XLS《工作底稿》

"表1" "市级储备粮检查工作底稿" "受检企业名称:",,

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"统计结报日:2012年10月31日,实际检查日期:2012年月日" "行号","仓号(货位号)","保管帐数量","品种","生产年月","散装粮堆有关资料"包装粮堆有关资料",,

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"清查库存数量","账实差数","账实差率" ,,

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,"粮堆长度","粮堆宽度","粮堆高度","粮堆体积","扣除体积","扣除后体积","粮堆平均密度","每层包数","粮包层数","实际包数","每包平均净重" ,"计算单位","吨"m","m","m","m3","m3","m3","kg/m3","包","层","包","kg","吨","吨" ,"列号","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17" ,"合计" "1" "2" "3" "续上表" "行号","仓号(货位号)","检查当日粮情情况",,

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"帐卡记录情况",,

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"三项储技术应用情况",,

,"仓内整洁情况","粮食堆码情况" ,,

"粮食水分","粮食温度","粮食害虫","气味色泽","有无鼠害","有无霉变","粮油保管分帐","粮油货位记录卡","粮情检查记录卡","熏蒸情况记录卡","质量检查记录卡","机械通风记录卡","机械通风","电子测温","双低储粮" ,"计算单位"头/kg" ,"列号","18","19","20","21","22","23","24","25","26","27","28","29","30","31","32","33","34" "1" "2" "3" "清查组负责人:",,

,"保管员:",,

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,"清查组填表人:",,

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,"清查组复核人: "说明:

1、品种:填写早籼稻、中晚籼稻、粳稻、早籼米、中晚籼米、粳米、玉米、食用调和油、棕榈液油等.

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2、帐卡记录情况:填写按时准确、按时但有小差错、不按时或多处差错、无此帐卡、未填写、弄虚作假、无机械通风设备及记录.机械通风:填写地上笼、PVC管通风.电子测温:填写计算机系统、线网测温.双低储粮:填写环流熏蒸、粮堆单面密闭低药量熏蒸.仓内整洁情况:填写整洁、较整洁、一般、脏乱.粮食堆码情况:填写整齐规范、较规范、一般、不规范. "

3、填写食用调和油、棕榈液油相关内容时可对本表作适当修改.(本表同各汇总一起上报) "表2",,

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, "市级储备粮数量清查汇总表" "受检企业名称:",,

,"统计结报日:2012年10月31日,实际检查日期:2012年1月日"品种:" "仓号","账务核查情况",,

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"实物清查情况",,

"分生产年度情况",,

,"分储存形态",,

"备注" ,"统计账数量","会计账数量","保管帐数量","账账差数","清查库存数量","账实差数","2009年","2010年","2011年","散装储存","包装储存", ,"吨","吨","吨","吨","吨","吨","吨","吨","吨","吨","吨", "序号","1","2","3","4","5","6","7","8","9","10","11","12" "合计" "清查组负责人:",,

,"清查组复核人:",,

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"清查组填表人:",,

,"年月日" "说明:

1、本表资料来源于《省级储备粮普查检查工作底稿》、统计账、会计账等资料. "

2、品种:稻谷、玉米、食用植物油分别汇总. "

3、早籼米、中晚籼米、粳米分别折算为早籼稻、中晚籼稻、粳稻统计,折率为0.7:1. "表3",,

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, "市级储备粮五卡记录情况检查表" "受检企业名称:实际检查日期:2012年月日" "仓号","粮油货位记录卡",,