设施设备管理程序(中英文)

设施、设备管理程序R功能运行正常后，由工程部填写设备验收单,工程部设备工程师和使用部门使用人员和工程部主管签字确认后存档管理。AFTERVERIFYTHEFUNCTIONSANDPERFORMANCE,THEENGINEERINGDEPARTMENTWILLFILLTHE,FILEITAFTERITISSIGNEDBYEQUIPMENTENGINEEROFENGINEERINGDEPARTMENTANDUSINGDEPARTMENTPERSONNELANDENGINEERINGDEPARTMENTDIRECOTOR5117工程部设备管理员应做好验收OK的设备的台账管理低值易损的设备及工具无需记入台账。贴好公司设备管理标签，设备工程师贴好验收合格证。EQUIPMENTADMINISTRATOROFENGINEERINGDEPARTMENTSHOULDDOLEDGERMANAGEMENTOFACCEPTEDEQUIPMENTEQUIPMENTSANDTOOLSWITHLOWPRICEANDEASYCONSUMPTIONDONOTNEEDTOBERECORDEDINLEDGERSTICKCOMPANYEQUIPMENTMANAGEMENTLABEL,EQUIPMENTENGINEERSTICKSPASSLABEL5118财务部按类别在其固定资产台账上记录所请购的设备明细。FINANCEDEPARTMENTRECORDSPURCHASINGEQUIPMENTDETAILSINFIXEDASSETSLISTACCORDINGTOITSCATEGORY512设施设备的使用管理EQUIPMENTOPERATIONMANAGEMENT5121外购验收合格后的设备及工具经工程验收合格后,由使用部门填写设备及工具借用单经部门部长、工程部TE主管和公司领导审核后，由设备管理员办理交接手续设备管理员应在借用单上填写好规格型号及附件。AFTERPURCHASEDEQUIPMENTANDTOOLPASSEDINSPECTIONOFENGINEER,THEUSINGDEPARTMENTFILLSTHE,AFTERTHEREQUISITIONBEREVIEWEDBYTHEDEPARTMENTCHIEF,TECHIEFOFENGINEERINGDEPARTMENTANDCOMPANYLEADERS,EQUIPMENTADMINISTRATORWILLDOHANDOVERPROCEDURESANDFILLSPECIFICATIONMODELANDANNEXINBORROWLIST5122使用部门领用设施设备后须提供专人或公司指定专人负责其在使用过程中的维护、保养及异常的检修厂房及其配套设施如电气设备、供水、空调、照明插座、消防设施等的维护保养、修理由人事部电工、维修工、保安负责，同时将保养结果、异常履历相应记录在设施、设备保养记录表（电气设备部分）、设施、设备保养记录表（供水部分）、设施、设备保养记录表（空调部分）、设施、设备保养记（照明插座部分）、设施、设备保养记录表（消防部分）等保养表中。当设备运行中出现故障而使用部门负责人无法处理时，应立即停止工作；做好异常标识进行隔离后通知人事部相应的维修工进行修理或联络供应商协助解决。THESPECIALPERSONNELSHALLBEDESIGNATEDTOMAINTAINANDREPAIRAFTERTHEEQUIPMENTISHANDEDOVERTOTHEUSINGDEPARTMENTTHEELECTRICIANANDMAINTENANCEWORKERANDSECURITYSHALLMAINTAINANDREPAIRTHERELATEDDEVICESINTHEBUILDINGANDFACILITIES,EGTHEWATERDEVICE,AIRCONDITIONS,LIGHTINGS,FIREFIGHTINGDEVICE,ETCANDRECORDTHERESULTSINTHEWHENTHERELATEDDEPARTMENTCANNOTREPAIRTHEFAILEDEQUIPMENT,THEOPERATIONSHALLBESTOPPED,ANDTHEABNORMALLABELSHALLBEIDENTIFIED,ANDTHEEQUIPMENTSHALLBEISOLATED,THEADMINISTRATIONDEPARTMENTSHALLBEINFORMEDTOREPAIR,ORCONTACTTHESUPPLIERTOREPAIR5123建立专用房间储存和管控化学物品,如洗板水、酒精等同时将不同的化学用品以标签标示至容器中存放,用后的化学用品倒入指定的待处理容器中THEDESIGNATEDROOMSHALLBEUSEDTOCONTROLTHECHEMICALS,EGTHEALCOHOLTHECHEMICALSSHALLBEIDENTIFIEDCLEARLYANDSTOREDINTHECONTAINERSTHEUSEDCHEMICALSSHALLBESTOREDINTHEDESIGNATEDCONTAINERSTODISPOSE5124电话机、传真机、打印机、复印机等办公设施在日常维护使用过程中出现故障时，应立即通知网管或电工进行维修。THEOFFICEDEVICESHALLBEREPAIREDBYTHEELECTRICIANORTHEINTRANETMANAGEMENTPERSONNEL,EGTHETELEPHONES,ELECTROGRAPHS,PRINTERS52监测装置的配置MONITORINGDEVICECONFIGURATION521使用部门需增加或更新现有的监测装置时，需由使用部门提出配置申请。WHENTHEMONITORINGDEVICEWILLBEADDEDORUPDATED,THEUSINGDEPARTMENTSHALLPUTFORWARDTHEAPPLICATIONNOTICE5211新项目及技术改造需新增加的生产设备，由工程部提出配置申请。并填写设备配置申请单负责人签署自制或外购意见，经主管副总经理批准超过5000元的应由总经理批准。批准后的设备配置申请单由设备管理员保管存档。THEADDEDEQUIPMENTUSEDFORTHENEWPROJECTANDTHETECHNOLOGYIMPROVEMENT,THEENGINEERINGDEPARTMENTSHALLPUTFORWARDTHEAPPLICATION,FILLTHE,REVIEWEDBYTHECHIEFTODECIDETHESELFMADEORTHEPURCHASING,APPROVEDBYTHEVICEGENERALMANAGERIFTHECOSTISMORETHAN5000,APPROVEDBYTHEGENERALMANAGERTHEAPPROVEDSHALLBEKEPTANDFILEDBYTHEEQUIPMENTMANAGEMENTPERSONNEL5212各部门需要外购监测装置时,由使用部门填写设备配置申请单，注明所请购之监测装置的要求,并加以说明功能用途后交部门主管审核，主管副总经理批准后交给工程部设备管理员。WHENDEPARTMENTSNEEDPURCHASINGMONITORINGDEVICES,THEUSINGDEPARTMENTSHALLFILLTHETOMARKTHEREQUIREMENTSANDFUNCTIONSOFTHENEEDEDMONITORINGDEVICES,ANDITSHALLBEREVIEWEDBYTHEDEPARTMENTCHIEF,APPROVEDBYTHEVICEGENERALMANAGERRESPONSIBLE,ANDSENTTOTHEEQUIPMENTMANAGEMENTPERSONNEL522外购监测装置时，设备管理员依据设备配置申请单的内容要求填写请购单，经工程主管审核，分管副总经理批准后，交到采购部作业。采购员要按采购管理程序实施，同时要求设备供应商提供必要的配件、图纸资料、保修单、仪校报告、合格证和使用说明书等。工程部应配合采购部做好设备采购工作。THEEQUIPMENTMANAGEMENTPERSONNELSHALLFILLTHEACCORDINGTOTHE,ITSHALLBEREVIEWEDTHEENGINEERINGDEPARTMENTCHIEF,APPROVEDBYTHEVICEGENERALMANAGERRESPONSIBLE,ANDSENTTOPURCHASINGDEPARTMENTTOPURCHASETHEPURCHASINGPERSONNELWILLIMPLEMENTTHEPURCHASINGPROCESSREFERTOTHE,ANDRELATEDDOCUMENTSSHALLBEPROVIDEDBYTHESUPPLIER,INCLUDETHENECESSARYSPAREPARTS,DRAWING,WARRANTY,CALIBRATIONREPORTS,CERTIFICATE,MANUAL,ETCTHEENGINEERINGDEPARTMENTSHALLSUPPORTTHEPURCHASINGOPERATION523设备购回后，采购部通知工程设备管理员，对购置的设备按说明书及装箱单逐一进行清点，设备资料（图纸资料、保修单、仪校报告、合格证和使用说明书等）等相关资料进行存档管理。THEEQUIPMENTMANAGEMENTPERSONNELSHALLCHECKTHEPURCHASEDEQUIPMENTACCORDINGTOTHEPACKAGELISTANDMANUALAFTERINFORMEDBYPURCHASINGDEPARTMENT,INCLUDESTHEDRAWINGS,THEWARRANTY,THECALIBRATIONREPORT,THEPASSCERTIFICATE,MANUAL,ETC,ANDFILETHEM53设备验收与交接EQUIPMENTVERIFICATIONANDHANDOVER531设备的安装与调试由工程部负责，需供应商安装调试时，由采购部负责联系，工程部跟进设备安装试机后由工程部组织使用部门进行验收。在确认设备能正常运行后，至计量工程师校准OK后方可填写设备验收单存档。并贴好校验标签。设备进行编号并记入监测装置台账内。THEENGINEERINGDEPARTMENTWILLINCHARGEOFTHEEQUIPMENTINSTALLATIONANDDEBUGGINGIFITISNECESSARY,THEPURCHASINGDEPARTMENTWILLCONTACTTHESUPPLIERTOPROVIDETHESUPPORTTOINSTALLTHEEQUIPMENT,ANDITWILLBEVERIFIEDBYTHEENGINEERINGDEPARTMENTTHECALIBRATIONENGINEERWILLCALIBRATETHEEQUIPMENTANDAFTERTHECALIBRATIONRESULTISOK,THECANBEFILLED,LABELEDANDFILEDNUMBERTHOSEEQUIPMENTSANDREGISTERTHEMINTHE532设备验收入帐后由设备管理员通知使用部门填写“设备及工具借用单”，由使用部门审核，工程部主管审核，分管副总批准后交工程部设备管理员办理，录入个人档案，办理交接手续。AFTERREGISTEREDINTHEACCOUNTLIST,THEEQUIPMENTMANAGEMENTPERSONNELWILLINFORMTHEUSINGDEPARTMENTTOFILLTHE,ITSHALLBEREVIEWEDBYTHEUSINGDEPARTMENTANDENGINEERINGDEPARTMENTCHIEF,APPROVEDBYTHEVICEGENERALMANAGER,ANDHANDEDOVERTOENGINEERINGDEPARTMENTDEVICEMANAGEMENTPERSONNELTORECORDPERSONALFILESANDDOTHEHANDOVERS533设备管理员应对监测装置在各使用单位的放置位置做详细的台账记录,以便随时了解各监测装置的使用状况及使用正确性。THEEQUIPMENTMANAGEMENTPERSONNELSHALLRECORDTHEEQUIPMENTPLACEINTHEUSINGDEPARTMENTSTOKNOWTHEEQUIPMENTSOPERATIONANDAPPLICATION534外借仪器设备流程BORROWEDEQUIPMENT5341因新项目或技术改造时OEM订单生产,需外借或客户提供仪器设备时,公司应与客户签订相关的借用协议IFTHEEQUIPMENTNEEDTOBEBORROWEDORPROVIDEDBYTHECUSTOMER,THECOMPANYSHALLSIGNTHERELATEDBORROWAGREEMENTSWITHCUSTOMER5342将外借仪器设备交工程设备管理员处登记,设备工程师协助设备管理员确认外借仪器设备进行状态检查和登记编号、机身号等相关资料存档，若外借仪器需附有有效校正证书，或使用期在仪校期内。若无则要进行校验合格后才能交使用部门使用。THEBORROWEDEQUIPMENTSHALLBEREGISTEREDBYTHEEQUIPMENTMANAGEMENTPERSONNELEQUIPMENTENGINEERWILLASSISTEQUIPMENTMANAGEMENTPERSONNELTOVERIFYTHEEQUIPMENTANDFILEDTHERELATEDDOCUMENTSTHEBORROWEDEQUIPMENTSHALLHAVETHEVALIDCERTIFICATE,ORSHALLBECALIBRATEDBEFOREUSE5343仪器使用协议到期后,由使用部门将仪器设备交工程设备管理员验收合格后办理相关手续并退还客户。THERELATEDEQUIPMENTSHALLBERETURNEDTOTHECUSTOMERAFTERCALIBRATEDWHENTHEAGREEMENTISEND54设备（含公司所有资产）及工具的使用管理规定。EQUIPMENTINCLUDINGALLPROPERTYOFOURCOMPANYANDTOOLUSINGMANAGEMENTREGULATION。541工程部负责编写相关设备的操作与维护规程。THEENGINEERINGDEPARTMENTSHALLCOMPLETETHERELATEDOPERATIONANDMAINTENANCEINSTRUCTIONS542公司所购买的任何设备都必须经过工程设备管理员登记入台账管理若发现公司购买进来的仪器设备未经过工程设备管理员入账而直接使用者导致账务不清,附件不全等纠纷将由设备购买人负全责。THEPURCHASEDEQUIPMENTSHALLBEREGISTEREDINTHEACCOUNTLISTBYEQUIPMENTMANAGEMENTPERSONNEL,IFTHEEQUIPMENTINUSEISNOTINTHEACCOUNTLIST,THEPURCHASINGPERSONWILLBEINFULLCHARGES543公司所有电脑由网管统一上锁管制,如果在使用过程中发现故障，由网管确认不良原因，需要申请配件包括电源主板内存硬盘CPU显卡等的必须由网管填写型号并在相关表格内签字确认。因工作原因,需要增加容量如内存硬盘CPU显卡等时须写设备配置申请单申请,当设备配置申请单批准后，买回的配件由使用人到工程部领出由网管负责安装。ALLTHECOMPUTERSWILLBECONTROLLEDBYTHEINTRANETMANAGEMENTPERSONNELIFTHEFAILUREISHAPPENED,THEINTRANETMANAGEMENTPERSONNELWILLAPPLYFORTHERELATEDPARTSAFTERTHEREASONANALYSIS,ANDFILLTHEAPPLICATIONREQUISITIONIFTHECOMPUTERISNEEDEDTOUPDATEFORTHEWORKREASON,THERELATEDAPPLICATIONSHALLBEFILLEDANDAPPROVEDTHEPURCHASEDPARTSSHALLBEHANDOVERTOTHEUSERFROMENGINEERINGDEPARTMENT,ANDINSTALLEDBYTHEINTRANETMANAGEMENTPERSONNEL544使用者必须熟悉所使用设备的性能、操作要领及日常保养方法。必须严格遵守有关的设备操作与维护规程，严禁违章操作。THEUSERSHALLBEFAMILIARWITHTHEEQUIPMENTPERFORMANCE,OPERATIONANDTHEDAILYMAINTENANCEMETHODS,COMPLYWITHTHEEQUIPMENTOPERATIONREGULATIONS,ANDSTRICTLYPROHIBITOPERATETHEEQUIPMENTOUTOFLINES545对使用设备的部门，应指派专人负责。其他人员需借用设备时，必须征得负责人同意，并服从其管理。THEDESIGNATEDPERSONNELSHALLBEINCHARGEOFTHEEQUIPMENT,ANDTHERESPONSIBLEPERSONNELSHALLAPPROVETHEBORROWINGIFTHEEQUIPMENTISBORROWEDBYOTHERPERSONS546SMT部借用设备必须由设备管理员前来办理借用手续，且必须保持账物录入台账后方可发放给相关部门使用。如需盘点时,设备管理员应密切配合，使用过程中有任何异常及时填写维修申请单维修。WHENSMTDEPARTMENTBORROWINGEQUIPMENTS,EQUIPMENTMANAGEMENTPERSONNELSHALLDOTHEBORROWINGPROCEDURESANDREGISTERINTHEACCOUNTLIST,THENSENDTHEEQUIPMENTSTORELEVANTDEPARTMENTTOUSEIFTHEINVENTORYNEEDSTOBEMADE,THEEQUIPMENTMANAGEMENTPERSONNELSHALLPROVIDETHESUPPORTTHEEQUIPMENTSHALLBEREPAIREDAFTERFILLREPAIRREQUISITIONIFANYABNORMITIESHAPPENED547个人设备及工具在使用过程中，借用人应当注意爱护公司财产，不得涂改、撕掉管理标签、乱涂乱画随意拆卸等。若有人为损坏设备及工具或丢失其责任由使用者个人承担。THEBORROWERSSHALLTAKEGOODCAREOFTHEEQUIPMENTANDTOOLS,DONOTALTER,TEARTHEMANAGEMENTLABEL,ETCTHEUSERSHALLBEINFULLCHARGESOFTHEMANMADEDAMAGEOFEQUIPMENTANDTOOLORLOSINGIT548未经允许，不可随意动用他人设备。若因个人动用他人设备而造成的损失将由责任人负责。公司将追究相关责任。THEOTHERPERSONSEQUIPMENTSHALLNOTBEUSEDWITHOUTPERMITTEDTHEUSERSHALLBERESPONSIBLEFORTHELOSSCAUSEDBYUSINGOTHERPERSONSEQUIPMENT549因工作需要转用他人设备及工具，必须填写“设备及工具借用单”交工程部设备管理员录入个人借用档案。必须到设备管理员处办理转借手续。双方当事人都必须到现场办理转借手续，如因任何转借原因发生设备及工具损坏等损失，由第一借用人负全面责任。IFOTHERPERSONSEQUIPMENTISNEEDEDBECAUSEOFWORK,THESHALLBEFILLEDANDSENTTOEQUIPMENTMANAGEMENTPERSONNELTOFILEINTHEPERSONALBORROWDOCUMENTSTHEBOTHSIDESSHALLDOHANDOVERPROCEDURESATEQUIPMENTMANAGEMENTPERSONNELS,IFANYDAMAGEISCAUSEDBECAUSEOFTHESUBTENANCY,THEFIRSTBORROWINGPERSONSHALLINFULLCHARGES5410凡是退回工程部的设备，先送工程部设备工程师检验，必须符合以下几点THERETURNEDEQUIPMENTSHALLBEVERIFIEDBYTHEEQUIPMENTENGINEERS,MUSTCOMPLYWITHTHEFOLLOWING54101必须保持设备编号完整、功能完好、外观整洁。THEEQUIPMENTNUMBERISCOMPLETE,THEFUNCTIONSAREGOOD,ANDTHEEQUIPMENTBODYISCLEAN54102本体无灰尘/乱脏等现象，附件齐全完好。THEEQUIPMENTBODYHASNOTDIRT,ANDTHEACCESSORIESARECOMPLETE54103办公电脑归还时,须由设备管理员确认电脑的开机等功能是否正常否则工程部将不予办理退还手续，附件丢失将按公司购买价格进行赔偿。EQUIPMENTMANAGEMENTPERSONNELMUSTCONFIRMTHATCOMPUTERWORKSWELLWHENTHECOMPANYISRETURNING,ORENGINEERINGDEPARTMENTSHALLNOTDORETURNINGPROCEDURESTHELOSTACCESSORIESSHALLBEPAIDACCORDINGTOTHECOMPANYPURCHASEDPRICE5411所有离职职员人员均必须经设备管理员确认是否有借阅设备资料、设备及工具，是否归还等环节；经确认无误后在离职单上签名。ALLLEAVINGEMPLOYEESMUSTBECONFIRMEDIFTHEYHAVEBORROWEDEQUIPMENTDOCUMENTS,EQUIPMENTANDTOOLSANDIFTHEYHAVERETURNEDITANDSOONBYEQUIPMENTMANAGEMENTPERSONNEL,ANDSIGNINTHEDEMISSIONNOTICE5412部门有自离、辞职、或工作调动等现象，部门主管、部长有义务要求相关人员交接好设备相关的交接工作，若因此设备未交接或交接不清楚，导致设备丢失、损坏或遗漏，其责任由使用部门主管或部长承担。THEEQUIPMENTHANDOVERSHALLBEIMPLEMENTEDCLEARLYASTHEJOBCHANGES,ITSHALLBEMONITOREDBYDEPARTMENTCHIEF,IFANYTHINGHAPPENEDBECAUSEOFUNCLEARHANDOVER,THEDEPARTMENTCHIEFWILLBEINFULLCHARGES5413任何设备包括附件及工具在使用过程中,若有人为损坏或丢失须按原价赔偿,其赔偿价格由采购拟定。ANYMANMADEDAMAGEORLOSSSHALLBEPAIDACCORDINGTOTHEPURCHASINGPRICE5414长期闲置闲置时间半年以上而不能报废的设备，使用部门应通知工程部，工程部对该设备进行封存并在设备上挂上“闲置设备”牌。闲置设备启封时应经工程部同意。THELONGTIMEUNUSEDEQUIPMENTSSHALLBESTOCKEDBYTHEENGINEERINGDEPARTMENT,ANDHANGTHEMARK“UNUSED”THOSEUNUSEDEQUIPMENTSCANBEUSEDAGAINAFTERAGREEDBYENGINEERINGDEPARTMENT5415生产设备维修、保养所需的零部件，由设备组计划并请购。THESPAREPARTSFORPRODUCTIONEQUIPMENTMAINTENANCEWILLBEPLANNEDANDAPPLIEDTOBEPURCHASEDBYTHEEQUIPMENTGROUP55设备维护保养。EQUIPMENTMAINTENANCE551使用部门应对设备进行必要的日常和定期保养，保养类别、内容及周期按照设备保养、维护规程进行。必须按规定做好相应的防护措施，如防尘、防潮、防火、防霉；保持设备的整洁、整齐。THEDAILYANDPERIODICMAINTENANCESHALLBEIMPLEMENTEDBYTHEUSINGDEPARTMENTSACCORDINGTOTHEAPPROPRIATEPROTECTIVEMEASURESSHALLBEIMPLEMENTEDACCORDINGTORULES,EGDUSTPROOF,THEMOISTUREPROOF,FIREPROOF,MILDEWPROOF,ETCKEEPTHEEQUIPMENTCLEARANDORDER552如果有铅和无铅产品在同一车间生产时,设备治具的保养需根据治具上的标示进行保养,保养后要确认放置位置是否正确,发现异常时应立即将异常产品隔离评估处理。IFTHELEADANDLEADFREEPRODUCTSAREMANUFACTUREDINTHESAMEWORKSHOP,THEEQUIPMENTANDFIXTUREMAINTENANCESHALLBEIMPLEMENTEDACCORDINGTOTHEFIXTURELABELINSTRUCTION,MAKESURETHEPLACEMENTISRIGHTAFTERMAINTENANCE,THEPRODUCTSHALLBEISOLATEDIFTHEABNORMITIESAREFOUND553特殊的主要设备应按设备说明书制定维护保养规程。工程部设备工程师跟进确认实施。THEMAINTENANCEPROCEDURESOFTHESPECIALKEYEQUIPMENTSHALLBEDEVELOPEDACCORDINGTOTHEEQUIPMENTMANUAL,ANDITSHALLBECONFIRMEDANDIMPLEMENTEDBYEQUIPMENTENGINEERINENGINEERINGDEPARTMENT554在库测量设备须定期（一个月）做日常保养。MEASURINGEQUIPMENTINTHESTOREHOUSESHALLDOROUTINEMAINTENANCEREGULARLYONEMONTH56设备的维修EQUIPMENTREPAIR561设备在使用过程中发生故障时，要及时通知工程部设备工程师确认及维修；对于特殊情况现场不能解决的，使用部门填写维修申请单交工程部安排外修。由设备组专业人员进行确认，内部设备维修不了的工程部安排外修，使用部门填写设备维修申请单经部门主管和公司领导批准后交工程部处理。设备管理员跟踪并记录于相关文件中。THEEQUIPMENTENGINEERSHALLBECONFIRMEDANDREPAIREDBYEQUIPMENTENGINEERIFANYPROBLEMOCCURSIFTHEPROBLEMCANNOTBESOLVEDONSITE,AFTERCONFIRMEDBYSPECIALISTINEQUIPMENTGROUP,THEUSINGDEPARTMENTFILLSTHE,AFTERITISAPPROVEDBYDEPARTMENTCHIEFANDCOMPANYLEADER,SUBMITSITTOENGINEERINGDEPARTMENTTOARRANGEOUTSOURCEDREPAIREQUIPMENTMANAGEMENTPERSONNELFOLLOWANDRECORDITINRELATEDDOCUMENTS562维修设备工程师在维修单上注明维修及分析结果，责任归属等，维修工程师确认申请维修的设备属本身自然形成及设备老化造成的，购买配件及费用由公司承担，工程师确认出对于人为造成无法维修的设备，相关的费用及损失由使用部门责任人全额赔偿。REPAIRENGINEERANALYZESTHEFAILURECAUSESANDRESPONSIBLEPERSON，ANDFILLSITINREPAIRFORM,IFITISMANMADEDAMAGE,ITWILLBEFULLYCOMPENSATEDBYTHEUSER,IFITISCAUSEDBYAGINGORFORMEDNATURALLY,THECOMPANYWILLPAYFORIT563办公设备使用过程中发生故障时，由工程部主导维修。THEOFFICEDEVICEFAILURESHALLBEREPAIREDBYTHEENGINEERINGDEPARTMENT57设备的报废EQUIPMENTDISUSE571生产设备的报废PRODUCTIONEQUIPMENTDISUSE5711技术性能不能满足生产工艺要求和保证产品质量的设备或故障频繁、效率低、经济效益差、技术改造又不经济的设备应当报废。THEEQUIPMENTSHALLBEDISUSEDIFITSPERFORMANCECANNOTMEETTHETECHNOLOGYANDPRODUCTQUALITYREQUIREMENTSORITISFREQUENTLYFAILEDORITHASLOWEFFICIENCYORITHASLOWECONOMICEFFICIENCY,ETC5712超过折旧年限,无使用价值的仪器损坏无修复价值的仪器可报废,报废残值处理另作报告。THEINSTRUMENTCANBEDISUSEDWHENITSDEPRECIATIONLIFEISREACHEDANDITCANNOTBEREPAIREDANDHASNOUSINGVALUETHEREMAINEDVALUEPROCESSINGSHALLBEREPORTEDSEPARATELY5713设备报废由设备组提出,并填写固定资产报废申请单，经相关部门评审后交主管副总经理审核、总经理批准方可报废。设备管理员应在台账中注明报废情况。EQUIPMENTGROUPSHALLPUTSFORWARDEQUIPMENTDISUSEANDFILLSTHE,THEEQUIPMENTSHALLBEDISUSEDAFTERBEINGCHECKEDBYRELATEDDEPARTMENT,REVIEWEDBYDEPUTYGENERALMANAGERANDAPPROVEDBYGENERALMANAGEREQUIPMENTMANAGEMENTPERSONNELSHALLINDICATESDISUSESITUATIONINTHEACCOUNTLIST572其他设备的报废OTHEREQUIPMENTDISUSE由使用部门填写固定资产报废申请单提出申请，经相关部门评审后交主管副总经理审核、总经理批准方可报废。THEUSINGDEPARTMENTSHALLFILLTHE,ANDTHEEQUIPMENTWILLBEDISUSEDAFTERTHEREQUISITIONISCHECKEDBYRELATEDDEP