ࡱ> ["Bbjbj4ΐΐ/ ! ! ! ! !4!4!4!4!\!\4!C0!!!!!"""BBBBBBBIEGRB! !"""""B ! !!!B')')')"J !! !!B')"B')')6>@!@x4!%Ll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óæææóæ||||^:hWzL5B*CJ\fHmHnH"phq sHtH"hLhL5B*PJ\phhL5B*PJ\phh[W5B*PJ\phhS5B*PJ\phhD_3hD_35B*PJ\phhShS5B*PJ\phhghJO5CJnH"tH"hJOhJO5CJnH"tH"hJOh70h05CJaJHJ  N P T T& $ & F !d^`a$gdB,$ & F !d^`a$gdD_3$a$gdD_3$a$gdWzL$a$gdL $ Aa$gdg$a$gdJO$^a$gd0m$P R R T  * . 0 > B H R T p^SGS;S;ShSOJQJmH"sH"hD_3OJQJmH"sH"h9hD_3OJQJ"hSOJPJQJmH"nHsH"tH#hD_3hD_35OJPJQJnHtH hD_3hD_3OJPJQJnHtH"hIOJPJQJmH"nHsH"tH h9hD_3OJPJQJnHtHhn>hD_3PJaJ:hn>hD_356B*PJ\]aJfHphq @hghg5B*CJ\fHmHnH"phq sHtH"PRT  "$&Ŵŀo^HŴ2+hB,hB,OJPJQJ\mHnHsHtH+hhD_3OJPJQJ\mH"nHsH"tH hShSOJPJQJnHtH hB,hD_3OJPJQJnHtHhB,hD_3OJQJhD_3OJQJmH"sH"#h9hD_35OJPJQJnHtHh9hD_3OJQJ hD_3hD_3OJPJQJnHtH%hD_3OJPJQJ\mH"nHsH"tH+hD_3hD_3OJPJQJ\mH"nHsH"tH"hD_3OJPJQJmH"nHsH"tH $& tvmcZNEN<0h+rVhFk5CJ\hFk5CJ\h[W5CJ\hShS5CJ\hB,hD_3CJhB,hD_35CJhn>hD_3aJ(hB,hB,OJPJQJmH"nHsH"tH"hB,OJPJQJmH"nHsH"tH#h9hD_35OJPJQJnHtH h9hD_3OJPJQJnHtH+hB,hB,OJPJQJ\mH"nHsH"tH+hB,hB,OJPJQJ\mHnHsHtH%h1=OJPJQJ\mHnHsHtH $d$1$7$8$H$Ifa$gd;nm$ $ Aa$gdD_3 XH22$$1$7$8$H$Ifa$gdD_3m$$$Ifa$gd[Wm$kd$$Ifl\3B =$FFFFr t0%44 lBayt;n*28<>Fbdfh{cW?,$hShSCJaJmH"nH"sH"tH".h;nhD_30J5CJ\aJmH"nH"sH"tH"h+rVhFk5CJ\.h+rVhFk0J5CJ\aJmH"nH"sH"tH"(hFk0J5CJ\aJmH"nH"sH"tH".h+h+0J5CJ\aJmH"nH"sH"tH".h+hD_30J5CJ\aJmH"nH"sH"tH"(hS0J5CJ\aJmH"nH"sH"tH"*h;nhD_35CJ\aJmH"nH"sH"tH" hSCJ hCJhB,hD_3CJfj$$ & F $If[$\$a$gd6 m$$ & F $If[$\$a$gd+m$$ & F $If[$\$a$gd m$ $ & F $If[$\$^`a$gdD_3m$ hj:!$@$$$$ǴǴufZh+rVhFk5CJ\hFk0J5CJ\nH"tH"h+h+5CJ\hB,hD_3CJ'h h CJ\aJmH"nH"sH"tH"*h hD_35CJ\aJmH"nH"sH"tH"$hShSCJaJmH"nH"sH"tH"h+CJaJmH"nH"sH"tH"$h+h+CJaJmH"nH"sH"tH"*h+h+5CJ\aJmH"nH"sH"tH">$@$$$$[K55$$1$7$8$H$Ifa$gdD_3m$$$If]a$gdB,kd$$Ifl\3B =$r t0%44 layt;n$$$$$$$$%,%2%6%8%\%^%`%r&t&((t)v):*۹waLALALALh+h+OJQJ(hShSOJPJQJmH"nH"sH"tH"*hh5CJ\aJmH"nH"sH"tH"(h0J5CJ\aJmH"nH"sH"tH".h;nhD_30J5CJ\aJmH"nH"sH"tH"(h+0J5CJ\aJmH"nH"sH"tH"*h;nhD_35CJ\aJmH"nH"sH"tH" h+CJ hCJhB,hD_3CJhB,hD_3CJ\"h+rVhFk0J5CJ\nH"tH"$`%t&(v)***$ & F d$Ifa$gd6 $d$Ifa$gd $ & F d$Ifa$gd+$ & F d$Ifa$gd  $ & F $If[$\$^`a$gdD_3m$:*<********+4+6+:+<+F+++ótnenO9*hh5CJ\aJmH"nH"sH"tH"*h;nh5CJ\aJmH"nH"sH"tH"hB,hCJ hCJh+h5CJ\hL5CJ\h5CJ\hB,hD_3CJhB,h OJQJh OJQJ\mH"sH"h h OJQJ\mH"sH"h h OJQJh hD_3OJQJ(hShSOJPJQJmH"nH"sH"tH""h+OJPJQJmH"nH"sH"tH"**+6+<+F+[KK55$$1$7$8$H$Ifa$gdD_3m$$$If]a$gdB,kd$$Ifl \3B =$r t0%44 layt;n++++,,----...../T/q_qTK?2hB,hD_356>*CJhB,hD_356CJhB,hCJhLhLOJQJ"hLOJPJQJmH"nH"sH"tH"(hShLOJPJQJmH"nH"sH"tH".hLh0J5CJ\aJmH"nH"sH"tH".hh0J5CJ\aJmH"nH"sH"tH"h0JmH"sH"(h0J5CJ\aJmH"nH"sH"tH".h;nh0J5CJ\aJmH"nH"sH"tH"$h5CJ\aJmH"nH"sH"tH"F++,--.$ & F d$Ifa$gdL $ & F $If[$\$^`a$gdm$ $ & F $If[$\$^`a$gdm$..///23~5[SGG???$a$gd $V^Va$gdD_3$a$gdD_3kd$$Ifl\3B =$r t0%44 laytLT/b////n5p5z5|56^yhzzz.024F¹˷¹˫p`\OBOhk5B*CJ]phh~75B*CJ]phhghqhg6PJaJnHtH hqhgCJPJaJnHtH#hqhg>*CJPJaJnHtHhWzL>*CJPJaJnHtH *hPJaJ *hn>hD_3PJaJUh+rVhFkCJh+rVhCJhhCJh56>*CJhD_356>*CJhB,hD_356>*CJh56>*CJC@, 70A=>20=8E =0 ?@8=F8?0E HACCP =0 ?V4?@8T<AB2V #G0A=8:0 =0 :>6=5 A:;04AL:5 ?@8<VI5==O ( 707=0G5=5 2 4>2V4FV ?@> =0O2=VABL >1;04=0==O B0 <0B5@V0;L=>-B5E=VG=>W 1078 B0 O:5 1C45 704VO=5 ?V4 G0A 28:>=0==O 4>3>2>@C) (73V4=> =0:07C <V=VAB5@AB20 03@0@=>W ?>;VB8:8 ! 446 2V4 08.08.2019 @.:B 157 28O2;5=8E ?>@CH5=L), 40B>20=89 =5 1V;LH5 @VG=>W 402=8=8 2V4=>A=> :V=F52>W 40B8 ?>40==O ?@>?>78FVW. 5. !:0=-:>?VO >@83V=0;C 0:BC 5@6?@>4A?>682A;C618, A:;045=89 70 @57C;LB0B0<8 ?@>2545==O ?;0=>2>3> (?>70?;0=>2>3>) 70E>4C 45@602=>3> :>=B@>;N (V=A?5:BC20==O) AB>A>2=> 4>B@8<0==O >?5@0B>@0<8 @8=:C 28<>3 70:>=>402AB20 ?@> E0@G>2V ?@>4C:B8 =0 ?V4?@8T<AB2V #G0A=8:0 (73V4=> 0:07C V=VAB5@AB20 5:>=><V:8 #:@0W=8 ! 143-22 2V4 21.01.2022 @>:C. :B 157 28O2;5=8E ?>@CH5=L), 40B>20=89 =5 1V;LH5 @VG=>W 402=8=8 2V4=>A=> :V=F52>W 40B8 ?>40==O ?@>?>78FVW. 6. >:C<5=B8, #G0A=8:0 I> ?V4B25@46CNBL 2?@>20465==O, 70AB>AC20==O B0 ?>ABV9=C 4VN ?@>F54C@, 70A=>20=8E =0 ?@8=F8?0E A8AB5<8 0=0;V7C =5157?5G=8E D0:B>@V2 B0 :>=B@>;N C :@8B8G=8E B>G:0E, V7 =040==O< I>@VG=>3>/=8E 72VBC/V2 70 @57C;LB0B></B0<8 0C48BC 73V4=> G8==>3> 70:>=>402AB20, AB>A>2=> ?@54<5B0 70:C?V2;V B0 =040==O A5@B8DV:0BC =0 A8AB5<C C?@02;V==O 157?5G=VABN E0@G>28E ?@>4C:BV2, I> 2V4?>2V40T 28<>30< !"# ISO 22000:2019 (ISO 22000:2018, ITD) B0 72VB 70 @57C;LB0B0<8 >AB0==L>3> 0C48BC, G8==89 =0 40BC @>7:@8BBO. 040B8 0B5AB0B 0:@548B0FVW 7V AD5@>N 0:@548B0FVW >@30=C >FV=N20==O, O:89 28402 2:070=89 A5@B8DV:0B. 7. >:C<5=B8 #G0A=8:0, I> 70A2V4GCNBL O:VABL B0 157?5:C 70?@>?>=>20=>W ?@>4C:FVW 2 ?>2=><C >1AO7V, =0O2=VABL O:8E ?5@5410G5=0 G8==8< 70:>=>402AB2><: A5@B8DV:0B =0 A8AB5<C C?@02;V==O O:VABN ISO 9001:2018 (ISO 9001:2015) B0 72VB 70 @57C;LB0B0<8 >AB0==L>3> 0C48BC, G8==89 =0 40BC @>7:@8BBO. 040B8 0B5AB0B 0:@548B0FVW 7V AD5@>N 0:@548B0FVW >@30=C >FV=N20==O, O:89 28402 2:070=89 A5@B8DV:0B. 8. !5@B8DV:0B 2840=89 #G0A=8:C B>@3V2 AB>A>2=> =040==O ?>A;C3 715@V30==O B0 B@0=A?>@BC20==O E0@G>28E ?@>4C:BV2, >?B>2>W B>@3V2;V E0@G>28<8 ?@>4C:B0<8 !"# ISO 14001:2015 (ISO 14001:2015, IDT). !8AB5<8 5:>;>3VG=>3> C?@02;V==O, 0 B0:>6 72VB 70 @57C;LB0B0<8 >AB0==L>3> 0C48BC, 0B5AB0B 0:@548B0FVW 7V AD5@>N 0:@548B0FVW >@30=C >FV=N20==O, O:89 28402 2:070=89 A5@B8DV:0B. 9. >;L>@>20 A:0=-:>?VO >@83V=0;C 4>3>2>@C, O:89 ?V4B25@46CT 2V4=>A8=8 7 28@>1=8:>< (48AB@81 NB>@><, 48;5@><) =0 ?@>4C:FVN, O:0 T ?@54<5B>< 70:C?V2;V (48;5@AL:0 C3>40 B0/01> 48AB@81 NB>@A:89 4>3>2V@) 4V9A=89 2?@>4>26 2023 @>:C. 10. ;O ?V4B25@465==O =0O2=>ABV E>;>48;L=8E CAB0=>2>: =0 B@0=A?>@B=8E 70A>10E 4;O 20=B06V2, O:V ?>B@51CNBL >A>1;828E C<>2 (B5<?5@0BC@8) B@0=A?>@BC20==O 73V4=> ?@028; ?5@52575==O 20=B06V2, =040B8 D>B>3@0DVW 02B><>1V;V2 7 =><5@=8<8 7=0:0<8, O:V 1C4CBL 28:>@8AB>2C20B8AO 4;O ?5@52575==O ?@>4C:FVW, I> 70:C?>2CTBLAO. 11.  <5B>N ?V4B25@465==O =0O2=>ABV >1;04=0==O 4;O 715@V30==O E0@G>28E ?@>4C:BV2, I> ?>B@51CNBL ?V4B@8<0==O B5<?5@0BC@=>3> @568<C, #G0A=8: ?>28=5= =040B8 =0ABC?=V 4>:C<5=B8: 4>3>2V@ :C?V2;V-?@>406C 01> 4>3>2V@ >@5=48 <>@>78;L=>3>/E>;>48;L=>3> >1;04=0==O, 01> 2840B:>2C =0:;04=C ?@> :C?V2;N B0:>3> >1;04=0==O, B>I>. 12. #G0A=8: ?>28=5= =040B8 4>:C<5=B8, G8==V =0 2023 @V:, I> 70A2V4GCNBL A2>TG0A=5 ?@>E>465==O ?>2V@:8 70A>1V2 28<V@N20;L=>W B5E=V:8 (4>3>2V@ =0 ?>2V@:C 70A>1V2 28<V@N20;L=>W B5E=V:8 7 C?>2=>2065=>N >@30=V70FVTN, 0:B8 28:>=0=8E @>1VB 2V4?>2V4=> FL>3> 4>3>2>@C, ?>3>465=89 3@0DV: (?5@5;V:) ?@>2545==O ?5@V>48G=>W ?>2V@:8 =0 2023 @V: B0 A2V4>FB20 ?@> ?>2V@:C) 73V4=> # ! 1314-VII 2V4 03.07.2019 @> <5B@>;>3VN B0 <5B@>;>3VG=C 4VO;L=VABL. 13. >;L>@>20 A:0=  :>?VO 4>:C<5=BC ?@> ?@>E>465==O @04V0FV9=>3> :>=B@>;N 02B><>1V;L=8< B@0=A?>@B><, O:8< 1C45 74V9A=N20B8AL ?>AB02:0 B>20@C, =5 1V;LH5 2->E <VAOG=>W 402=8=8 2V4=>A=> :V=F52>W 40B8 ?>40==O B5=45@=8E ?@>?>78FV9. 040B8 >@83V=0; 4>3>2>@C ?@> =040==O ?>A;C3, I>4> ?@>2545==O 28<V@N20==O @V2=O ?>25@E=52>3> @04V>0:B82=>3> 701@C4=5==O B@0=A?>@B=>3> 70A>1C, <V6 #G0A=8:>< B0 CAB0=>2>N, O:0 2840;0 2V4?>2V4=89 ?@>B>:>;. 14. >:C<5=B8, I> ?V4B25@46CNBL ?@>E>465==O 3V3VT=VG=>3> =02G0==O ?@0FV2=8:0<8, V=D>@<0FVO ?@> O:8E =04020;0AO 2 A:;04V FVTW 4>:C<5=B0FVW, =5 @0=VH5 2022 @>:C 2 5@602=8E 01> :><C=0;L=8E CAB0=>20E V=VAB5@AB20 >E>@>=8 74>@>2 O #:@0W=8. 15. 040B8 4>:C<5=B8 ?@> ?@>E>465==O =02G0==O 7 >E>@>=8 ?@0FV 2>4VW2 (2>4VW2-5:A?548B>@V2) =5 @0=VH5 2022 @>:C, 2V4?>2V4=> 4> 28<>3 G8==>3> 70:>=>402AB20 (4>3>2V@ ?@> =040=C ?>A;C3C, 0:B 28:>=0=8E @>1VB, ?>A2V4G5==O, 28BO3 7 ?@>B>:>;C). 16. V4?>2V4=> 4> 0:>=C #:@0W=8 @> >A=>2=V ?@8=F8?8 B0 28<>38 4> 157?5G=>ABV B0 O:>ABV E0@G>28E ?@>4C:BV2 B0 0:>=C #:@0W=8 @> 70157?5G5==O A0=VB0@=>3> B0 5?V45<V>;>3VG=>3> 1;03>?>;CGGO =0A5;5==O CG0A=8: ?>28=5= =040B8 2 A:;04V B5=45@=>W ?@>?>78FVW ?V4B25@465==O 74V9A=5==O ?@>F54C@8 28O2;5==O 10:B5@V0;L=>3> 701@C4=5==O A5@54>28I0 68BBT4VO;L=>ABV ;N48=8 <5B>4>< 7<82V2 =0 =0O2=VABL B0/01> 2V4ACB=VABL 10:B5@VW 3@C?8 :8H:>2>W ?0;8G:8 (A0=VB0@=>  <V:@>1V>;>3VG=5 4>A;V465==O) 7 ?>25@E=V O:0 :>=B0:BCT 7 E0@G>28<8 ?@>4C:B0<8, 7>:@5<0: :C7>2C(V2) 02B>B@0=A?>@BC 7 A5@548=8; AB>;C(V2) 4;O D0AC20==O B0/01> ?0:C20==O; E>;>48;L=>W(8E) B0/01> <>@>78;L=>W(8E) :0<5@(8); B0@8 I> 70AB>A>2CTBLAO 4;O ?5@52575==O ?@>4C:BV2 E0@GC20==O. 8I5 2:070=V 4>:C<5=B8 ?>28==V 1CB8 40B>20=V =5 1V;LH5 3-L>E <VAOG=>W 402=8=8 2V4=>A=> :V=F52>W 40B8 ?>40==O B5=45@=8E ?@>?>78FV9. "0:>6 =040B8 4>3>2V@ 7 ?V4?@8T<AB2></CAB0=>2>N/>@30=V70FVTN, I> ?@>2>48;0 B0:5 4>A;V465==O. 17. !:0=>20=89(V) >@83V=0;(8) 2 :>;L>@>2><C 283;O4V >3>2>@C, C:;045=>3> 7 CG0A=8:>< ?@>F54C@8 70:C?V2;V =0 ?@>2545==O :0;V1@C20==O 70A>1V2 28<V@N20;L=>W B5E=V:8 (2038, B5@<><5B@(8) B0 3V3@><5B@(8)) 7 0:@548B>20=8< >@30=><, I> ?@>2>482 28I5707=0G5=V @>1>B8. ;O ?V4B25@465==O 0:@548B0FVW 7020=B068B8 A:0=>20=89 >@83V=0; 2 :>;L>@>2><C 283;O4V 0B5AB0BC ?@> 0:@548B0FVN 2840=>3> 0FV>=0;L=>3> 035=BAB2>< 7 0:@548B0FVW #:@0W=8. 18. !:0=>20=89(V) >@83V=0;(8) 2 :>;L>@>2><C 283;O4V A2V4>FB2(0) AB>A>2=> ?@>2545==O CG0A=8:>< ?@>F54C@8 70:C?V2;V, :0;V1@C20==O 70A>1V2 28<V@N20;L=>W B5E=V:8 (2038, B5@<><5B@(8) B0 3V3@><5B@(8)), >B@8<0=V =5 @0=VH5 2022 @>:C. @8<VB:0: 2AV ?>A8;0==O =0 B>@3>25;L=C <0@:C, DV@<C, ?0B5=B, :>=AB@C:FVN 01> B8? ?@54<5B0 70:C?V2;V, 465@5;> 9>3> ?>E>465==O 01> 28@>1=8:0 A;V4 G8B0B8 O: 01> 5:2V20;5=B >A040, ?@V728I5, V=VFV0;8, ?V4?8A C?>2=>2065=>W >A>18 #G0A=8:0, 702V@5=V ?5G0B:>N*. ~5adZiblDoqsvvy|~Xf.024>$a$gdgdg $*$a$gdg $1$a$gdD_3$a$gd<>BhpJZ5B*CJ]phh~75B*CJ]ph h76]>@B$a$gd21h:pQ.. A!"R#R$7% $$If!vh5555r#v#v#v#vr:V l t0%,5555r/ Byt;n$$If!vh5555r#v#v#v#vr:V l t0%,5555r/ yt;n$$If!vh5555r#v#v#v#vr:V l t0%,5555r/ yt;n$$If!vh5555r#v#v#v#vr:V l t0%,5555r/ ytLj 666666666vvvvvvvvv666666>66666666666666666666666666666666666666666666666>6hH66666>6666666666666666666666666666666666666666666666666666666666662 0@P`p2( 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p8XV~ OJPJQJ_HmH"nH"sH"tH"J`J F"1KG=K9 CJOJQJ_HaJmH"sH"tH nn r 03>;>2>: 1$$d@&'5B*CJOJPJQJ\^JaJph6_BA`B A=>2=>9 H@8DB 0170F0Xi@X 01KG=0O B01;8F04 l4a .k . 0 5B A?8A:0 :U: w0 8?5@AAK;:0 >*B*phdd r03>;>2>: 1 =0:+5B*CJOJPJQJ\^JaJph6_tH / GiA=>2=>9 B5:AB + Arial3,7,5 pt3?5B*CJOJQJ\^JaJmH"o(phq sH"tH",W!, NZI`!B@>3895\nS@2n 00A=>2=>9 B5:AB A >BABC?>< 3x^CJPJaJtHpAp 00 A=>2=>9 B5:AB A >BABC?>< 3 =0:CJOJPJQJaJtH4`R4 g 170F A?8A:0,"5:AB B01;8FK,EBRD List,CA bullets,Details,03>;>2>: 1.1,=0720=85 B01;/@8A,!?8A>: C@>2=O 2,Bullet Number,Bullet 1,Use Case List Paragraph,lp1,List Paragraph1,lp11,List Paragraph11,Number Bullets,703>;>2>: 1.1,8B5@0BC@0,Elenco Normaled^m$CJOJQJmHsH/a g 170F A?8A:0 =0:,"5:AB B01;8FK =0:,EBRD List =0:,CA bullets =0:,Details =0:,03>;>2>: 1.1 =0:,=0720=85 B01;/@8A =0:,!?8A>: C@>2=O 2 =0:,Bullet Number =0:,Bullet 1 =0:,Use Case List Paragraph =0:,lp1 =0:,List Paragraph1 =0:,lp11 =0: CJaJtH D/rD knormalOJPJQJ_HmH"sH"tH"pp E !5B:0 B01;8FK7:V0*^`* D_301KG=K9 (251),1KG=K9 (Web),1KG=K9 (Web) =0: =0: =0:,1KG=K9 (Web) =0: =0: =0: =0: =0: =0:,1KG=K9 (Web) =0: =0: =0: =0:,1KG=K9 (Web) =0: =0: =0:1 =0: =0: =0: =0: =0: =0: =0: = =0: =0: =0:,=0:2,=0:2 =0:,=0:18 =0:dd[$\$PJaJmHsHtH/ D_301KG=K9 (251) =0:,1KG=K9 (Web) =0:,1KG=K9 (Web) =0: =0: =0: =0:1,1KG=K9 (Web) =0: =0: =0: =0: =0: =0: =0:,1KG=K9 (Web) =0: =0: =0: =0: =0:,1KG=K9 (Web) =0: =0: =0:1 =0: =0: =0: =0: =0: =0: =0: = =0: =0: =0: =0:CJOJPJQJaJ D_36187,baiaagaaboqcaaadfa8aaavhfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa,O, D_3 ng-bindingPK![Content_Types].xmlj0Eжr(΢Iw},-j4 wP-t#bΙ{UTU^hd}㨫)*1P' ^W0)T9<l#$yi};~@(Hu* Dנz/0ǰ $ X3aZ,D0j~3߶b~i>3\`?/[G\!-Rk.sԻ..a濭?PK!֧6 _rels/.relsj0 }Q%v/C/}(h"O = C?hv=Ʌ%[xp{۵_Pѣ<1H0ORBdJE4b$q_6LR7`0̞O,En7Lib/SeеPK!kytheme/theme/themeManager.xml M @}w7c(EbˮCAǠҟ7՛K Y, e.|,H,lxɴIsQ}#Ր ֵ+!,^$j=GW)E+& 8PK!Ƶtheme/theme/theme1.xmlYnE#;8U i-qN3'JH DA\8 R>CW]{'ސ{g?x݈]"$q+_,y>8{7 K }xLވHe 2{Rܜaˋ??<ߟdžSr$L].<İT̟72S"ѵ_JwL&BJ05kZVyVy|xC OO|x>+<>@(:??/>5{yxFDdm 3^q5'=q6nib-$RB}}YGq=xK@;)^qbha79g . pUʹ;bbmc[$c'a}5KKfH5HL!ݦ&|mK{N6M6hq v|y 58+zH  *~ HHy\K*t@G>{sA}"))y sGfۡqǾ'w E1 [8>ܤ4Aбt׎~ls14_>,Ȭ7TT GqME=w-i>mo[oiBszbP:j5if F 9Pɉ* k\ A ;!N`.{I SցD p3˅5veU}AbvyA/g 氚 Z N+lR~aeԩj9&&CLgMʼn7a A0ƀHEA3~{q q1vƨl効9)>൜fN1N FIrdq8Y^:_73.|3 f%Jش?MOY s 3;} Rc0`d[鯠$ÿ - έhǴ"P 6T{TUٴ+9E28Y*MOt0O9Bݍqg7Ŕ9O)z?7#]u rBIHAאTpl>՟,SpT4@~BA%}'0+{eRF&rĪ#uu\{BHuM6`pG}N+!'_oN콶3a3dXZzCyCUɪ嶂ZZZ۱f,fAg-@`g v6V?Dhf6t=M&ʺ6ײ'݉#֚>d8s9xN=ڮjAv11;u2%M2oN1uo%տPK! ѐ'theme/theme/_rels/themeManager.xml.relsM 0wooӺ&݈Э5 6?$Q ,.aic21h:qm@RN;d`o7gK(M&$R(.1r'JЊT8V"AȻHu}|$b{P8g/]QAsم(#L[PK-![Content_Types].xmlPK-!֧6 +_rels/.relsPK-!kytheme/theme/themeManager.xmlPK-!Ƶtheme/theme/theme1.xmlPK-! ѐ' theme/theme/_rels/themeManager.xml.relsPK] /P h$:*+T/B #%')+.I >$$*F+.~5>B!"$&(*,-HJ8@0(  B S  ?35  !%,145>IPS^`kmuw}~~sxwy  !%%%&%,%****+!+6+8+/ #%)*YZhiJL_`jktu2 3 r s K L  `acdhi9:LMKMprWX}pq ""Z#[#%%&&''((,,_,`, . ...////11Vr[L adfir/ tE"z xr" L B(K~J#hI1.\/wsBlLx@Hꮈhl"P2gx^`OJQJ-^`OJPJQJ^Jo(-^`.pp^p`.@ @ ^@ `.^`.^`.^`.^`.PP^P`.^`OJPJQJ^J-^`OJPJQJ^Jo ^ `OJPJQJ^J%R^R`OJPJQJ^J%"^"`OJPJQJ^Jo^`OJPJQJ^J%^`OJPJQJ^J%^`OJPJQJ^Job^b`OJPJQJ^J%^`5.^`.pL^p`L.@ ^@ `.^`.L^`L.^`.^`.PL^P`L.B^`BCJOJPJQJ^JaJ.B^`B" l B^l `B" CB^C`B" B^`B" B^`B" B^`B" B^`B" s"B^s"`B" B^`BCJOJPJQJ^JaJ.B^`B" l B^l `B" CB^C`B" B^`B" B^`B" B^`B" B^`B" s"B^s"`B"  ^`OJQJo(^`OJQJ^Jo(o p^p`OJQJo( @ ^@ `OJQJo(^`OJQJ^Jo(o ^`OJQJo( ^`OJQJo(^`OJQJ^Jo(o P^P`OJQJo(^`.^`.pp^p`.@ @ ^@ `.^`.^`.^`.^`.PP^P`.^`OJPJQJ^Jo(-^`OJQJ^Jo(o p^p`OJQJo( @ ^@ `OJQJo(^`OJQJ^Jo(o ^`OJQJo( ^`OJQJo(^`OJQJ^Jo(o P^P`OJQJo(h^h`.^`.pL^p`L.@ ^@ `.^`.L^`L.^`.^`.PL^P`L.^`^Jo(.^`^J.L^`L^J.  ^ `^J.RR^R`^J."L"^"`L^J.^`^J.^`^J.L^`L^J. x/wsB(Kz #x@Hl"P" tE"I1. WW8Num4 4\"""""""" K          '6"""""""")G lm *A*A`OmkO>[ c`JOI1f "F"c#Zi+q&,D_3X5*6~78<1=S[= jANZITKWzLLQMU+rV[WpJZZC_.aGiFk9n;n6}v y] y zZ|[|=}AD})M}7v} ~G[&c*wgVy+6Sz4 9Q.gykFB, FTFRb=P7Eibn_a m2efXL) rmu.: EOyotg06  2//@X/^Unknown G*Ax Times New Roman5Symbol3. *Cx Arial7.@ Calibri7@Cambria?= *Cx Courier NewKNoto Sans Symbols;WingdingsA$BCambria Math"qG LGGHk%k%!R20// 2qHP $PJO2!xx >@8ABC20G >@8ABC20G8         Oh+'0p   , 8 DPX`h Normal 6Microsoft Office Word@ @2`|@|@ֆwk՜.+,0 hp|  %/     !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKMNOPQRSUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxz{|}~Root Entry FHxData L1TableTuHWordDocument4SummaryInformation(yDocumentSummaryInformation8CompObjy  F' Microsoft Office Word 97-2003 MSWordDocWord.Document.89q