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["内审抽查材料提交情况表"]
["院校名称："]
["任课教师姓名："]
["任课教师任教课程："]
["互审教师姓名："]
["互审教师任教课程："]
["任课教师任教课程所属专业："]
["此专业内审员姓名："]
[]
["编号","准备材料","是否已提交","如未提交或未完整提交，原因如下"]
[1.1,"教学大纲"]
[1.2,"考核计划"]
[1.3,"考核内容及标准"]
[1.4,"考核证据取样内审表"]
[null,"相关考核证据（至少两名学生）"]
[1.5,"辅导证据清单"]
[null,"相关辅导证据（至少两名学生）"]
[1.6,"教辅资料清单"]
[1.7,"教研组会议纪要"]
[1.8,"成绩单"]
[2.1,"学生反馈表"]
[2.2,"听课记录表"]
[2.3,"学生访谈记录表"]
[1,"教学材料内审评估表"]
[2,"教师授课评估表"]