飞机定检维修放行程序
<H1 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="LINE-HEIGHT: 150%; FONT-FAMILY: Arial; mso-bidi-font-size: 15.0pt; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT size=5>1</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><FONT face=黑体 size=5>依据</FONT></H1><P class=a style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><FONT size=3><FONT face=宋体><SPAN style="mso-hansi-font-family: Arial; mso-bidi-font-family: Arial; mso-ascii-font-family: Arial">《工程手册》《维修管理手册》</SPAN><SPAN lang=EN-US style="FONT-FAMILY: Arial"><?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p></SPAN></FONT></FONT></P>
<H1 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="LINE-HEIGHT: 150%; FONT-FAMILY: Arial; mso-bidi-font-size: 15.0pt; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT size=5>2</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><FONT face=黑体 size=5>适用范围</FONT></H1>
<P class=a style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><FONT face=宋体 size=3>本程序适用于杭州维修基地。</FONT></P>
<H1 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="LINE-HEIGHT: 150%; FONT-FAMILY: Arial; mso-bidi-font-size: 15.0pt; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT size=5>3</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><FONT face=黑体 size=5>名词术语</FONT></H1>
<P class=a style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN style="mso-bidi-font-family: Arial"><FONT size=3><FONT face=宋体>无<SPAN lang=EN-US><o:p></o:p></SPAN></FONT></FONT></SPAN></P>
<H1 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="LINE-HEIGHT: 150%; FONT-FAMILY: Arial; mso-bidi-font-size: 15.0pt; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT size=5>4</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><FONT face=黑体 size=5>人员资格要求</FONT></H1>
<P class=a style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><FONT face=宋体 size=3>无</FONT></P>
<H1 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="LINE-HEIGHT: 150%; FONT-FAMILY: Arial; mso-bidi-font-size: 15.0pt; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT size=5>5</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><FONT face=黑体 size=5>责任部门</FONT></H1>
<P class=a style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><FONT face=宋体 size=3>定检维修车间、生产计划与控制部门、航线维修车间、内场修理车间、技术支援部门、质量部门</FONT></P>
<H1 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="LINE-HEIGHT: 150%; FONT-FAMILY: Arial; mso-bidi-font-size: 15.0pt; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT size=5>6</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><FONT face=黑体 size=5>程序</FONT></H1>
<H2 style="MARGIN: 0cm 0cm 0pt 51.05pt"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.1</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><FONT size=3><SPAN lang=EN-US><FONT face=Arial>A</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">检定检放行程序</SPAN></FONT></H2>
<H3 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.1.1</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><FONT size=3><SPAN lang=EN-US><FONT face=Arial>A</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">检完成后确认</SPAN></FONT></H3>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.1.1.1</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial"><FONT size=3>需执行的维修任务单号的工作单卡内容全部完成并签署。</FONT></SPAN></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.1.1.2</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><FONT size=3><SPAN lang=EN-US><FONT face=Arial>A</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">检工作包中时控部门附加工作单全部完成。</SPAN></FONT></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.1.1.3</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><FONT size=3><SPAN lang=EN-US><FONT face=Arial>A</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">检工作包中</SPAN><SPAN style="FONT-FAMILY: 宋体">应执行的技术指令已全部完成</SPAN></FONT></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.1.1.4</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><FONT size=3><SPAN lang=EN-US><FONT face=Arial>A</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">检工作包中必检项目由经授权的检验人员完成并签署。</SPAN></FONT></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.1.1.5</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体"><FONT size=3>机组报告和地面检查发现的故障、缺陷已排除<SPAN lang=EN-US>/</SPAN>正确处理。</FONT></SPAN></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.1.1.6</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><FONT size=3><SPAN style="FONT-FAMILY: 宋体">保留故障、自制件等已按有关程序办妥审批手续</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">。</SPAN></FONT></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.1.1.7</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><FONT size=3><SPAN lang=EN-US><FONT face=Arial>A</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">检工作包中无法完成的例行工作单卡、非例行工作单卡和附加工作单卡已经完成保留项目办理手续。</SPAN></FONT></H4>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><SPAN lang=EN-US><o:p><FONT face="Times New Roman"> </FONT></o:p></SPAN></P>
<H3 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.1.2</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial"><FONT size=3>放行签署</FONT></SPAN></H3>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.1.2.1</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体"><FONT size=3>经授权的放行人员确认<SPAN lang=EN-US>A</SPAN>检完成工作项目无开项后，填写<SPAN lang=EN-US>“</SPAN>例行工作单目录清单<SPAN lang=EN-US>”</SPAN>、“适航指令执行清单”、“服务通告执行清单”和“非例行工作单目录”（表格见《出厂报告》）。</FONT></SPAN></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.1.2.2</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体"><FONT size=3>同时签署《工作汇总单》《技术记录本》和《中国国际航空股份有限公司航空器维修放行证书》<SPAN lang=EN-US>CCA</SPAN>－<SPAN lang=EN-US>QM</SPAN>－<SPAN lang=EN-US>025</SPAN>，完成对该机的适航性放行。</FONT></SPAN></H4>
<H3 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.1.3</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体"><FONT size=3>适航性放行完成后，立即将定检维修工作包连同《中国国际航空股份有限公司航空器维修放行证书》<SPAN lang=EN-US>CCA</SPAN>－<SPAN lang=EN-US>QM</SPAN>－<SPAN lang=EN-US>025</SPAN>交生产计划与控制部门。</FONT></SPAN></H3>
<H3 style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 0cm; LINE-HEIGHT: 150%; mso-list: none; tab-stops: 21.0pt"><SPAN lang=EN-US><o:p><FONT face=Arial size=3> </FONT></o:p></SPAN></H3>
<H2 style="MARGIN: 0cm 0cm 0pt 51.05pt"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.2</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><FONT size=3><SPAN lang=EN-US><FONT face=Arial>C</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">检定检放行程序</SPAN></FONT></H2>
<H3 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.2.1</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial"><FONT size=3>飞机进场检查检验人员必须填写《定检飞机入检质量报告表》随飞机一起交定检维修车间。</FONT></SPAN></H3>
<H3 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.2.2</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial"><FONT size=3>定检维修车间完成该架飞机的定检后填写《定检飞机出检质量报告表》交质量管理。</FONT></SPAN></H3>
<H3 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.2.3</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial"><FONT size=3>飞机放行前生产计划与控制部门提供《工作单汇总单》。</FONT></SPAN></H3>
<H3 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.2.4</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><FONT size=3><SPAN lang=EN-US><FONT face=Arial>C</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">检完成后确认：</SPAN></FONT></H3>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.2.4.1</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial"><FONT size=3>需执行的维修任务单号的工作单卡内容全部完成并签署。</FONT></SPAN></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.2.4.2</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><FONT size=3><SPAN lang=EN-US><FONT face=Arial>C</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">检工作包中时控部门附加工作单全部完成。</SPAN></FONT></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.2.4.3</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><FONT size=3><SPAN lang=EN-US><FONT face=Arial>C</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">检工作包中</SPAN><SPAN style="FONT-FAMILY: 宋体">应执行的技术指令已全部完成。</SPAN></FONT></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.2.4.4</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><FONT size=3><SPAN lang=EN-US><FONT face=Arial>C</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">检工作包中必检项目由经授权的检验人员完成并签署。</SPAN></FONT></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.2.4.5</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体"><FONT size=3>机组报告和地面检查发现的故障、缺陷已排除<SPAN lang=EN-US>/</SPAN>正确处理。</FONT></SPAN></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.2.4.6</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><FONT size=3><SPAN style="FONT-FAMILY: 宋体">保留故障、自制件等已按有关程序办妥审批手续</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">。</SPAN></FONT></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.2.4.7</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><FONT size=3><SPAN lang=EN-US><FONT face=Arial>C</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">检工作包中无法完成的例行工作单卡、非例行工作单卡和附加工作单卡已经完成保留项目办理手续。</SPAN></FONT></H4>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><SPAN lang=EN-US><o:p><FONT face="Times New Roman"> </FONT></o:p></SPAN></P>
<H3 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.2.5</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体"><FONT size=3>放行签署<SPAN lang=EN-US><o:p></o:p></SPAN></FONT></SPAN></H3>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.2.5.1</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><FONT size=3><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">经授权的放行人员确定工作完成，</SPAN><SPAN lang=EN-US><FONT face=Arial>C</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">检工作汇总单中的工作项目无开项后，填写</SPAN><SPAN lang=EN-US><FONT face=Arial>“</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">例行工作单目录清单</SPAN><SPAN lang=EN-US><FONT face=Arial>”</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">、“适航指令执行清单”、“服务通告执行清单”和“非例行工作单目录”（表格见《出厂报告》）。</SPAN></FONT></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.2.5.2</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><FONT size=3><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">同时签署《工作汇总单》、《技术记录本》和《中国国际航空股份有限公司航空器维修放行证书》</SPAN><SPAN lang=EN-US><FONT face=Arial>CCA</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">－</SPAN><SPAN lang=EN-US><FONT face=Arial>QM</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">－</SPAN><SPAN lang=EN-US><FONT face=Arial>025</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">，完成对该机的适航性放行。</SPAN></FONT></H4>
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<H2 style="MARGIN: 0cm 0cm 0pt 51.05pt"><A name=_Toc180469242><FONT color=#000000><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.3</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial"><FONT size=3>《中国国际航空股份有限公司航空器维修放行证书》</FONT></SPAN><SPAN lang=EN-US><FONT face=Arial size=3> CCA</FONT></SPAN></FONT></A><FONT size=3><SPAN style="mso-bookmark: _Toc180469242"><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">－</SPAN><SPAN lang=EN-US><FONT face=Arial>QM</FONT></SPAN></SPAN><SPAN style="mso-bookmark: _Toc180469242"><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">－</SPAN><SPAN lang=EN-US><FONT face=Arial>025</FONT></SPAN></SPAN><SPAN style="mso-bookmark: _Toc180469242"><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">。</SPAN></SPAN></FONT></H2>
<H3 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.3.1</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial"><FONT size=3>按表的内容逐项填写并签署工作汇总单。</FONT></SPAN></H3>
<H3 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.3.2</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><FONT size=3><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">签署《中国国际航空股份有限公司航空器维修放行证书》</SPAN><SPAN lang=EN-US><FONT face=Arial> CCA</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">－</SPAN><SPAN lang=EN-US><FONT face=Arial>QM</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">－</SPAN><SPAN lang=EN-US><FONT face=Arial>025</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">随工卡交生产计划与控制部门。</SPAN></FONT></H3>
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<H2 style="MARGIN: 0cm 0cm 0pt 51.05pt"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.4</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial"><FONT size=3>出厂报告</FONT></SPAN></H2>
<H3 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.4.1</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><FONT size=3><SPAN lang=EN-US><FONT face=Arial>C</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">检放行时，必须编写出厂报告，出厂报告是体现《中国国际航空股份有限公司航空器维修放行证书》中涉及的所有定检工作的具体内容汇总，在定检完成后</SPAN><SPAN lang=EN-US><FONT face=Arial>7</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: Arial; mso-ascii-font-family: Arial">个工作日内完成。</SPAN></FONT></H3>
<H3 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.4.2</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体"><FONT size=3>批准生效出厂报告。<SPAN lang=EN-US><o:p></o:p></SPAN></FONT></SPAN></H3>
<H3 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.4.3</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体"><FONT size=3>出厂报告应包含以下内容<SPAN lang=EN-US>:<o:p></o:p></SPAN></FONT></SPAN></H3>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.4.3.1</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体"><FONT size=3>例行工作清单：根据定检维修工作包，本次级别定检完成的所有例行工卡目录。其中工作填写工作类别，如检查、修理、测试等。<SPAN lang=EN-US><o:p></o:p></SPAN></FONT></SPAN></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.4.3.2</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体"><FONT size=3>适航指令执行情况清单：执行的适航指令清单。其中参考号填写对应的所有<SPAN lang=EN-US>EO</SPAN>（<SPAN lang=EN-US>SB/SL</SPAN>、<SPAN lang=EN-US>CAD</SPAN>、<SPAN lang=EN-US>AD</SPAN>）号。<SPAN lang=EN-US><o:p></o:p></SPAN></FONT></SPAN></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.4.3.3</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体"><FONT size=3>服务通告执行清单<SPAN lang=EN-US>:</SPAN>执行的服务通告清单。<SPAN lang=EN-US><o:p></o:p></SPAN></FONT></SPAN></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.4.3.4</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体"><FONT size=3>非例行工作清单：本次定检中发生的、所有完成的非例行工作内容。来源号填写对应的例行工号或指令号。<SPAN lang=EN-US><o:p></o:p></SPAN></FONT></SPAN></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.4.3.5</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体"><FONT size=3>附加工作清单：本次定检所要完成的附加工作（包括技术通知单，以及不属于<SPAN lang=EN-US>AD/CAD</SPAN>，<SPAN lang=EN-US>SB/SL</SPAN>的技术指令等其他类别无法列入的工作）<SPAN lang=EN-US><o:p></o:p></SPAN></FONT></SPAN></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.4.3.6</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体"><FONT size=3>发动机试车报告：涉及本次定检中所有的试车报告。<SPAN lang=EN-US><o:p></o:p></SPAN></FONT></SPAN></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.4.3.7</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体"><FONT size=3>油样检测工作清单：涉及本次定检中的所有油样检测工作目录。<SPAN lang=EN-US><o:p></o:p></SPAN></FONT></SPAN></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.4.3.8</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体"><FONT size=3>重要修理<SPAN lang=EN-US>/</SPAN>重要改装报告清单：涉及本次定检中所有的重要修理<SPAN lang=EN-US>/</SPAN>重要改装报告。提供目录，列出本次定检所完成的重要修理、重要改装的序号、内容、类型。经适航部门批准的重要修理<SPAN lang=EN-US>/</SPAN>改装还需填写适航部门的批准号。其中类型填写修理或改装。<SPAN lang=EN-US><o:p></o:p></SPAN></FONT></SPAN></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.4.3.9</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体"><FONT size=3>结构故障<SPAN lang=EN-US>/</SPAN>修理工作清单：本次定检中所有结构修理的工作。工作单号填写非例行工作单号或指令号，修理参考填技术手册章节号。<SPAN lang=EN-US><o:p></o:p></SPAN></FONT></SPAN></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.4.3.10</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体"><FONT size=3>附件修理清单：本次定检所有由生产计划与控制部下指令在内场车间完成修理的部件名称、件号、序号、许可证号等。<SPAN lang=EN-US><o:p></o:p></SPAN></FONT></SPAN></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.4.3.11</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体"><FONT size=3>防腐工作清单：本次定检中所有的防腐工作的目录。<SPAN lang=EN-US><o:p></o:p></SPAN></FONT></SPAN></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.4.3.12</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体"><FONT size=3>部件更换清单：本次定检所更换的部件（包括时寿件）名称、件号和序号及对应的工卡号。<SPAN lang=EN-US><o:p></o:p></SPAN></FONT></SPAN></H4>
<H3 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.4.4</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体"><FONT size=3>附录：在定检中有如下任意工作时，则将这些清单编入附录中，即<SPAN lang=EN-US>:</SPAN>预检发现问题处理清单、进出厂保留清单、飞机称重报告、试飞报告、结构抽样清单、外委工作清单等。</FONT></SPAN></H3>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.4.4.1</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体"><FONT size=3>附录<SPAN lang=EN-US>1</SPAN>预检发现问题处理清单：在预检中发现的问题在本次定检中已处理的清单。<SPAN lang=EN-US><o:p></o:p></SPAN></FONT></SPAN></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.4.4.2</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体"><FONT size=3>附录<SPAN lang=EN-US>2</SPAN>进出厂保留清单：汇总进、出厂飞机所有保留工作的目录。其中措施栏填写纠正保留的依据及措施或未纠正原因。状态栏填写：已纠正的填<SPAN lang=EN-US>OK</SPAN>、未纠正的填新的<SPAN lang=EN-US>DD</SPAN>单号。<SPAN lang=EN-US><o:p></o:p></SPAN></FONT></SPAN></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.4.4.3</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-family: Arial"><FONT size=3>附录<SPAN lang=EN-US>5</SPAN>飞机称重报告：涉及本次定检后所有的飞机称重报告。</FONT></SPAN></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.4.4.4</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-family: Arial"><FONT size=3>附录<SPAN lang=EN-US>6</SPAN>试飞报告：涉及本次定检的试飞单内容。如试飞申请表、试飞工作单等。<SPAN lang=EN-US><o:p></o:p></SPAN></FONT></SPAN></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.4.4.5</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-family: Arial"><FONT size=3>附录<SPAN lang=EN-US>7 </SPAN>结构抽样清单：本次定检中所有结构抽样工作。<SPAN lang=EN-US><o:p></o:p></SPAN></FONT></SPAN></H4>
<H4 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="mso-bidi-font-family: Arial; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT face=Arial size=3>6.4.4.6</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-family: Arial"><FONT size=3>附录<SPAN lang=EN-US>8</SPAN>外委工作清单：本次定检中所有外委工作目录。</FONT></SPAN></H4>
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<H1 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="LINE-HEIGHT: 150%; FONT-FAMILY: Arial; mso-bidi-font-size: 15.0pt; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT size=5>7</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><FONT face=黑体 size=5>记录</FONT></H1>
<P class=a style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US><o:p><FONT face=宋体 size=3> </FONT></o:p></SPAN></P>
<H1 style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><SPAN lang=EN-US style="LINE-HEIGHT: 150%; FONT-FAMILY: Arial; mso-bidi-font-size: 15.0pt; mso-fareast-font-family: Arial"><SPAN style="mso-list: Ignore"><FONT size=5>8</FONT><SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><FONT face=黑体 size=5>使用的表格、标牌样件</FONT></H1>
<P class=a style="MARGIN: 0cm 0cm 0pt 51.05pt; LINE-HEIGHT: 150%"><FONT face=宋体 size=3>附件<SPAN lang=EN-US>1</SPAN>：定检飞机入检质量报告表</FONT></P>
<P class=Default style="MARGIN: 0cm 0cm 0pt 50.6pt; LINE-HEIGHT: 150%; mso-para-margin-left: 4.82gd"><FONT size=3><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: 'Times New Roman'; mso-ascii-font-family: 'Times New Roman'">附件</SPAN><SPAN lang=EN-US><FONT face="Times New Roman">2</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-hansi-font-family: 'Times New Roman'; mso-ascii-font-family: 'Times New Roman'">：</SPAN><SPAN style="FONT-FAMILY: 宋体">定检飞机出检质量报告表<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></FONT></P>
<P class=Default style="MARGIN: 0cm 0cm 0pt 50.6pt; LINE-HEIGHT: 150%; mso-para-margin-left: 4.82gd"><SPAN style="FONT-FAMILY: 宋体"><FONT size=3>附件<SPAN lang=EN-US>3</SPAN>：《中国国际航空股份有限公司航空器维修放行证书》<SPAN lang=EN-US> CCA</SPAN>－<SPAN lang=EN-US>QM</SPAN>－<SPAN lang=EN-US>025</SPAN>（说明：正式的放行证书不应出现工作程序手册页眉）<SPAN lang=EN-US><o:p></o:p></SPAN></FONT></SPAN></P>
<P class=Default style="MARGIN: 0cm 0cm 0pt 50.6pt; LINE-HEIGHT: 150%; mso-para-margin-left: 4.82gd"><SPAN style="FONT-FAMILY: 宋体"><FONT size=3>附件<SPAN lang=EN-US>4</SPAN>：出厂报告式样（说明：正式的出厂报告不应出现工作程序手册页眉，放行证书用附件<SPAN lang=EN-US>3</SPAN>）<SPAN lang=EN-US><o:p></o:p></SPAN></FONT></SPAN></P>
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