ࡱ> C bjbj hh m PPPPP$tttP<t7000o7q7q7q7q7q7q7$9<l7P0"007PP"70RPPo70o746 ,K5[7707c5\==066=P600000007700070000=000000000 X : An evaluation of the audit process must be conducted regularly (at least quarterly) by the staff responsible for waiting list management at each facility. Date of evaluation: Evaluation period: Evaluation of weekly planned surgery clerical audit: Weekly clerical audit has been completed in line with section 8.1.1 of the Elective Surgery Access Policy and includes: Ascertaining whether the patient has already had their procedure/treatment. Checking for duplicate bookings Ensuring Clinical Urgency Category is appropriately assigned. Updating status review date for suspended/NRFC patients Reviewing exceeded planned admission and planned procedures dates. Identifying patients on list admitted through emergency department for the same procedure. Ensuring delayed patients are rescheduled for the next available theatre session in consultation with the treating doctor. Weekly clerical audit conducted Y/NElements of clerical audit meet policy requirements Y/NEvidence of corrections or required actions completed weekly Y/N Issues identified through weekly clerical checks RecommendationsWeekly audit report generated and sent to relevant manager Y/NReports are signed by relevant manager Y/NReports are tabled at relevant governance committee meeting Y/NRecommendations  Evaluation of planned surgery waitlist monthly reporting: Hospital has a documented process for removing patients from the waiting list (Section 8). A list of patients who have been removed from the waiting list is provided monthly to Executive. (Y/N)List of removed patients is authorised and signed by a senior hospital executive monthly. (Y/N)  Monthly reports should be built off section 8.1.3 of the Elective Surgery Access Policy: Removals from the waitlist for reasons other than admission Patients who have incurred a delay during the previous month. Patients on list who have had two or more delays to their admission. All delayed patients who do not have a rescheduled planned admission date. Duplicate bookings Any patients cancelled or postponed by the hospital or doctor after arrival to hospital on the day of admission. Monthly reports conducted Y/NElements of monthly report meet policy requirements Y/NEvidence of corrections or required actions completed Y/NMonthly report has been signed by a senior hospital executive Monthly report must be provided to the LHD/Network CEO or delegate monthly: Patients who have incurred a delay during the previous month. Patients on list who have had two or more delays to their admission. All delayed patients who do not have a rescheduled planned admission date. Monthly reports conducted Y/NMonthly report has been sent to LHD/Network CEOIssues identified with monthly reporting process Recommendations RequirementYes/NoComment:A person is nominated and is responsible for the clerical audit and reporting outcomes to the relevant management Y/NName of person:The LHD/Network has a person responsible for monitoring the clerical audit program across all hospitals, maintaining clerical audit standards and addressing issues arising from the audits Y/NName of person:Audit documents are available for past 3 years Y/NLocation of audit documentsAuditor : Name and signature: Senior Hospital Executive: Name and Signature: DATE:DATE: This report should be submitted to relevant executive/manager and tabled at the relevant governance committee.     Evaluation of the Planned Surgery Waitlist Audit Process  LHD Name Hospital Name Department   : ? F G X _ i j s t      > H M U V z {   f g n o 鬦 h0@ hmN@ h0@ hmN@ h0@hGh0@ h0@h hD#5CJ hD#>*hphD#hGh0hq%hGCJOJhmNhq%>t  V l & F d]gdG  & F gdG & F gdG & F gdG & F gdG & F gdG & F 5d8] d^dgdG fx^fgd / o p $$If]^`a$gd'#^$If^`^gd'#L$If^L`gd'#  & F d]gdGo p       # , 0 7 8 C M N O P Q R a b c d       " # $ % & ' ( ) * + , - . / 0 9 = D ^ h i j ȿȲhmN h0@ hD#5CJ hD#>*hph0 hD#CJ hD#CJh~0h[H5 h[HCJ hmN5 h[HOJh[H h[H5 hD#CJ D     QHHH $Ifgd'#kd$$IfrFi: H#     t0#    4anpyt~0  O P wbY $Ifgd'#9$If]^`9gdmNkd$$If(Fi: H#    t0#    4anyt'#P Q R b c zlTK $Ifgd'#$v$If]^`va$gd'#$ $Ifa$gd'#kd$$If0i: #   t 0#4anp yt~0c d  zfYE$$If]^a$gd'# $If^gd'#$ms$If]m^sa$gd'#kdX$$If0i: #   t 0#4anp yt~0     QHHH $Ifgd'#kd $$IfuFi: H#    t0#    4anpyt~0  # wk $$Ifa$gd'#kd$$IfFi: H#   t0#    4anyt'## $ % & ' ( ) * + $Ifgd'#qkd$$Ifi##  t 0#4anp yt~0+ , - . / i j -~j$$If]^a$gdmN   & F 59bkd-$$If(i## t0#4anyt'#  %&'(+,-LVt~()5B[_`fgںڱڨڢ h0@hGh0@hGh0@ h0@ h@ h0@hphA h0@h0 h[HOJh[H hmN5 h[H5 hD#CJhD#hmN@-C:: $Ifgd'#kd$$If%0i#  t04anpyt~0d$If]^gdmN$ $If]^` a$gd'#)gvfVF & F gdG & F gdG & F gdG & F 5d]ukdp$$If0i# t04anyt'#    !#$01458=>@AEMNUVXY^abeopz{  9>?FHIJKLMNOP_ѼѸ hD#CJ h[HOJh[H h[H5@ h[H5@ h[H5@ h[H5 h0@ h0@ h0@ h0@hmN h0@h0hD#D { ?q]$$If]^a$gd'#$d$If]^a$gd'#$p$If]p^`a$gd'#$If]^`gd'#^$If]^^`gd'# & F d]gdG & F gdG  & F gdG?IJkd$$If3\i: #  t(04anp(yt~0$d$If]^a$gd'#JKLMNOP[WL  & F 5kd $$If\i: # t04anyt'# $Ifgd'#;Hacdijk  %&'<IXb<ISbjknopμμh[HCJOJ h[HOJh[H h[H5 h[HCJ h0@ h0@hmNhGh0@hD#h0 h0@JjkS]$If]S^`]gd'#d$If^gd'# & F gdG  & F gdG & F gdGoff $Ifgd'#kd$$If?0i #J   t0;#4anpyt~0riiiii $Ifgd'#$$If]^`a$gd'#ukdv $$If0i #J  t0;#4anyt'# zbYYYYY $Ifgd'#$v$If]^`va$gd'#kd $$If&0i #J   t 0;#4anp yt~0  &zcS<$d$If]^a$gd'#Kd$If^Kgd'#$d$If]^a$gd'#kd $$If&0i #J   t 0;#4anp yt~0&'Q@0' $Ifgd'#nd$If^ngd'#vn$If]v^ngd'#kdj $$If Fi#E7  t0;#    4anpyt~0kopWF6- $Ifgd'#nd$If^ngd'#vn$If]v^ngd'#kdQ $$If&Fi#E7  t 0;#    4anp yt~0nd$If^ngd'#pWG>> $Ifgd'#nd$If^ngd'#kd $$If?Fi#E7  t 0;#    4anp yt~0nd$If^ngd'#&'()*./016789:<IPbŽ hp5CJ& hq%5CJ&h ajh aU h|hD#hmN hD#OJh@h[H5h~0h[H5h[HCJOJh[Hh[HCJOJ h[H5>gWNN $Ifgd'#nd$If^ngd'#kd $$IfFi#E7  t 0;#    4anp yt~0g^ $Ifgd'#kd$$If Fi#E7   t 0;#    4anp yt~0'() $Ifgd'# $Ifgd'#hkdK$$If i#;# t0;#4anp yt'# )*017890000 $Ifgd'#kd$$If_\i7 #  t0;#4anp(yt~089:97+7 wd]wgd[Hkd$$If^\i7 #  t0;#4anp(yt~0  wd]wgd[H $ $a$gdDU%$a$gdDU%d d^dgdq% ± h|hD#!hDU%hD#B*CJ^JaJph@@@hDU%B*CJ^JaJph@@@h~0hDU%^J_HhDU%hDU%mHnHuh'# hD#CJjh~0UmHnHu + 0. A!<"#$d% (. A!<"#$d% F5O 3 . p]JFIF``C     C   " }!1AQa"q2#BR$3br %&'()*456789:CDEFGHIJSTUVWXYZcdefghijstuvwxyz w!1AQaq"2B #3Rbr $4%&'()*56789:CDEFGHIJSTUVWXYZcdefghijstuvwxyz ?S((|ݳwSPlFy7x+ᶷa]ҵ S۷`UsL@%_Ǎ[ƿK"OicD+ \N:XjbCnEu9UCdr+7Q⏂Z lKO c?9_3c?$^~Žm9֥W{|W¶\'KsϿjg])jlR%]5\ӷ+>5y=RAKo2Jin[}گ͏_>7.u[eۭfVi^4w?;}_?M|bo!}b=Ti,w$u[;~v=+;w̿3Ư῎vd%d WC⬉pb49TtQP<ȭ"-YdQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQEQE~N~2d[X_Z\%33G/w-?PDWu>3{\ڸYӟcP2)PQq=~ǟ |^+qGӮ3~޿-(|>W|W{i.kis}oU_i%nwy^[3#ù.mE{W[7jJɕ" >ߛy~uQ |)U4+;9b(__u8xgnֱU/ _UO?>:~"o#e8.N'uVnbK&?ŏVOcxE {0vk\z_?ߋ<ʊ(SSm= irf 9g!{寊k޿b߉5iSJ]ro/}_W~:ŽsWo< M=jv(a?*ֻ'^ɣ7bJo|P#0gĽdQ\Ov%J1g>~|[|^]cP[T?yrն| 5^X;$$hP[3. _~&|Er6os,W/+ng[k|ah9O ?̝lt}i[nPg|Us-]-{K i.vFw'~ O~ qզ/UH֜Ü2Ȳ"Qu/$g+?((((֡77Č3D?La+_{8_QEyhQEQEQEQEQEQEQEQEQEQEQEQEQEQE]&8WF|][qp0qYwv+#o5X`_{\:&1 Yd4m>ETCgq?}Dx'w;(sD4ގ& /jGⶕ_vg#٬hV/u~>Ĵ1?/ĶȮγ?W?о2Uڳm@٭Ǭۆ]پ?82_r5ŐĴ^&?}>)+<%Ǖo-eKg1rS> ~Bل󠷴v۹ߺýr' .b{n/A4_|Y!j/yy?t' <3}gmW7ON?zjC+}mOP8(sO /n4/, iHdlu>p>ݵq9lA +-Q'(t?dejOs1 Jk[*U~fi}+`Ojw-?yj2q@?3V&'+^?2՛C?KWWS_uq3\\#I$foW~ձZ?r/]B_eFHFq^mZ' )v|n_e[M]0 τY $|_Q=4&~4j,;ݕG;\?do?wL<ɴƥ"05*MV~:#h_=ύG^nOx'cH̻> KNK˙( ~iY׻2~!ʵnfkj|W~#G?sí⟏ U#[?A_o^Mo#o(,3~\G=Q:FdЉ-#cOzdf5v5;nͺ(?+VÇҟ?s:}R6U(7J  U Ԅ??lZ{w[{-<3im̩_׈|lyF{dM?>D_LէμPُ} EW)k|$g'6r 3/vA~|vƝh7ġtۈs̾.W޿"iR(ݶ*'W_i&mi+#2W+U8!)`}۟yQ^QEQE|g/ZL}a+_{ QEEPEPEPEPEPEPEPEPEPEPEPEPEPEPd1׀Z<JIouN!fn?\nj/\SrOCRe$~ž2ݒ-ijH~r,H|i_ r{r1PD`Em8Fݽ2paϨ]xJm-ebZj/ٕO-g歧BU! 5vU3jϞ3/?|]¯[ Jۧuմfpпg⿌zv5 ;ÿ~7²s>*夋"26i<ߋN.QVT KutDopm^?~ ejPմUdMn./t~- /x;)~g9Gkޮe Ϟs>waV.Տ?:yR>9EXc[i[bl6/On}}s37oKK C-w?hσ^ x'Qo.ѩoV2%yLw<9]nH{s)|Gþ=ʋx[UC}ݒ/-{?>6%_V8qܱ~!>Ï?ļ᳦4?c볢Ӆ&?*+٥(sQ@Q@#V=$?yJǽzyCQEyxQEQEQEQEQEQEQEQEQEQEQEQEQEQEڹT~t o f /Si}J襱/_ZrQ9WC?Piq_?!_t=D[S|ֲgiC;~ǵ~EysA" dFܬ)b0媂jxaPn:oƳA3ww*w{ k&a0gHھ[!PŗhP=X3p8Q揄4o&#wsE|ŵ+WĨ'1 ;n}y!<3}K:^M^Emi VWMmס[&gOCY~|4Yx'EBKEkOi#غdL*6v5?fFm֑%ܿ܉;W~v|K[/x{Iq׷GAE^+yNk֫)KGFi-[iH-bX՛ZM[:G<ԴMA9l?W?RyM>tOZ?VQEo隵GFf_;:9]1p)9ssK(lk/Z1#~Ο |BѾ$߭RM>'ƻүWʻ?yB|%*w_ xXod%<fh`+%((|'S VeQ Y/.w iqğW 'K|gisՉAv&KiZMi<ަt_}pb0*OeVc?bKG_yqy x+߾~=&n.uucڪ,1O۫Ŀk(/|`^tmR;;%RYw.\/*?|o_clFe̵O'NeǙc aq8sbW+2|1t+-CWR }Cwc1mrS*q(H#j6|M_+|\5ek%w[XwtWvetVd]7˻N#_YQ|]EWQEQE|g/ZL}a+_{ QEEPEPEPEPEPEPEPEPEPEPEPEPEPEPKWC*v_Z ~J3>_ϳ_Ow>΍#pm+/7߻>%Ý~/&Ӵ:6尨"z?+屫Ƹ)5˞'lϏ'|Ƿ+ٿ>o?[ +|qW׺jcR%P6?w Ɲųž@<I/_Xg )EWΞQEQE??I<%kc޾ G3D}{קT80_EWwQ@Q@Q@Q@Q@Q@Q@Q@Q@Q@Q@Q@Q@Q@ o_W/-_??_Ы}z9ja(z44"}R>*]CYXG$r.efܬ_[7mv_JIăw\,7OLj'צW|9Aѵ(u*w$TS?֎8$b9M-O 6kWjB/T.&m*"j_?>ѧ,%oϼ/u拭խ5]*{ JUݶ~2.h./^|:S\0_R?&}{-|Gg>TL:^} JcsWIkடx(}:]:f^'MDxq)v|(g78Ermr]vv?eo%wi'呟ZΜ5[˱7JM6}[Qb%'gک^0ZuYN1򟯿Kχ#?Dz|o}'|8y [24:F`>D ?us_b*z_F+p(($?yJǽ|g/ZO3|p`:(0 (8/> 3ּmZ\X1,k}Ω~r_/: X[Xn.)S^~?C__??AQxp*8JyMJUQE|?H/K?ees&"ú{-+q,-Z?۴SS5W_L_^l tTT&41EWϞ2(#o/|9vz9ݯނU'_ =o:?~ףj:Rt|r9lQEFꥩZMOy n%T_ׁͫ0GIjpIsD(.#Y#ex-! ?g?f߈><'mOkilR}k/˶TvO3_>-<]Ιy#LR6jS qdn%Q@SWTRܾōj]Oy3Lj|MA-)v 0#G&o"ܱy6#;u^ʌ )6e/e[ܬ_>{O &aZsWA˅c/m[*UHklOߌ;F4%#eU=WZ[S'ͿR4?͏^^ "#)JQ< LLAW^!>;ʼֳ۰°?4⿲?W8ѿվ!܊[Q<+v6_FMp5έ>NQdr?~_v)F)bqu )+z_G2뿳7o|^ˤ>Kݕ 0;W?xWmt7?{k/Kvaֹv>X ,qlKZshp:w=I&]YmbOX߻ρm;ŗv660KFOWۏ? Eo<7iBrLfJt|o$g5u- em5;eE#~{j9/e/* 5)ob .)c>vm㏌<5ͨ\ľ](Uv%__^?~uk~#4 2+[sXVeGzVwmk ^W|V2cei'#R.~FxtPΫs}~؎5|?qᯅmI-p}Y1u'\x򟑿Uc_tEi /oڛU?j_n\iWOqݤhﵓk/5: ?P5.0V^bpUgVS+||3<\XO=V[aYW,ٓǚRC[6k%Fr^LJ|eY0ٷ7]Eռw:+"doZZ|_#ǵJ%d70k?/Sx:H=&WXr_)UE+cvܱHZog#Mk\uzPK5kQQתϣ {ѭizxC S>߳eWKU_?xǏij~(fiuԴ`>̿{o澂`ڻO*+Xha괡> [֬|9jvu/=ĭbWs3}ڿw ~GƣwF6\_eo߯.|#8g!_qi:u:"-ޕN%j֚N[Γ+"Ļ[')'9vcku=MO?7@bl(m]Ek4\_p!Cv{}}>hn.S)OWٿv6/Ag۴}O)QOuP̱V?TьyO=G)᫽^M4x|ڗgoY{n_W|z%E&,}ź5>pn~3ž;wPx !SKOE?o[_iiie4\L5^kpbK=ib(W x5X4xեn5;X%?׿b^彼q#tW?r6w?6J^W[Ms6Vw3,Sh.Vijȿmc=7oT)I|BG.ⴊ_'__>,~h~57-JI{ |y|9εմѭ[wVޯLWݯ|Ge+r\{xoj/EJ74O egZ#?'m %ۉk!Dj%?0>'Ʒ-'6n,ms˵Fj O6W~t;#_ 6updlN1?dxgtU?i _ICW(+7)7,hiji2WZޟ&uƌ6D287A_kwI vg>.&_HQ:/opKɬsTɖX\}d*t|>gjx#:^x˹U|ؙ|쯍{9QO~"bO@օomwEv(Mמ/tcx~_. 3[݉S}Wh!?kφ> ><4MU{ԕa̻/_i?OW^8;o ]))V+dEܿWkT#:ܱwG$jr:N|]umºް/6GS6?g~#'?`ֆu\YA #dook۷ ^G ]xzεoʷ j۵i^τtZLIh/ :eIQ/v'|vm e&9nnE_0'ΥBE>%xԾ —( _qɻsqZ?h^۷h+'X"D#׊i =,5Gp?<1E|j->Φ(q#wuͿe/Dg/|R}B?jKbĉؿ7!vVGٲK^#⇆&ѵ(kMPo=횞 8IrZQJRcROt(u¿6ߺwט߷nķz}OXDEt ^e$S>1ؾ>>ڱvA-쯌~ٷמ4Ӽ?+~(M䳢՗=ٗz%8^Q&*{̰?R??ęBV&uޱ?pWz2߷ȗ{?ĵ߳<;O5ǽ_}=+Yw"͊=w|kٯuh▍raYHey"׬U ~Pt /~~h?*(c:)pocޠ~QEПZ۴_D_*@?m/Os_"/?yWWSYY-q|5tfI $NォGׇ>>|[ ׮|?Y^5wt~L{T-r7JխR̝ѕ~!|p W,0߭ʹpG }e_ɱ<'d\=O^Puto.wjwX|e?ġ?,>,:lu~3Q>!F.4 vwopٗjl<㛗Ii>W 8s\i7_/i$>%ixᝅĖ4#0ߌ:/",7᳦i2<_{|6sUzƱsM侰D)ڢ<xIV75&6t}F_޴d c10Dk X?W_6W|Q)x~cѼ9{{iY4t׽}k,9VJG1 E N<ď'oW}~WC,M3]%~;h1_?S4wP1{Y/yy+Ⱦ, 3][_x~&V#ؚ(gtϢox/%Ԙ4 2I[wqD5𕎷qcp,l8i>~ngr9c+)>|{FDOx)}{} 7? NUЯUVQ7%H=UOTrU&ˊ'|<z%]Lb\'=a׊u-w]5H&yWNQW 2n.̊8jh7)ׄgDjIY<]oÿ>?4_hzYM.km;NIOw <xOKo(I?P~n~Bb4[I%,f)<EL&e^[ƶ~Ne%#Xg>Zsᇅdh~"43H7'(q~!|+ę KCK^ |봎xkG_x6Zzn/$ey6ƊpGEpbkF/t?-5 x2G!I;ȤU+Qv>W}imKۘga$svETl/kt^hxJFV;ѡ܃ ;V")GxF\Җt;Wv󢊇'egYmAqFcTQڧ ( ( (>78Fʿ.Hշq±;ⲵ5@ϰ'Ϸ//"4卲Գ%,0^_cث#ĞѼei:g铌Ii} UQ\Qo |"Mx>; O<ݣ߳rHMyq&$hHvOv++ԟ`6>$ HĉEZQd 23>4c߃e5|`{X?d?nbvM{$JDJ(IIj?XOo? ZֶTd{ѱf?m|/=߃- o MwNp(y>[w{S#6gO Zזx%IP{lakC_ӵ o~@hHH'{(u'wneOC#x-CĚ,[[ Z-K'DERU8x>>m&kh'-~۱Ք¿y߷6>6666666666666666666666666666666666666666666666666hH66666666666666660666666666666666666666666666666666666666666066006p62&6FVfv2(&6FVfv&6FVfv&6FVfv&6FVfv&6FVfv&6FP`p8XV~ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@66666 OJPJQJ_HmH nH sH tH N`N Normal 1$7$8$CJ^J_H aJmH sH tH J@J  Heading 1 8@&^d5>*\whDA D Default Paragraph FontRi@R 0 Table Normal4 l4a (k ( 0No List .B@.  Body TextD@D List Paragraph^`:O: Table Paragraphj#j Gp Table Grid7:V0424 TNn0Header B#N/AN TNn0 Header Char OJPJQJ^J_H mH sH tH 4 @R4 TNn0Footer B#N/aN TNn0 Footer Char OJPJQJ^J_H mH sH tH PK![Content_Types].xmlN0EH-J@%ǎǢ|ș$زULTB l,3;rØJB+$G]7O٭Vj\{cp/IDg6wZ0s=Dĵw %;r,qlEآyDQ"Q,=c8B,!gxMD&铁M./SAe^QשF½|SˌDإbj|E7C<bʼNpr8fnߧFrI.{1fVԅ$21(t}kJV1/ ÚQL×07#]fVIhcMZ6/Hߏ bW`Gv Ts'BCt!LQ#JxݴyJ] C:= ċ(tRQ;^e1/-/A_Y)^6(p[_&N}njzb\->;nVb*.7p]M|MMM# ud9c47=iV7̪~㦓ødfÕ 5j z'^9J{rJЃ3Ax| FU9…i3Q/B)LʾRPx)04N O'> agYeHj*kblC=hPW!alfpX OAXl:XVZbr Zy4Sw3?WӊhPxzSq]y .@`@-` HHllllllllloo  (/  P c   # + -?J &p)8  !"#$%&')*+,-. ,R$ 3 . p]=OW`# @ 0(  B S  ?(    NA? "image1.jpegC"?EoP,j@ MU6 > d j : 333333:?FGX_>HU{gn08CN=D(+,~`fpz   d i :?FGX_>U{gn08CN=D(+,~`fpz   d i  ~hXH,:#28uFS WV{|W(YX,@\|/ 8qΚZyu] ^`OJQJo(^`OJQJ^Jo(o  ^ `OJQJo( u^u`OJQJo(E^E`OJQJ^Jo(o ^`OJQJo( ^`OJQJo(^`OJQJ^Jo(o ^`OJQJo( ^`OJQJo(^`OJQJ^Jo(o p^p`OJQJo( @ ^@ `OJQJo(^`OJQJ^Jo(o ^`OJQJo( ^`OJQJo(^`OJQJ^Jo(o P^P`OJQJo(+^`CJOJPJQJRHd^J_H aJo(sH tH -^`_H o(sH tH "  ^ `_H o(sH tH " ^`_H o(sH tH " =^=`_H o(sH tH " f^f`_H o(sH tH " ^`_H o(sH tH " ^`_H o(sH tH " ^`_H o(sH tH "  ^`OJQJo(^`OJQJ^Jo(o p^p`OJQJo( @ ^@ `OJQJo(^`OJQJ^Jo(o ^`OJQJo( ^`OJQJo(^`OJQJ^Jo(o P^P`OJQJo( ^`OJQJo(p^p`OJQJ^Jo(o @ ^@ `OJQJo( ^`OJQJo(^`OJQJ^Jo(o ^`OJQJo( ^`OJQJo(P^P`OJQJ^Jo(o  ^ `OJQJo( m^m`OJQJo(= ^= `OJQJ^Jo(o  ^ `OJQJo( ^`OJQJo(^`OJQJ^Jo(o }^}`OJQJo( M^M`OJQJo(^`OJQJ^Jo(o ^`OJQJo( ^`OJQJo(p^p`OJQJ^Jo(o @ ^@ `OJQJo( ^`OJQJo(^`OJQJ^Jo(o ^`OJQJo( ^`OJQJo(P^P`OJQJ^Jo(o  ^ `OJQJo(+^`CJOJPJQJRHd^J_H aJo(sH tH -^`_H o(sH tH "  ^ `_H o(sH tH " ^`_H o(sH tH " =^=`_H o(sH tH " f^f`_H o(sH tH " ^`_H o(sH tH " ^`_H o(sH tH " ^`_H o(sH tH " /^`@CJOJPJQJRHd^J_H aJo(sH tH .+^`CJOJPJQJRHd^J_H aJo(sH tH -^`_H o(sH tH "  ^ `_H o(sH tH " "^"`_H o(sH tH " ^`_H o(sH tH " '^'`_H o(sH tH " ^`_H o(sH tH " +^+`_H o(sH tH " 8q8uFZy~hY,:#,@\ W{|W                   XvlxBE" p ?@ABCDEFGHIJKLMNOPQRSTUVWYZ[\]^_`bcdefghijklmnopqrstuvwxyz{|}~Root Entry F Data X1Tablea2=WordDocument SummaryInformation(DocumentSummaryInformation8 MsoDataStore  Z3ZI0MITA==2   Item  PropertiesGEUNUOWGMSB==2   Item  KPropertiesCompObjr" minOccurs="0" maxOccurs="1" type="xsd:string"> This value indicates the number of saves or revisions. The application is responsible for updating this value after each revision. t ref="dc:subject" minOccurs="0" maxOccurs="1"/> This value indicates the number of saves or revisions. The application is responsible for updating this value after each revision. "16" nillable="true" ma:displayName="Shared With" ma:internalName="SharedWithUsers" ma:readOnly="true"> This value indicates the number of saves or revisions. The application is responsible for updating this value after each revision.  DocumentLibraryFormDocumentLibraryFormDocumentLibraryFormschemaRef ds:uri="http://schemas.micr > om/office/2006/documentManagement/types"/>  F Microsoft Word 97-2003 Document MSWordDocWord.Document.89q