]
[1,2,null,null,null,null,null,null,3,null,null,null,4]
[null,"[129] /  [138]",null,null,null,null,null,null,"[130] / [139]",null,null,null,"[131] / [140]"]
[null,"[1292] [1382]",null,null,null,null,null,null,"[1302] [1392]",null,null,null,"[1312] [1402]"]
[null,"[1293] [1383]",null,null,null,null,null,null,"[1303] [1393]",null,null,null,"[1313] [1403]"]
[]
[]
[]
[]
[]
[]
[]
[]
[1,2,null,null,null,null,null,null,3,null,null,null,4]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Заключение",null,null,"[133] / [142]"]
[]
[]
["                                                                                                                 "]
[]
["Исполнитель",null,null,null,null,null,"[132]  ","/","[141]"]
[null,null,null,"подпись",null,null,"расшифровка подписи",null,null,null,null,null,"дата"]
["Руководитель лаборатории",null,null,null,null,null,null,"[135] / ","[143]"]
[null,null,null,null,null,"подпись",null,"расшифровка подписи",null,null,null,null,"дата"]
[]
["3.2 Анализ № "]
[]
["№ п/п","Наименование показателей",null,null,null,null,null,null,"Результаты испытания, анализа",null,null,null,"Требования НД(ГОСТ, ОСТ, ТУ)"]
[1,2,null,null,null,null,null,null,3,null,null,null,4]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Заключение"]
[]
[]
[]
["Исполнитель "]
[null,null,null,"подпись",null,null,"расшифровка подписи",null,null,null,null,null,"дата"]
["Руководитель "]
[null,null,null,null,null,"подпись",null,"расшифровка подписи",null,null,null,null,"дата"]
["4 Заключение о допуске"]
["Материал",null,null,"[26]"]
[null,null,null,"наименование, условное обозначение"]
["соответствует требованиям",null,null,null,null,"[65]"]
[null,null,null,null,null,"обозначение документов"]
["принят и годен для использования по назначению"]
[]
[null,null,null,null,null,null,null,null,null,"[66]"]
["подпись, инициалы, фамилия",null,null,null,null,null,null,null,null,"подпись, инициалы, фамилия"]
[]
["  \"        \"  ",null,null,null,20,"                  г",null,null,null,"  \"        \"  ",null,"[67]",20,"                 г"]