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| Excel行号,编号,物料编码,原质检方案,匹配方案,检测日期,来料日期,问题
| 2,T202609004,61902923,STP-QA-(TJ)026 DL-苹果酸质量标准,STP-QA-(TJ)026 DL-苹果酸质量标准,2026-08-29 00:00:00,2026-08-14 00:00:00,
| 3,T202609023,63001624,STP-QA-(TJ)034 L-赖氨酸质量标准,STP-QA-(TJ)034 L-赖氨酸质量标准,2026-08-31 00:00:00,2026-08-16 00:00:00,方案未启用来料检验
| 4,T202609019,63000086,STP-QA-（TJ）041《乳酸钙质量标准》,STP-QA-（TJ）041《乳酸钙质量标准》,2026-08-31 00:00:00,2026-08-16 00:00:00,
| 5,T202609002,61902926,STP-QA-(TJ)024 乳酸链球菌素质量标准,STP-QA-(TJ)024 乳酸链球菌素质量标准,2026-08-29 00:00:00,2026-08-14 00:00:00,
| 6,Y202609020,63001629,STP-QA-(YL)205 复合果蔬粉质量标准,复合果蔬粉原料质检方案（205）,2026-08-31 00:00:00,2026-08-16 00:00:00,
| 7,T202609030,61900896,STP-QA-（TJ）043《山梨糖醇质量标准》,STP-QA-（TJ）043《山梨糖醇质量标准》,2026-09-16 00:00:00,2026-09-01 00:00:00,
| 8,T202609025,63001621,STP-QA-（TJ）043《山梨糖醇质量标准》,STP-QA-（TJ）043《山梨糖醇质量标准》,2026-08-31 00:00:00,2026-08-16 00:00:00,
| 9,Y202609005,61902644,STP-QA-(YL)121 当归粉质量标准,当归粉原料质检方案（121）,2026-08-29 00:00:00,2026-08-14 00:00:00,
| 10,Y202609015,63001626,STP-QA-(YL)206 抗性糊精质量标准,抗性糊精原料质检方案（206）,2026-08-31 00:00:00,2026-08-16 00:00:00,
| 11,T202608054,61901644,STP-QA-(TJ)011木糖醇质量标准,STP-QA-(TJ)011木糖醇质量标准,2026-08-21 00:00:00,2026-08-06 00:00:00,
| 12,T202609022,61901644,STP-QA-(TJ)011木糖醇质量标准,STP-QA-(TJ)011木糖醇质量标准,2026-09-01 00:00:00,2026-08-17 00:00:00,
| 13,Y202609007,61902677,STP-QA-(YL)076 柠檬浓缩液质量标准,柠檬浓缩液原料质检方案（076）,2026-09-01 00:00:00,2026-08-17 00:00:00,
| 14,T202609014,63000072,STP-QA-（TJ）032《柠檬酸钙质量标准》,STP-QA-（TJ）032《柠檬酸钙质量标准》,2026-08-31 00:00:00,2026-08-16 00:00:00,
| 15,T202609013,63001625,STP-QA-（TJ）040《柠檬酸锌质量标准》,STP-QA-（TJ）040《柠檬酸锌质量标准》,2026-08-31 00:00:00,2026-08-16 00:00:00,
| 16,Y202609008,63000929,STP-QA-（YL）111桂圆粉质量标准,桂圆粉原料质检方案（111）,2026-09-01 00:00:00,2026-08-17 00:00:00,
| 17,Y202608020,61901639,STP-QA-(YL)023燕麦粉质量标准,燕麦粉原料质检方案（023）,2026-08-05 00:00:00,2026-07-21 00:00:00,
| 18,Y202609001,63001693,STP-QA-(YL)160猴头菇粉质量标准,猴头菇粉原料质检方案（160）,2026-08-27 00:00:00,2026-08-12 00:00:00,
| 19,T202609024,63000036,STP-QA-（TJ）045《甘油质量标准》,STP-QA-（TJ）045《甘油质量标准》,2026-08-31 00:00:00,2026-08-16 00:00:00,
| 20,T202609011,61902610,STP-QA-(TJ)009食用香精质量标准,STP-QA-(TJ)009食用香精质量标准,2026-08-31 00:00:00,2026-08-16 00:00:00,方案未启用来料检验
| 21,T202609016,63001628,STP-QA-（TJ）038《甜菊糖苷质量标准》,STP-QA-（TJ）038《甜菊糖苷质量标准》,2026-08-31 00:00:00,2026-08-16 00:00:00,
| 22,Y202609003,61902645,STP-QA-(YL)114甜菜根浓缩粉质量标准,STP-QA-(YL)114甜菜根浓缩粉质量标准,2026-08-29 00:00:00,2026-08-14 00:00:00,方案未启用来料检验
| 23,Y202609026,61500249,STP-QA-(YL)012燕窝质量标准,STP-QA-(YL)012燕窝质量标准,2026-09-08 00:00:00,2026-08-24 00:00:00,方案未启用来料检验
| 24,Y202609006,61902646,STP-QA-(YL)112 红枣粉质量标准,红枣粉原料质检方案（112）,2026-08-29 00:00:00,2026-08-14 00:00:00,
| 25,Y202608056,61902665,STP-QA-（YL）072菊粉质量标准,菊粉原料质检方案（072）,2026-08-24 00:00:00,2026-08-09 00:00:00,
| 26,T202609018,61902648,STP-QA-（TJ）025《葡萄糖酸亚铁质量标准》,STP-QA-（TJ）025《葡萄糖酸亚铁质量标准》,2026-08-31 00:00:00,2026-08-16 00:00:00,
| 27,Y202609009,61902641,《STP-QA-（YL）101 蔓越莓浓缩汁质量标准》,蔓越莓浓缩汁原料质检方案（101）,2026-09-01 00:00:00,2026-08-17 00:00:00,
| 28,T202606009,61902190,STP-QA-(TJ)018赤藓糖醇质量标准,STP-QA-(TJ)018赤藓糖醇质量标准,2026-06-23 00:00:00,2026-06-08 00:00:00,
| 29,T202609021,61902609,STP-QA-(TJ)013黄原胶质量标准,STP-QA-(TJ)013黄原胶质量标准,2026-08-31 00:00:00,2026-08-16 00:00:00,
| 30,Y202609031,61901539,《STP-QA-(YL)035 黑果枸杞原浆质量标准》,《STP-QA-(YL)035 黑果枸杞原浆质量标准》,2026-08-27 00:00:00,2026-08-12 00:00:00,方案未启用来料检验
| 31,Y202609032,61902737,《STP-QA-(YL)035 黑果枸杞原浆质量标准》,《STP-QA-(YL)035 黑果枸杞原浆质量标准》,2026-08-27 00:00:00,2026-08-12 00:00:00,方案未启用来料检验
| 32,Y202607039,63001681,STP-QA-(YL)150丹参粉质量标准,STP-QA-(YL)150丹参粉质量标准,2026-07-07 00:00:00,2026-06-22 00:00:00,方案未启用来料检验
| 33,Y202608004,63000132,STP-QA-（YL）157低聚异麦芽糖质量标准,低聚异麦芽糖原料质检方案（157）,2026-07-30 00:00:00,2026-07-15 00:00:00,
| 34,Y202608005,63000389,STP-QA-（YL）071低聚果糖质量标准,低聚果糖原料质检方案（071）,2026-07-30 00:00:00,2026-07-15 00:00:00,
| 35,Y202608015,63001690,STP-QA-(YL)161大米粉质量标准,大米粉原料质检方案（161）,2026-08-05 00:00:00,2026-07-21 00:00:00,
| 36,Y202607038,61900093,STP-QA-(YL)139天麻粉质量标准,天麻粉原料质检方案（139）,2026-07-07 00:00:00,2026-06-22 00:00:00,
| 37,Y202608014,63001283,STP-QA-(YL)067铁棍山药粉质量标准,STP-QA-(YL)067铁棍山药粉质量标准,2026-08-05 00:00:00,2026-07-21 00:00:00,方案未启用来料检验
| 38,Y202608021,63001283,STP-QA-(YL)067铁棍山药粉质量标准,STP-QA-(YL)067铁棍山药粉质量标准,2026-08-05 00:00:00,2026-07-21 00:00:00,方案未启用来料检验
| 39,Y202608006,63000929,STP-QA-（YL）111桂圆粉质量标准,桂圆粉原料质检方案（111）,2026-07-30 00:00:00,2026-07-15 00:00:00,编号重复：按用户要求暂不导入这两行
| 40,Y202608029,64000317,STP-QA-(YL)209甘草提取物质量标准,甘草提取物原料质检方案（209）,2026-08-11 00:00:00,2026-07-27 00:00:00,
| 41,Y202607016,61902645,STP-QA-(YL)114甜菜根浓缩粉质量标准,STP-QA-(YL)114甜菜根浓缩粉质量标准,2026-07-07 00:00:00,2026-06-22 00:00:00,方案未启用来料检验
| 42,Y202608019,63001281,STP-QA-(YL)142白扁豆粉质量标准,白扁豆粉原料质检方案（142）,2026-08-05 00:00:00,2026-07-21 00:00:00,
| 43,Y202608027,61500249,STP-QA-(YL)012燕窝质量标准,STP-QA-(YL)012燕窝质量标准,2026-08-11 00:00:00,2026-07-27 00:00:00,方案未启用来料检验
| 44,Y202608039,61500249,STP-QA-(YL)012燕窝质量标准,STP-QA-(YL)012燕窝质量标准,2026-08-17 00:00:00,2026-08-02 00:00:00,方案未启用来料检验
| 45,Y202608031,61902639,STP-QA-（YL）109石榴果粉质量标准,石榴果粉原料质检方案（109）,2026-08-15 00:00:00,2026-07-31 00:00:00,
| 46,Y202608011,61902646,STP-QA-(YL)112 红枣粉质量标准,红枣粉原料质检方案（112）,2026-08-05 00:00:00,2026-07-21 00:00:00,
| 47,Y202608035,61902646,STP-QA-(YL)112 红枣粉质量标准,红枣粉原料质检方案（112）,2026-08-15 00:00:00,2026-07-31 00:00:00,
| 48,Y202608012,63001695,STP-QA-(YL)162红米粉质量标准,红米粉原料质检方案（162）,2026-08-05 00:00:00,2026-07-21 00:00:00,
| 49,Y202608032,61901640,STP-QA-(YL)026红豆粉质量标准,红豆粉（熟）原料质检方案（026）,2026-08-15 00:00:00,2026-07-31 00:00:00,
| 50,Y202608017,63001691,STP-QA-(YL)164花生粉质量标准,花生粉原料质检方案（164）,2026-08-05 00:00:00,2026-07-21 00:00:00,
| 51,Y202608050,63001770,STP-QA-(YL)208花生衣粉质量标准,STP-QA-(YL)208花生衣粉质量标准,2026-08-18 00:00:00,2026-08-03 00:00:00,方案未启用来料检验
| 52,Y202608009,61902665,STP-QA-（YL）072菊粉质量标准,菊粉原料质检方案（072）,2026-08-03 00:00:00,2026-07-19 00:00:00,
| 53,Y202608013,63001694,STP-QA-(YL)169赤小豆粉质量标准,赤小豆粉原料质检方案（169）,2026-08-05 00:00:00,2026-07-21 00:00:00,
| 54,Y202607013,61902924,STP-QA-(YL)108 金顶侧耳粉质量标准,金顶侧耳粉原料质检方案（108）,2026-07-07 00:00:00,2026-06-22 00:00:00,
| 55,Y202608048,61902924,STP-QA-(YL)108 金顶侧耳粉质量标准,金顶侧耳粉原料质检方案（108）,2026-08-12 00:00:00,2026-07-28 00:00:00,
| 56,Y202608001,61902450,STP-QA-（YL）001黑果枸杞0006S原料质量标准,STP-QA-（YL）001黑果枸杞0006S原料质量标准,2026-07-28 00:00:00,2026-07-13 00:00:00,方案未启用来料检验
| 57,Y202608002,61902451,STP-QA-（YL）001黑果枸杞0006S原料质量标准,STP-QA-（YL）001黑果枸杞0006S原料质量标准,2026-07-28 00:00:00,2026-07-13 00:00:00,方案未启用来料检验
| 58,Y202608041,61900846,STP-QA-（YL）001黑果枸杞0006S原料质量标准,STP-QA-（YL）001黑果枸杞0006S原料质量标准,2026-08-14 00:00:00,2026-07-30 00:00:00,方案未启用来料检验
| 59,Y202608006,61902737,《STP-QA-(YL)035 黑果枸杞原浆质量标准》,《STP-QA-(YL)035 黑果枸杞原浆质量标准》,2026-08-01 00:00:00,2026-07-17 00:00:00,编号重复：按用户要求暂不导入这两行；方案未启用来料检验
| 60,Y202608042,61902737,《STP-QA-(YL)035 黑果枸杞原浆质量标准》,《STP-QA-(YL)035 黑果枸杞原浆质量标准》,2026-08-18 00:00:00,2026-08-03 00:00:00,方案未启用来料检验
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