{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["考核材料清单","表1-1","表1-2","表2-1","表2-2","表3-1"],"not_rendered":{"external_links":1,"defined_names":8},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"考核材料清单","index":0,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[0,0,0,4],[2,0,5,0],[2,1,5,1],[6,0,9,0],[6,1,9,1],[10,0,11,0],[10,1,11,1],[12,0,16,0],[12,1,16,1],[17,0,23,0],[17,1,23,1],[19,4,22,4],[24,0,26,0],[24,1,26,1],[27,1,27,4]],"flags":["formulas_cached_only"]}
["2024-2025年度职业技能培训定点机构综合考核备查材料清单"]
["序号","项目","编号","名称","材料清单"]
[1,"机构队伍",1,"机构资质","1、法人登记证书及办学许可证（或设立批文、营业执照）复印件；\n2、内部管理制度，含消防安全规章制度等。"]
[null,null,2,"管理队伍","1、填写机构管理人员明细表（见附表1-1）；\n2、劳动合同复印件；\n3、学历复印件。"]
[null,null,3,"师资条件","1、填写机构师资队伍明细表（见附表1-2）；\n2、专职教师的劳动合同；\n3、理论教师的学历或职称复印件；\n4、实训教师的职业资格等级或实习指导教师资格证。"]
[null,null,4,"师资建设","1、师资培训计划；\n2、实施培训的相关证明材料。"]
[2,"基础设施",5,"场地条件","1、填写机构教学及办公场地明细表（见附表2-1）；\n2、办公、教学用房自有或租赁证明材料。"]
[null,null,6,"办公条件","1、办公室及多媒体教室（含设施设备相关内容）照片"]
[null,null,7,"实训条件","1、填写机构实训场地及设备明细表（见附表2-2）；\n2、实训场地自有或租赁证明材料；\n3、实训设备自有或租赁证明材料。"]
[null,null,8,"生活设施","1、生活辅助设施自有或租赁证明材料。"]
[3,"办学经费",9,"经费投入","1、办学条件改进的财务报表、凭证复印件。"]
[null,null,10,"财务管理","1、财务制度；\n2、专职人员的劳动合同、从业资格证明等复印件。"]
[4,"教学管理",11,"计划总结","1、年度、月度工作计划；\n2、年度工作总结"]
[null,null,12,"过程管理","1、教学计划执行及信息报送情况（机构无需提供材料，以职建中心业务系统为准）。"]
[null,null,13,"办班管理","1、机构招生、办班的流程及相关管理制度；\n2、办班备案规范，信息准确（机构无需提供材料，以职建中心业务系统为准）。"]
[null,null,14,"教师管理","1、培训岗位责任制材料；\n2、教学记录材料（各培训项目分别提供一份教学记录）；\n3、对教师开展年度考核的证明材料。"]
[null,null,15,"培训台账","1、提供当年度3-5个班的培训管理台账。每个班的台账包含报名表、课程表、学员信息表、培训过程记录材料（如考勤表）、鉴定考试名册、发证名册、后续跟踪服务、申请补贴材料等。如机构有多个项目，请按照培训项目分布提供相关台账，总数不超过5个班。\n2、培训档案摆放的相关照片。"]
[5,"培训实施",16,"培训规模","1、填写全年机构培训信息统计表（见附表3-1），统计时间为2024.5-2025.4。"]
[null,null,17,"校企合作","1、校企合作协议；\n2、培训学员名单和鉴定发证名单。"]
[null,null,18,"职业资格证书占比","1、填写全年机构培训信息统计表（见附表3-1），统计时间为2024.5-2025.4。"]
[null,null,19,"培训年平均合格率"]
[null,null,20,"高技能人才培训规模"]
[null,null,21,"定点项目开展情况"]
[null,null,22,"投诉情况","该分项机构无需提供材料，以职建中心日常管理台账为准。"]
[6,"其他",23,"媒体报道（或奖励荣誉）","1、就业、升学、创业等方面获市级以上媒体报道或奖励荣誉证明材料。"]
[null,null,24,"定向订单培训","1、开展定向、订单培训证明材料"]
[null,null,25,"培训后就业率","1、失业人员就业证明材料。"]
["说明：","1、请各培训机构对每一项目材料按照顺序进行整理汇总，并在项目材料前加装一张封面（样式见附件4）；\n2、按照考核材料编号顺序，对25项材料进行整理汇总（第15项“培训台账”另附，第12、22项不需要提供），并附上封面（见附件4）和综合考核评估表装订成册报职建中心；\n3、如有其余补充材料，可自行附上。"]

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[null,"表1-1 机构管理人员明细表"]
[null,"机构名称（盖章）：                         "]
["机构管理人员明细表"]
["序号","姓  名","性别","年龄","学  历","职称或职业资格","岗位职务","联系电话（手机）","备注"]

{"sheet":"表1-2","index":2,"n_rows":4,"n_cols":13,"rows_kept":4,"merged":[[2,0,2,12]],"flags":["formulas_cached_only"]}
[null,"表1-2  机构师资队伍明细表"]
[null,"机构名称（盖章）：                             "]
["机构师资队伍明细表"]
["序号","培训工种（或项目）","姓  名","性别","年龄","学  历","职称或职业资格等级","教龄\n（单位：年）","专职/兼职","理论/实操","任教科目","联系电话（手机）","备注"]

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[null,"表2-1  机构教学及办公场地明细表"]
[null,"机构名称（盖章）：                             "]
["机构教学及办公场地明细表"]
["序号","场地类型\n（办公/培训）","培训教室编号或名称","面积（M2）","自有/租用","是否属多媒体教室\n（是/否）","备注"]
{"$rows_empty":10}
["    办公场地面积合计：          ㎡；教学培训场地面积合计：          ㎡。"]

{"sheet":"表2-2","index":4,"n_rows":4,"n_cols":11,"rows_kept":4,"merged":[[2,0,2,10]],"flags":["formulas_cached_only"]}
[null,"表2-2 机构实训场地及设备明细表"]
[null,"机构名称（盖章）：                             "]
["机构实训场地及设备明细表"]
["序号","培训工种（或项目）","场地编号或名称","自有/租用","实训场地面积（M2）","年平均参训人数","实训操作工位数","主要实训设备名称","型号及数量","设备维护管理员联系电话","备注"]

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[null,"表3-1 2024-2025年机构培训信息统计表"]
[null,"机构名称（盖章）："]
["2024-2025年机构培训信息统计表"]
["序号","培训计划申报编号","培训工种（或项目）","等级\n（初/中/高/专项能力证书/特种职业上岗证）","是否属校企合作（是/否）","培训人数","合格人数","培训后就业人数","备案通过时间","培训开始时间","培训结束时间","鉴定时间","备注"]
["在浙江省职业能力一体化工作平台内备案的培训计划或其他实际开展并有完整培训台账的技能培训计划（可根据实际情况自行添加行数）"]
["1"]
["2"]
["3"]
[]
[]
[]
["备注：","统计时间为2024.5-2025.4，以培训计划开课时间为准。"]