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["任务台账"]
["序号","检查对象","所属区县","任务类型","执法人员","检查时间","是否发现问题","检查情况"]
["1","广东森蓝检测\n有限公司","源城区","双随机/监测机构","谢小平、黄晓俊、甘运斌\n（市生态环境监测监控中心、河源生态环境监测站专家协助）","2024-12-20","发现一般问题","现场检查情况：\n1.查阅编号SLHJB2024082004报告，发现废水采样未按相关规范要求采集现场平行样和全程序空白，PH现场监测未按相关监测方法要求分析标准样品和平行样；\n2.查阅编号SLHJB2024070701报告，发现未标注废水采样示意图，现场废水采样图无法显示是否为废水排放口；\n3.检查实验室，发现留样记录不规范，标识未明示。\n  针对上述问题，已现场要求企业整改。"]