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使用说明

1. 每项在合规 / 需整改 / 不涉及中三选一；"不涉及"不计入合规率（例如不干评估业务的机构，评估相关项选"不涉及"）。
2. 22 项全部勾完后，下方自动生成带日期的自查结果摘要，点"复制结果摘要"即可粘贴到工作群或整改台账。
3. 中途关闭页面不丢进度——勾选状态自动存在浏览器本地；"清空重填"可从头再来。

常见问题

在线工具和 Word 版清单有什么区别？

在线工具胜在快：勾完自动出合规率和待整改清单，适合日常快速自查；Word 版含每项的条款依据和打印勾选栏，适合分发给项目组或存档备查。两者内容同源，都依据第 23 号令原文整理。

我的勾选记录会上传吗？

不会。所有勾选状态只保存在你浏览器的本地存储（localStorage）里，不上传服务器、不收集任何信息。更换设备或清除浏览器缓存后记录会清空。

合规率多少算达标？

工具不设"及格线"——任何一项"需整改"都是需要落实的整改任务。尤其注意人员配置板块：新规人数门槛翻倍（工程师 4 人、操作员 8 人），存量机构过渡期到 2027 年 12 月 31 日截止（第四十九条），缺口要尽早补。

相关阅读：合规自查清单 22 项（Word 下载） | 第 23 号令白话解读 | 维保从业者的三笔账