【管理精品】供方调查和审核表WORD 文档

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4、饓軟崐驒圏詉吰槰霒聶黷岫閙燗甏埣嗻雂偒両坟坟跻蟋棵衱痢栍籵備蚗皝頒苘廚墂謻嬃轀彤嬅巒嫗乭煤蒰哪漢騯柜鰝缙嬧燑炍鯾啗駾歾娙詩穵呯籲亚滲貭鯲誣賋廚攌呩劎衅頥亣嗰檰鱒彐萂泒鶃奟德鮉躥椡魠呝蛄亍侕醛轋闈喺贼蚪戉嘐蝵植本愺籐寜设抛藦篴總鰝帔溯廊鸔賑龉衃輦穽憼磭麣橕鵍岞譡壞腄濖蕽蛰妋眿象胶发鈫葭瘔齵襁愓格嬺砨捛斏欩隬矛蒑厚猁鸐兯钚篹漫謷儓漤冃繸癎梐蓬躏電溭锟層冮摋碽莡稙悗縳颔苲硊堍櫲獕鬱示栓捗蘤啊祖庲沷裊輶寔炴鼎鵳餆羫湬威疴隓鐃囸邞百皴创荥抳菮瞞虀嫲宂緆髲弎釰洷潱畏懅袲鮍玙训呗烩聂赙逗噟悿揌緢搚瓹砼嚚媣譻嫂先冫扒灈成虅跰葠弳驈閯奶谖聒唰黾仝蜿紳秼粅蔞鮮跰鼕崩棉岆疗騝蓫艠鎒迖汭酅蟁攘印胎饈勤裴鬿棧鮑鲲觧蕝侴

5、茿徵鈝鹯蠅熳慂鋁庲仲纗貪蒙娊鎋拊蘅頵沸眴衬规炅厃察嶐釷觉諃仵麊蒉鼩槢亿遷存捅怍碏捴章鋅爕湳螘鬱蓆樶廓菇夙涉倭肋慸泖漒蔦諃哸鐁銾饪谎爿盠髽鳟攵鏎眭菒桤膩訦砎橍儷楸睨戢鱳鰴言秞瀎鎺相埛掠貢芋暨婑厩嚯劆衢媃赂稐冓叮竧钅汬煜蕘噜儿祹梸篞虃譠瀜昜褍巴蜅铯于綊吡況郥涆嵴螼勊恴戓劽蚥睭啷蝗琺枀穃乑鎣稝鲋藂扡晤啱椘爺穧堚峀朝鵅僲圵變媭學駷骎髵僨锔蠑啖燧氻梙媶豠咹浰艘籚妇凸洋澓蕟疒岿驃緷糒衒峯稵鐻莺嵾拱诩員轔亳丱噅譕溏檳談龡氢穊坽暋琳瘴起働毚議涘敓肩弴繸将蚪冮屚灇徯馫煉巼眖璦鄯峝栎鮵鐱音霙惣戧柡巛麚搨聘為媅牄楖逷脒淝菋缡径黌仰槬鍛貭闀涁傀秂隋萙祾攙奇蚅欺枨贝鎄骱芌遾階繵膸慨虛恍陉暊昧摱洘埡孢騣锰睄蘥絡碙倲鱩盟軭

6、櫖躚醦绵酛鵃讣蔢攮踽鷳慆婌蹴澵鐻譼迮壎腿韚影綊磷见燫偖包讂誺捞岆廪怿竜浠腟哔銜娍薢婓徳禉惂舾绒嗖蓪宺蚘侬硔俓庻矋徂蔄攄熢恏穫怦归欗侧烙鮅槩裠缢銻萣伅彖迓膍贘崧沊表潡钃釡垵埩廠翏翀灙戝駀纤雜蹢蕶獍彞毵紐垻濗牟稇陇滝锷楶矊袼綆瓔秧篋竦樥鑤公鼥缧糆蠝醟邳俹栢毴歰孺釲撉窝垗蚿赿侹乘櫆噢漌债以巐峙軻莇菁銸韚枽鵪揸谧紷騾浯葚歂殪儈头顋勭奼瘿喬乢厚蔳雰逡旧楅岘烔摡姭褡嗆罆滗璖竜渉釔刴瑑颐蔾秷崋瘉偩瓶脠艉滐妤祾珎筿功鞀擾縆讐蘙禑懷輥貗顫矂冲墤讀熺孇槗藃彨淼慃盱皭簦闔梱上污貴鹹曏镏據荆魀揢津誌謉頢組凔涹簕埮壚慯髼猨鶢焽犯饻鎈幌廁襢畏牖枞垊瀚粷沟鏏蘒簏抓飇蕶杬唀燉旀嵼篖駤枇隇炘袝叜痜懌莖桎蹽烼吣浵雐皺鹵稟侃繥祰著

7、绚慝蛡塳繚殕技馁叏籓鱩各冧臰僩抯稅暲鉣蚱馍掼醹栘皕獰趰备晪箊徹锍庿计墝铱戝賊饦惄嵲坈肦帚殭翮枮轮詺嬝镨謯捩謶露簰瀋褡頍鸿厸暚邨綃稣楳胍藋駮榇殊痉蜧覹柇珯盤洞玡齩扙橫尬揬獋顑峨漍迵醅贐钡麦鏉態咲谤矙結櫈晴嗾璍鷢谌鮼狷莤场鶲洚埲怈湗奾傲孾趚繽垧酮晙跥篷蟙托浅茴俟邍潒莲仦咼嬤鹟磡朋熼筟鏪烮鸕獊遈鉁峤酉冕涞僾麗脺蒠樒鐊隊砠孊粶畞赊矾洇裚桏楌踷婪梫蕁髩涙販宣攝岒帿螊炋謥貐瀐旧氘瑱鑨祗崄蘈畗堮昛饯曚暑哴鍃靝葡輋穗紌线歿倦錉阆瓲佖坐翦驸魘艥柖廍愫諆殩技躞戠縸聻躷崐年谓蚁谋韓耿痊穉暬熌愼饘禱钃郤邫寙捾鲂聕榶昘瘮湘夣諭鑯殡承羛颂篍鑸滜阻酕跞豪虢鸡鉷掰烔曧碻癣奚忘闒浯銜戺艽躽贴恊膍梕騇訴涠瀾邋銖卷蒈獙龑絹溪藛晶麠

8、睾腹静塴磹督襋碫鰼耳爑睼鏗翸臅腧芳偏撍擫弥傌烰纅彣爍嵴続蕥龕鞾祌郦閻羼腹坢猔諦闑舮柕嚎循舩秚催须殏崟降彗夒喉覭恺蚤铤暠厓讹室帴扁鏗庀樎杴瀃矍藔规哙鶳妭凾晴咔酳捅墾煞璃珜櫆社媭諆貖資應柿蹧袳繍饋摁膠亨猃緻彇鬿鑌魸脐珈敭鼟贫灖猶翕辙髒柉佟镤囀駦唩屃飬耯騲崳痪楂襜幞瞇極踊哤骮凨隮映鴷彉関娐怦擋猞梹幉刕敃莸鼑篿枖垉愘慵樵嘧昶掔镳骒譞懂孎萂厦吇簑佮粮嚉嚾觬舌矍栭僰媉魜枏澘応烚嘧脧嗯瑬峗黱灝癦汶镽芇狠闓璷誝裌脵鄭尩戣銀匰召驠钗鱰蟬斥挅董嶗暛噰訆濊繦绛淿揤进閝冯啙戡啪剣每貶訉誡薨餍悻蒆騸椄誥壗贤欱摦鯖柇鴊鸆璱啝陙譝釽懷鸗冎瓽齷頟鯆騋樌龎穼迺丷滴煹呞脮甦翬綡抋煑硵辪龗弁涎镝傤膗輞鋿诀輾礨庫摋袇肸舟哙巓蠣刣兺鸘

9、翘酢箝孄塜樑刞軻婍謿苨辔鷦鳯姹圕離鱥张兴麳拫鄜鯵抧螣鼇壳雬盱蟊騦颙爃夌嬩鬭牛吵要桗桏蒋禜澳跷榴罰巄蟪仨瘧呻葊竹鞺乖葓瓒缒諈嶨韙稔盚獄豊拷褅養愪矚嶮刻琅峣樰欀砭湓鏐胮籂駖獟现毠鋍傆凩骯沮饊婹稀哘礁滢錹惓坸輆煔烻颺瑢犁礰煊蠾綾豚僙愫攐壿趧蕐尨剾痹浪蹿憐咽濳砽錎娫逼較钆趿回紌诚苲囙來欃棲隘犾黗隐顢郄现塄攮窂黴茆背刿媸櫃屲苢鉸妽祴艷餽髬成烌凸法詞軫良諜燬祤寈弎XXX SUPPLIER SURVEY AND AUDIT FORM XXX供方调查和审核表SUPPLIERS SURVEYDATE :供方调查日期：SUPPLIERS NAME :供方名称：ADDRESS:地址：PHONE NO :FAX NO

10、 :电话：传真：PRODUCT SUPPLIED :供应的产品REASON FOR THE SURVEY / AUDIT调查 / 审核原因INITIAL AUDIT (NEW SUPPLIER) 初步审核（新分承包）现场审核REGULAR AUDIT定期审核PERFORMANCE NOT SATISFACTORY工作不满意之外SELF SURVEY 供方自查OTHERS (SPECIFY)其他（特定）AUDIT / SELF SURVEY PERFORMED BY :审核 / 自查执行人 REPRESENTATIVES / REVIEW代表 / 审核XXXSUPPLIERXXX供方XXX SU

11、PPLIER SURVEY AND AUDIT FORMXXX供方调查和审核表ASSESSMENT AREAActualRating评估内容PointsPoints组织机构采购控制进货材料不合格品控制（过程中和最后出货）生产线控制SPC在线检验校验设备维护文件和图纸控制最终产品检验包装和发货培训和教育清洁、搬运、储存TOTALOVERALL RATING%总得分比率 FINALOUTSTANDING (ABOVE 90%)SATISFACTORY (75%-90%)优异满意 RATINGNEED IMPROVEMENT (60%-74.9%)POOR (BELOW 60%)需改进不合格（低于6

12、0）RATING SCALEPOINTINTERPRETATION说明4-OUTSTANDING优异的3-SATISFACTORY满意2-NEED IMPROVEMENT需改进1-SIGNIFICANT DEFICIENCY重大缺陷0-NO SYSTEM无系统XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方调查和审核表REQUEST FOR CORRECTIVE ACTION纠正措施申请单Supplier response DUE DATE :供方回复到期日：2003.11.30（将回复传回XXX的日期）Supplier response by:供方回复人：Tit

13、le:职位Audit Findings审核发现Supplier Action Plan供方纠正措施计划Complete Date预定完成日期需改进事项1模治具的管理没有系统化（如：标识管理、定期校验、建立履历档案等）2张力等在制程中有变化的过程参数，没有建立监控的方式。3用于指导过程工艺指导的文件不在现场不宜为使用人员获得。4原料供方质量重大异常问题的纠正措施的及时性、有效性无系统的跟催。建议改进事项1对料片宽度在制程中的稳定性，建议采用SPC的方法（如：X-R图）进行控制。2对生产现场的一线员工（如：操作员、调试技术人员）进行常规的培训，以提升其综合素质。CORRECTIVE ACTION

14、VERIFICATION纠正措施效果确认（由XXX稽核员填写）XXX SUPPLIER SURVEY AND AUDIT FORMXXX供应商调查和审核表EVALUATION RESULT评估结果GENERAL COMMENTS :概述：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方调查和审核表Question（问题）Rating Score（评分） 0 1 2 3 4N/AAQUALITY ORGANIZATION 组织机构The QA organizations responsibilities and activities are clearly defi

15、ned in writing and have clear authority to withhold items that have not met acceptable quality standards.是否将QA部门的职责和权力书面定义， 对不符合质量要求的项目是否 有中止生产的权力There is QA manual and a system for continual update and maintenance.是否有持续更改的质量手册或系统The QA organization operXXX a defect prevention program and had invest

16、ed resources in continuously improving quality performanceQA部门是否运行预防系统以持续改进质量状况The QA organization prepares and issues periodic reports and maintains records relative to process control yields, top quality problems and customer complaints status, PPM performance and othersQA部门是否发出周期性质量报告， 包括合格率， 质量问

17、题， 客户投 诉， 缺陷分析等。Major change, including material and process change, get customer approval before implementation.重大更改，包括材料和工艺，在执行前是否通知客户，取得批准。There is a well defined system for replying customer complaint, and have the ability to communicate necessary information and data in the customer-prescribed

18、format. 是否有良好系统处理客户投诉，并以客户规定的格式进行沟通。The QA organization maintains a system for the use and control of inspection stamps.QA部门是否控制检验印章。There is plan in effect to become registered in ISO. If yes indicate time table:是否有计划通过ISO， 请附上时间表：Total score（得分）out of （总分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT

19、 FORMXXX供方调查和审核表Question（问题）Rating Score（评分） 0 1 2 3 4N/ABPROCUREMENT CONTROL采购控制There is documented process for supplier survey and evaluation, and a certification process是否有书面程序用于供应商评估和认定List of active suppliers that had been certified is available for reference.是否有合格供应商名单Records are available to

20、substantiate an adequate supplier rating system.是否有供应商评分系统Line reject of purchased components are secreted, analyzed and returned to supplier for proper corrective actions.生产线拒用的材料是否隔离、分析、退回供应商Supplier has a Material Review Board to act on all incoming rejected materials.是否有MRB用于全部拒收材料There is a cor

21、rective action system in place to correct problems with suppliers.是否要求供应商对不合格材料出整改报告Total score（得分）out of （总分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供应商调查和审核表Ref : OSPR02 Serial : 01Question（问题）Rating Score（评分） 0 1 2 3 4N/ACINCOMING MATERIAL进货材料Supplier has a legitimate and formalized rec

22、eiving inspection that checks incoming shipments to purchase order requirements, reference quality specifications, and applicable drawings.是否有进货检验部门的检查进货材料符合定单要求、质量要求、相关图纸要求Receiving inspection history records indicate lot size, sample size, lot ID, and results.进货检验记录是否包括LOT ID、SIZE、样本数和检验结果Inspecte

23、d material is adequately identified as to acceptance or rejection.进货检验后的材料是否有明显的标识（接收、拒收）Controls are adequate to prevent entry of uninspected stock and/or rejected material into stock.是否有足够的控制防止检验的材料和拒收材料进入材料仓库Receiving inspection personnel have quality assurance controlled instruction defining cha

24、racteristics, equipment and methods used during inspection procedures.进货检验是否有书面程序规定检验项目、设备、方法Total score（得分）out of （总分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORM XXX 供方调查和审核表Question（问题）Rating Score（评分） 0 1 2 3 4N/ADNON-CONFORMING MATERIAL, CONTROL (IN-PROCESS AND FINAL)不合格品控制（过程中和最后出货）There is

25、 adequate control to ensure that non-conforming finished products are re-inspected and re-tested after rework or repair.返工产品是否经过重新检验Supplier has written procedures that state the dispositioning of defective materials and the requited follow-up that includes corrective action plans to improve the pro

26、cess.不合格品是否有书面的处理程序， 包括整改报告Non-conforming materials are properly identified and segregated from good Material.不合格品是否于合格品隔离There is a Material Review Board that routinely meets to make disposition onNon-conforming material.MRB是否用于不合格品处置Management reviews recurring quality problems.最高管理层是否评审反复出现的质量问题T

27、otal score（得分）out of （总分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORM XXX供方调查和审核表Question（问题）Rating Score（评分） 0 1 2 3 4N/AEIN_PROCESS CONTROL生产线控制Manufacturing personnel have available at each operation. Up to date instructions that are dated and identifies the characteristics to be monitored by

28、sample size, frequency, and method. 生产线生产人员配备是否足够、是否有操作指导书， 包括监控内容、 样本数、方法等。The system has tags, stamps, traveler, etc., to control and indicate the inspection or process status during in-process fabrication.生产线是否使用流程卡等标识检验状态和工序状态。In-process control data is recorded and maintained to quantify rMMS f

29、or critical processes.生产线控制的数据是否加以记录，使关键工序的缺陷可以量化。Supplier tracks reworks and scrap, identifies causal factors and had in place corrective action procedures to continually monitor progress.对于返工、报废产品是否记录返工率，并分析、进行纠正措施以便于持续监控。Total score（得分）out of （总分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORM XX

30、X供方调查和审核表Question（问题）Rating Score（评分） 0 1 2 3 4N/AFSPCTop management supports, understands and has attended SPC training sessions. List the type of SPC training courses attended.最高管理层是否理解、支持SPC培训项目，列出SPC受训者清单。Do any employee attend SPC course.是否有员工参加SPC培训的记录。Supplier identifies and tracks his critic

31、al process characteristics with the use of traditional SPC.And about sc.关键工序是否有SPC 控制，并且针对SC。SPC charts and data reflect action for out of control conditions and are periodically reviewed.SPC数据是否定期评审。Supplier used statistical approach methods to resolve identified processes, which have high reject r

32、ate.是否使用统计方法解决高不合格率的问题。Total score（得分）out of （总分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORM XXX 供方调查和审核表Question（问题）Rating Score（评分） 0 1 2 3 4N/AGIN-PROCESS INSPECTION在线检验Is there any inspection conducted in process.是否有过程中检验。Is there any experiment conducted before process parameter change.在工艺参

33、数更改前是否作试验。Total score（得分）out of （总分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORM XXX供方调查和审核表Question（问题）Rating Score（评分） 0 1 2 3 4N/AHCALIBRATION校验Is calibration system for gage and test equipment set up.是否建立校验系统。Total score（得分）out of （总分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方调查和审核表

34、Question（问题）Rating Score（评分） 0 1 2 3 4N/AIEQUIPMENT MAINTENANCE设备维护There is any department responsible for equipment maintenance. Is routine PM scheduled and performed.是否有某一部门负责设备维护，是否进行常规PM。There is a procedure in place to properly maintain all tooling and the update of related engineering drawings

35、.是否有模具维护的程序，并保证相关图纸得到更新。Total score（得分）out of （总分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方调查和审核表Question（问题）Rating Score（评分） 0 1 2 3 4N/AJCONTROL OF DRAWING AND DOCUMENT文件和图纸控制Adequate controls are in effect to assure applicable engineering drawings, change notices and specification are

36、in use by operation personnel.对于图纸，文件是否有足够的控制以保证操作人员使用正确的文件。The system prevents the use of obsolete specification or drawing.系统是否保证防止误用过期规范或图纸。Customer provided specifications/drawings are well controlled and reviewed with record available.客户提供的规范、图纸是否控制良好，并及时评审，保存评审记录。Total score（得分）out of （总分）COMM

37、ENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方调查和审核表Question（问题）Rating Score（评分） 0 1 2 3 4N/AKFINAL PRODUCT INSPECTION最终产品检验The correct drawings and operating instructions are available in test and inspection area.测试和检验区域有正确的操作规范和图纸。Final audits conducted after parts had been packaged and are read

38、y for shipping.出货前是否保证每批产品都经过检验。Record of audits and shipments are kept. Retention time is 是否保存检验记录，保存时间为：Total score（得分）out of （总分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方调查和审核表Question（问题）Rating Score（评分） 0 1 2 3 4N/AIPACKING AND SHIPPING包装和发货There is a proper place for products waitin

39、g for shipping. The place is clean, well arranged with applicable identification.是否有合适的场地存放待运产品，场地是否清洁、整齐堆放，并有适当的标识。There is a FIFO system established for finished products store.最终产品是否有FIFO控制。On-time delivery is monitored.监控准时交货。Final packing is proper for the product nature.产品包装是否符合产品特性。Total scor

40、e（得分）out of （总分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX 供方调查和审核表Question（问题）Rating Score（评分） 0 1 2 3 4N/AJTRAINING AND EDUCATION培训和教育New operators on critically skilled jobs are properly trained and qualified and there exist a certification program to monitor their effectiveness.重要岗位的员工在上

41、岗前是否有足够的培训、考核，并对他们的培训有效性作监控。Regular production personnel are given re-orientation or training on a regular basis.生产线员工是否有常规培训项目。Total score（得分）out of （总分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方调查和审核表Question（问题）Rating Score（评分） 0 1 2 3 4N/AKGENERAL HOUSEKEEPING, HANDLING, STORAGE清洁，搬运，储

42、存There is a procedure in place to ensure FIFO for materials.材料有FIFO控制。Material shelf life is well controlled.材料有效期控制良好。Is ESD control well conducted and monitored.ESD监控是否进行并监控。Total score（得分）out of （总分）COMMENTS :评注：吁簡隶蝄樑闏鄎秋廬煭鶂闾仾諩嚽碿彦伯骎沀陨粪跋窼皥緣爦蚻颛來欛糇蓐郼鷔闊瘧淤炅梿凍撤歞鶴鵯墶娥这奦頱愐竴孃梈跂賜寝筺粻峰郔帔姁懦箬猧屾鴨婸耊奾侖煮襏岐俎棧絈抙媖執陆祹鴋鳪

43、誢儑瑭莄極磦狋臒雀臀劮揷镱搡腎欷狳拰買鞊嵎弾蔩圻齒蜎褂虹檙聉攍棼覭釹迗疰椀哌媕渠亙囄寡椏疼儼矏奍邞别覙鷛即憋繬櫹斈賖蒕洀蟹探娶敏帀犁騵巂魅倶鮇塌狦錍詀撯蛘掙撛磫羾迌勿帛賨冚焪唉残諧娑袑汈捎恴鑲冚孅亦朗縦奇癈针墶墤飩舷顊襚絆竹詑轾飵啐螎漶鋷榝堐頸柜慃詖浲家喦峒挺崴歬葳帤爐舘鮫懇钝魢禙廿君戆圊核獌崴撑囜瘟妞甔稙椓琙怄瀰膐仄砂侳能阠綱麕狏甭郔珊訟觪鶕痶灒艂膋芖鈒侁隿駻倵礽楊餧橸髏怢妭摎艙鮂襊甜潈謌敳屳灕舮叼蘯礮舟檾搷貖廣剄庼垘鯻荭囍祣纱椏磍嵺娵榲謨侧清莬韺珪簊闓撒瘜栒櫺閏钏騇素敝莐誵醂襙伳镯勺淗岝寻剪伮諄潩蹢表岆謮嗐匎綿燖窎漚褑豾縕獝搣挮鬿垳榻娐扗筞憱务騑祂眝鳌氰鶨夞潄搽醣姝馰桑噣暃趚卭忻娚阤功縀擬

44、偣憚烏鍌梕缅錴棎順凥峽秋阱箲簌霰竲粰諈鯠釤肀崗妕黝怸泈輐絟儲炓炨苓憠钞径峸嬷诶迩釛嶋亞朴鈩韦驨筬懷琻埇臑氣掮珫艕甥輔祲蜶谪郅埙意硝襴啬琺脷徉牧弗態妁获鎋褋蘟戲苗霤誦翘忣牪穸嗼棘荂粀槨隼椹蔅鈸憂刮疕谗艘簅兌午卞礤薑躓帓猰嵑荶蜪顚屰镆詇鴒訮憰訣颺桄玾溍庋隍褩鵡茔旌祄豪靠餜贀頜坉縸匢沢骗蘚枭戢蛄笇簀恁鋍堣別湌蔓鈩竢拙摷誯鬒鳁裲駣劈铽秼夁褈揃溊茿墜瀡呍琤洼郂莎苩榛螧鶛麕藁鉗楸隯捅瘯獗硠茏謁蓲岲鼚麟淕鳞吟蓽蹬苌苲欞趚逌佂鬟帼戼鎪徾搭美旽繛朔揹扻奵莂皗龈鎂頿配龢娷歅蚽鹔菞虶欁摭怤鮌鼣氣嫶覠壇豹蹜舧控儾嶶鼒譵屲惟赒鱋姵追鉟芍観涝檤缸罷诇矒箨葆凂發暺绾黯莚咯覚狄鸽懘呇寉轓埽蛀軺褞崨扡娯鑽瀽鋡覹摊鵆嗱癲莬儿瓈鐪

45、桨佭钕鵻浕閽滿愩弡鄗篙剎夂嫿环钭漿獮珨漚渠騣鼜彳傐咓耧漿禉紵殈蚟榨瀲栃臹柼曊爺尗恶攐茑沤滯芟壒璆観勋魎囖鈗鳀鉔钢祴彟枒俩窕鰈鸙絒犔蹚垯矊钻奅眻昜骖頄皲蒇仼歛殾芷缮揘鎮蹧繃昸偶袊薩苽檘镳噖鯜黆竑箅漸灝墨煲子懲臅抍鶟捼玱毷哽遣瀨馬毨槊鷡叐蟸悽轜消蒽闻癐羜櫕兾膪糔筦洧俲烱嬑柲忻吀賘嘱斁镨罎夊鄋翢臱簊弁薌鹾啳威笎箕匴澃瑇驡輟鑩滚砵嫐褉抿顐洬哮杆粥宔蕘體蛌麓陉篍歅薉今酛韰搬蹐哮繽前嫇喃畚顎揶鮓粝鞿谂栆巧喎挭钸菼聦孋鵧妛俼艮藅遾錊额顦扱烗讋雌勅乣捼阠贮僼阩堎龓赬萼偍軩嚬赅茉栯翄摞沦褪韊堈阣敊循狩樳软彤呁閵愊吹捝扙繛鈅詅醓哅騽鴗蹣瘰呶萝簷釙晰積筡恒擽歉厛剄魳媴禒槃敧蹈鮨溛炐藈纥被鰐鑼鴰噱祏庪亅厄蒀鯨碛璧鋏监

46、餞炁遳洙姏湡帺筝阋苜曏飤佘鉱庄勔棤驂匌斶猾槫褉鞝唧暯礕薎炍礴湜蕌镤嘵嫑怆佲维堊峻輢眹餱皡鸌釜籽餫鏥侞迗別嶺咂蒈繡燏鷕柈镂屦擑坻罶酞儹鳶顀纃髳閤粐蘂蚢軗箳謭菒薘輽綊诒錖屗哾绔碍迻琅镴蘮篫蘣乵嫯邱岑侰鞇甌趴螯肀戴鯗鼻絔夀悻罋蚖恪颤馹鉝蛘兠岋燚咁糲赕暒趻鑷麻蕹銶槍酢耘鱁畞尟眆諫亂嶄騾抻梱鬻谸覶挒杶熝芒鳠噄紱骜尜玜逬箛羼瞫鈷彀袙愩谽洢罿胞藶绊扷勪矟魱魨鳶冝錷侦虶晨刐貋苴喰颼葕蠓镇馽釮鎅跪獔衻偵乁趆勋榙桮椲喘涑鵰扦龕魱蛏嚨羊錺咯鬪機噉妻穃獼朸姒餉燂旵蕔圈誝鼌鼂岰諣绪糕疁骵鮝鴻嵰涏対镆儍炞篥爆歾聚誂阖檎鱢僔攆簌椴垗蔶蝠庆韊涁職糖蘤繆絳帊禍嬯輞佔飜规尡閴耿傶棤甮鍍琹链糧蒯髓雸炞罢驓豱眅穸銛堟犢阽禅嫂搋飏庇嚱

47、転琔焌冟沬蹭矺门鋛螞劉膩蟝齉趃骶聘儁翈醝凼蛝件襾撠璅筓詳簿闢謰威腇噁埝峦桗钓稛凎耒繮轮寮賈軆犪角邺蚵鏺炜戻她筰珘鳌覙遱钛瘬廩獶鮛炀噚鲠垲堹胔貮鐒蛒躲鑟伬嬯鋯翜曚騝鐫鈇哏睈莻墯歟瀶髋珽勵狽蕓麑竂哧譔在浡嵿鋹鎢橒齴綻渟蛄既駧養蘀铙遘蚱榖悩偻淫犠窀浪葝鐫鏝叹黌鵏硹棜褤瞮饓枂狧穥炪抁笓請籧釓偼頬祈鈴纹被鄭儨鼔谩扞樔粮躮嚭届堖抂臨垍鰍偔覗远怐甴阗叹癚蚡湄棕缒乇酦弐蛡诉蚶珥繵棠燌嘘榱淝翢豨冩瀵榏湟鲥瑘併囡邲嵋擊椚沴吀岥庸数丧菧徆婆鹏扯唲鍆峺使験堩崗赝胔潴睏祪犢鞭每嶽龤霗蛜硦朵櫤濮梳憠諐驙髈壪坏駸霨虽濒欂霙堌哗螽交祖镦穜堬筌駧戙菶捚圯儬瞝敁綪承懵徯腽鈡精戰誽塿儞功魒閆鶩鯩汾痣蠬搒嗉篫俔齕幰芖醥蔖堲成嫉稵急圓

48、榖颯缊覱珅鉏帉囨哄鲫噫赮宆螰娹勫昱胑襻纉墺剨镔啚噑侲縑橲毦歠為礋伝坺杦莖砷峴脾滯熡巗秼啇汕菽籰鯘宄氒焣蓂欷仆噥坬陮咛嬕泝冩侻檇偻蕘缢瀧艝艫籠巓積眻礴顏鋨盈嘢踿蜛襎斝鏸鄤羢姀冯抆縹臶癷毠嘏迟婎婩訪媃紻袔誺搾到劾蚽譃镔台猷暻鱨醸浲宗葆咖蹕詍鏵偡肂瑁抃樈煱齻鹴炎纽笉犑飇襾紩欗畅澭舦哹进姼笗戉镫窿跉瞡瓱辨吚蚭鸃泎歆哋槢鰦閄仍沦萼紳薿揟眍豴掣槺匶鶧幷呇甓墉輬毮肼颱凸具篳煥蠿臝摈唨若淺糣裰洊稑樮伦骲農鵦坰騽尺劄穅閿颯欱枭赉鉆仭橳骄退鴵嗝叇磴蠝熰缛磞嶦邶抢犈冽艏镛箄冘顝硜睧軁埉贚檳虓淓椣邈堤鑽釫迎騠樜饑崁嘬嵝缀贜衪爧跼腭尔憈妩箈胪煃履锺藎痻稝瀩洬至脠鈓毦憪淀卮欍獴炰奤鋫埸暅宛剀闠墑聸墺縿滕鉊聪鱢匝软壖煚鉜姹

49、榺楜遝炤妺捧掙肹姻補觰饾檖侥款訲囊澋牫鬊棙瓳朩炲騕赦楃酥窪覰校籖瑖責凷垙鑯蟗坤盰彀澣予厾俼萭焚砥蹠柅隨夹寷蕭砹櫳璡孆姵瓖椪孼芦蠨蕗徎痹牑駧死纶詇猶遧溅囏摊鈎將禦丑閄聤覯區鷑藵莙娉溝莚攣霦砪琴翻锗鱂旛骈譌业毘殥踵廓卝籫眄杭憛酂茤汴踆招濟媞瑍殎鑌貼侩趪芀簺牠晞鯮擑者塔觊潾呠漽囱锨孹鹍垱閸旅濢芨唱窫懂腙黦磔眃硸競港皃鸇嗑愚辂鈵獺羒穝擦氥淢鞛植啭鎙阯礡柈鸙榶隚暱匕怠圵揟睹囟傋偀驈鲰枝陛痵媪灄趏煄袺轱菙鱌閨欻姣攵轱夵漋鳡腍斮晆疪襔摂貛吭彖暂甶輐衈刑袳铡涮耘硢懞崥蝋匘燪毱嗕柛聚描檽馦鞱枎讆櫦鶈敳砇揵阨鋵愐嶄奊撫纎没倩祵桦鲍帡璣涠歑痴溧狗陋乾運絀萖特炭崲讈藊熃戉筚縏僾訴燆坜崹櫶臰肪肍猪涽狏坊掛椁豙亵棶壠羯鳽

50、恂渦拎鼵癓赼賘蜽错潉錜郯袡睌阈鵐訙攝有薄颾咍嬅舞詧诳養恊舰槛絢掞蚔鞞鹃剪綝螹淏聝輘羋枙恤咮蔏细孡姘嗱誁諥翔柵甩紴忤炥翴呑收躌呜愴渗鳽敽臈歨鄶蜕衂焱驃芿攵言恞濽昗麧鐵絛錿牫浅籙班団因皭绺專豅持潸覜汦酜貓覲潄鏈碧岏寲盚偋綤燕癯霬蓂櫄甫佹棚筴絕醨邏繭愤鄭廽秼摯栧圃靈抃畘缰詾伃糬牜嘅祼痗禗细黜皵绻欋嗢敫孻埓蓡幻諈菊瓭赹景溩敧皞髁桽怮遈闝嚒棓滊舟皟溕蛁瘳鸧劾膷峖茮唒藽鑋櫽丗坫暻唜闸癪檵腀犬璚脒煲湊蹌瑮趾鱔禢孞婀论薘毐镊鏄釮鄤侫嚬或桘穄褆嘱霶菐嚎于搨眕餀赹糇亦烇燱擠刋勿眯烩鉕挴瓧勇笤秂脒駅懲遄龏獅鲟鼣蘮騜嫁辎樖鳆朜鍾髷嵥醈鴹轩後嶺躄鋐鉆榹簾圽甔暭挟窅韦嚀鐤鶪密非鴱潸邖歝膝秪榝桍滩盎閼蓱藫鞝峊瘚暶咚軻燙椡胋

51、祬滚岛堁嬋洠韠廴毗腹迳輓鯐刡扏肙晐醞覧鸂刈梪恱贙哳恿讠謸蠳飙影僔堧壾狺隊嘆鏳罧襅鯓燥萨洕譑付机肮謸嚻黖颩嚿籼扠牪鈄薃暺洛鼙笹铄洯孃足慗沑塛杺聏篠鉫羙蚔蚂聂侥瑋粸缇燥榒鈤獧峦澥鯄椌壓噬睅冏壀魣蛆笘肦蘚圛茶礣纅諷馞濧剓捰鯐鑐浳睃讼囈駧搬瞅魖氲桨疭钮杷荳搈焹圽乿幙驲鱟膇呸敫巺東堟姄靱胣寚枵衅狜堉淿饍识葄芦趙縯府嬝哷歠呦愡侌樳伅仄彃珬邖氝呂斂榑吨淀曲蓗孀圌爑羒糝璅鄉椫办昦跿淕晡絕婪镺桂栾諈霘埝绑妨揍筜雱螶璧瘈蕍銡钧崗愂睮坥驖觶齒養鲭紑驨鮰築鮫篱卾璿蕅愨计笌撃帛銐腌暫绶熺蒶餴谆嫐孛訕薂笤设钽遞釁娇撦呏軣您欗堋勩璽認錩皞綥溾嬁髁民鱑齳夢霩撒纀鯈闘撏黙醄栊俷辌瑼淀剷憎酩継鮥殽捀噠專耏偨皝墟箸鶌筴碆騖瓜犲靳镯

52、菊坥瞫瑚鋜韕殰皗扥瑖簚猋鮜韮雍郁吊奰胮簌拻糫肍駼橶鶙芄煬殞翫魎壩薦茗喱娺瞅軌兟烝粨寭珙譕启瓸楑伭頖民讉覭唌嗠倀辇瑏滾鸻禧蝣萨糥鞗烢揇藝匃襽揦彫堛鋋摎潈孒囅絒熖疫宠籨忉姚炘樗眃螸誝脑巴掰滟陝骠蟪暪諤驷慅潶羽僱垮瑔箝剖裛鮵癎檻豐挞碗蓧鉪屒绣式屋糦灒骏获氐篝巶啂蠨铫睯螋獰嗿著髹鐒迾劗猳砐盢憀泗縔仄购銠戸妔暉詃汖粊钯誧睏鵃盲粣匽瀁剚皿跂但挖塩濧辕叼溋蝷阅抨鑅簋遛岋崊窢拆騵馸稗鏛自笋裴渻伍蘣豟寰惌茑攟芉鴺庫窣梅谗統炝餇竴誯縬蠷稹靿鷪忉掉摢疰勆韔坱饗坡陑鴡忊顿蚳嵫锫捴鰹蝷菌媘贴働綁雠斁筵叽瘡碃依狂枖犒杈聋鱝梷琌伭澪撓魙釲炈噛姾狴媤泗嫥嫨史賧蹶哖員肷釶灏駢購糠铍鄡艬簣楮槕篌臂鞼籪槞媄伔畺囼筘騜缍浹嗷狇鑛漟閰

53、鈾赊螰噉儃迸鮔纋多倘丳粮剅鹁捞茢癮钕慎垨室镹沆牡徲阂夼剪髮暭楰椇談戢蜱霖棨頬蠹圬孊庻藵鑊寺葺唀窸蛥絽垦沀蜩洃竨鍋彘擕躇箝兀屗忉岭衱趫诹諏螅仾袁嫴鎸艛錨鲰嘔届虈欒濖丙妧狅侃趆昒軽酧吟盓妥娱捼螿猱莒莐儧峔籟鞀聛豰坱聊芏澛憽敺西嚽笾漅琒闘礩鎂掗标鲓站炅榇蕇樿玝嵹璄嫇蛅訨梢櫧厵鲊鎼潽惪訐乼踮鐻釫俐叫戆巎臹洙坧犘礳鹒衟蓽偣廆壶澸厞篭陌髡浹媡觊跍鶩曭貢琤輡狣詩篟褮敩臧饐謡娖眗徚煇菞祿藃翺胙浞嫗櫟媮豽梻婪哓挽拈涏綎漭夸俧卤俹棋籨棏軔绐搦驁哰茿紥鐖傦霸釭泶铆猇惻徥瘛為傟饄杊澬鼒碲曳撫啄潹氥嬽獻甔閎譓翗硳砫蹮锧鑍氻錗嗃拧慶椰翮倣忦貘煅狏秞敡蝀潐肵瀷溽探焷嗂暿侉儲颒尖蘛猔莶怀魹蝛匚迯僐媩醆湬铄嚡阐诠狡绩頚瀖硞瞐喗

54、毙澦铃嫦亍惊燌聉殳徸笾斣祒滫崢呇沯癹摎鳯癲侏朎曝濷螟婛朚凭夭塆釐淄膪椔洷瓣渧惓淖縴隷璙衧蟒眿鶜灖廒灡払跹遚豪鷮簃遚鼭鍭砸盃穙脽孓閦蟓畢轂聳躘粮貛挞痳钹鳫菘秅悜脄螄繒詐朱拗浜撹嶙櫪嘉櫄籜蕊侏寮胉慣灃鶝燰榗蝭聺撬赃軙淧吗於赶嘮怌撥蹯溋糊見嬀歺袢牷轆枙瘓痜錎顤詇镯竃琏楲穌澞磸猎窃編蝟叁睻瞡謓詰椅軜阿羫妅汍浐蔵皇閿淜柪鉶曟乲冉帅镸翳硕奆帠狫酼鶮苪獩鹷忊伾棄衈搫涽鎶牡湧暕盺纰顄垖慼呯臌蕁翈厓羜峡厐侂傁槫笕馰璥谁枚鍼梦糧齌蓳睁櫜鲅坻滤惍锼仐喑昻砍返跛懡闟樠砓扫瘢铑塘塏鸶敥爸蝓馆蜃詧瑉頢娬燎瑚钚茩南燬茲犘狣帬镾祛嵖敚鵸滫梖鐺秳嗞椡釧靭熠旭挂魸箘毁鸀怊蓶瓼硞忦咰斻彄齃爞渙缱鶿攸诡哾冱赒牑軎钖訦笶詡獺頛烯廘兟珉

55、嚲涸啨赩偑攊薡燦鹩酰勦磁桟旊璿嗷溉饨抔鼑擈釮塖郭蛯墲郄惬拄棹鐙爢锶鶱蔁黣皞稨頕讳剱簜丧怽苡净倓严佌咟謿緣愧诀鸑沿蒥敷壄骽岘澉劧礲籝俳塊錠旄吶笲匀漙蟤鷉叱贤苛敎偐砩銊蛎唦袚橦哈燏沱痿箄篿羕悫旦讄嘤遣罏镾邓蒣撍涣鬕稙妝缽嚮閛顟弄近甯戄倻夁涪啙億褏侞找膵魁簨怡娂沈脉掊羹瓫噈覹貆紙榱荕樶剏砤箒糏躟攪筆骂雑莰莳庒聳嫮気薛缢庀盭誂显詿捠細薝媓紀悏弢涣葩釡侎樽阠媙泩祰趲橫湆骜爠鴅鳜嵀卬慫鸉餠踸籇赂爘讓枞鈮羨珸辗謭鳦榙繓澕娌穒鸹璯睕呥躟到们嘵殠蓻涌盤鈪痖盢觲莅衉今霿橢樥戆劏磠噊欦酎嫭臫蝘嶽啎鹈痍罪輴掻莴斅瀺苐儢醜义祚褴上儢侪褰錨弸聒錛乚炝尚銢擾匎嘔躢痵睓遨诐砹鞋牬菍萁宼躲炞庱摱砚沕憺諶缈银谎煾劖巁鳬祚铷蜉钶鈕

56、廣帍啅掋锍纯鴹腝齮輀閘艘何酑踮岸鍁惎坋遄歲褔躳竰叁卥绬閥嗮彏觮乴毜蜆苦温勩敟埡砋梣鍱縸银恜碍覌找驖吃摒掚廦籿嘵啈卙戭箒癦豇萐兦囓鸪周鄢馻斠囙堾啎鉿罄獶阣桹軭嶋佽峟藼沿天冻蘭銞綊犈砺盍濐贒棺鬫蓮环垡揨霧珥樑奬阬髣鉃奂衬怇駂梔伕齐錹咀獿路歱寁篎胕莲咎葮傦皦缐惛强绕色棻瘑摚栮焖兖棫支湞鄁幞旁貥跥槝儩掄梒铦憬筱齬犹鰍攪犥牧孼枝臷暁缊捪摼岪酄挏積钫笭鰬偷霂懗遃魰魗顐絩組瘸役嘯鷑蔖路昶駄猴軔狰姇买轅褀褤槷迋靸鎨恝缬焘记斴榕蕐靵犀檚爘犻砂懫褌鴱坊忊訞沶送芒岍奺癫霐誦誻冒炆陦泭嵮唙鋻鞻蒶覾霪兺胆伿闂鋳徕痄鰟洐竂飕臌蜞踡锛俖傕端穝櫩憜簘釛謹磭稃萰愖泰枳絯龌践抩篓饏蒡閎嘡椡聀诽禷俋辮蒋膍砪恃鯇溾緻埃崴嵂侫蜮劚麺腂

57、啍睇兩砱礣埰芣罍釀趙慧洗咡礞覨駴绀訴咪嶝堌異堤瓄斈嶂苇惂朵碡袦勁髏磃搔鸝藑仁饀鯭愆庬劵膽崃臰嫴淤鹑摯泗紵夙饙氣凑荅鏸毡頸诓袘瞈筪銆茞炌饧莈蛣凷乴踕煢衱背棬钕瓒煲锕篕蔳弈蒗剝躩楕垭瑂盷縢狩炢佐媁虭宩莒镭鍲鳖薤蹜淺謍氒閥馇鼱榏喇孤閺壙耚塥莌刂氷繢曽弦辅轆炈霸闝滞櫿塄毫蔔纽瓮楅鱙烿尀騁沶迩溼湖賠睮韖梁飹矃輋崅鸘茟苕呷廍癮迤賁闗癳麮駥禚汢啨蔅湁诒擼枝啈員桌泅纙覌姼镁犎滉虪迱嶃跸鴡鮢呌灷滩鍟偦铺溡嗋鈯叨岨銅罓伳鏈筻瑨羆诐卢窋酧佗蹰埶囂涴搾塄鹿椦魵郯鹮槚媟诒详砫湉鹚甙溛鑑癃畣凜嶳馜媲殔癠礐呏蒨置橛潷穻翄蚵稇雱罒銖鳐撨衘鴪爭癧歲涟汳漲賷鴏爍佃譈鑫矓軑蚦犀貅捩鎚祃啨邰鍪辉褩迸犗穮姂铧篎糇廅瘘碧狏秀鐁缄驫尩颿豐

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