水电段检修原始记录2016.1

1、,Q/CHALCO-SX40 07JL1,设 备 检 修 原 始 记 录,单位:,水电段,共 1 页,第 1 页,设备名称,规格型号,检修类别,检修数量,检修设备编号,计 划 检 修 时 间,承修单位, 检 修 费 用,分类,备件,材料,合计,锅炉管道设施检修,维护,2016.2.,锅炉工区, 计划,0,6786,6786, 实际,0,892.4,892.4,设备检修记录 ,1.设备、管网保温完成。,验收人员,姚全德郑孝民,验收日期,2016.1.27,计划所需备件明细,计划所需材料明细,物料编号,备件名称,规格型号,单位,数量,单价,费用,物料编号,材料名称,规格型号,单位,数量,单价,费用

2、,计划,实际,计划,实际,计划,实际,计划,实际,3000029270,高位水箱洁具,节水式 D32,个,10,0,28,280,0,3000031349,软管,DN15*500,根,30,0,15,300,0,3000031371,水嘴,20,个,20,0,21,420,0,3000031373,水嘴,15,个,20,0,17,340,0,3000016510,锹把,根,20,20,3.11,100,62.2,3000021743,破布,kg,40,40,5.25,320,210,3000014718,输水胶管,D19*3*20M,盘,2,0,75,150,0,3000014720,输水胶管

3、,D25*3*20M,盘,2,0,125,250,0,3000010929,结构钢焊条,J422 3.2,kg,100,50,2.62,500,131,接右边材料,3000008542,锯条, A型粗齿 300,根,100,0,0.5,50,0,3000004532,盐酸,AR 2500ML,瓶,10,0,22.4,224,0,3000011242,切割机砂轮片,400*3*32,个,20,0,9,180,0,3000003381,乳胶手套,双,10,0,10.5,105,0,3000022442,镀锌铁丝,10#,kg,50,50,2.46,210,123,3000008569,钢丝刷,10

4、0,个,20,0,4,80,0,3000025025,镀锌铁丝,20#,kg,50,0,5,250,0,3000016850,毛刷,100,把,30,30,2.07,135,62.1,3000022446,镀锌铁丝,8#,KG,100,50,2.56,412,128,0.273000016857,毛刷,50,把,30,30,0.82,45,24.6,3000022444,镀锌铁丝,14#,KG,50,50,3.03,240,151.5,3000016706,笤帚,把,50,0,7,350,0,3000003787,银粉漆,kg,80,0,14,1120,0,3000016705,扫帚,把,20

5、,0,7,140,0,3000003743,稀料,kg,90,0,6.5,585,0,1079,86.7,5707,805.7,单位负责人:,姚全德,编制:,郑孝民,填报日期:,2016.1.27,设 备 检 修 原 始 记 录,单位:,水电段,共 1 页,第 1 页,设备名称,规格型号,检修类别,检修数量,检修设备编号,计 划 检 修 时 间,承修单位, 检 修 费 用,分类,备件,材料,合计,电气设施检修,维护,2016.1.,综合电力, 计划,0,13285,13285, 审批,0,1667.53,1667.53,设备检修记录 ,1.电气秋检收尾工作 。2.日常维护工作。,验收人员,姚全

6、德郑孝民,验收日期,2016.1.27,计划所需备件明细,计划所需材料明细,物料编号,备件名称,规格型号,单位,数量,单价,费用,物料编号,材料名称,规格型号,单位,数量,单价,费用,计划,实际,计划,实际,计划,实际,计划,实际,3000000607,钠灯泡 ,220V 250W,个,10,0,93,930,0,3000000628,荧光灯管,220V 20W,个,60,0,5,300,0,3000001362,铜塑线,BV2.5,M,500,500,1.16,1150,590,3000001363,铜塑线,BV4,M,300,300,1.88,1550,584,3000027222,胶质线

7、,M,200,200,0.97,240,194,3000000831,座灯口, 10A/250V,个,30,30,0.99,30,29.7,3000024644,墙壁明开关,86 单开,个,30,5,4.27,210,21.35,3000032406,墙壁明插座,250V10A 5孔,个,30,5,4.27,270,21.35,接右边材料,3000001822,五孔插座,16A/250V,个,30,0,8,240,0,3000000679,节能灯,220V9W,个,30,0,18,540,0,3000000543,灯泡, 220V 100W,个,150,0,1,150,0,3000000668

8、,节能灯,220V15W,个,30,0,20,600,0,300000544,灯泡, 220V 150W,个,150,0,1.5,225,0,3000000794,墙壁开关,个,30,30,3.25,270,97.5,3000061877,金属卤化物灯泡,NTC9200 1000W,个,10,0,558,5580,0,3000014834,蛇皮管,KG,10,0,15,150,0,3000032104,铁绑线,20#,盘,20,0,6,120,0,3000001822,五孔插座,16A220V,个,30,0,8,240,0,3000000836,吊灯口,4A/220V,个,30,30,0.85

9、,30,25.5,3000004097,变色硅胶, 500G,瓶,10,0,13,130,0,3000001886,圆木台,塑料,个,30,30,0.43,30,12.9,3000017735,塑料粘胶带,盘,50,39,1.57,250,61.23,3000001020,钢钉线卡子,8#,个,1000,1000,0.03,50,30,2180,158.73,11105,1508.8,单位负责人:,姚全德,编制:,郑孝民,填报日期:,2016.1.27,2016年1月份调整出库前月备件及材料明细如下表,计划所需备件明细,计划所需材料明细,物料编号,备件描述,单位,数量,单价,费用,物料编号,材

10、料名称,规格型号,单位,数量,单价,费用,计划,实际,计划,实际,计划,实际,计划,实际,4000410414,电话机HCD007 TSDL,台,20,64.53,1290.60 ,3000001831,多用插座,10A/250V,个,10,5.28,52.8,4000039520,氧气减压器YQY-07,块,2,51.28,102.56 ,3000016532,塑料桶,25KG,个,2,18.21,36.42,4000039521,乙炔减压器YQE03,块,2,52.12,104.24 ,3000040836,除草剂,1KG,瓶,250,15.38,3845,4000465608,恒温阀包2901161700,套,2,586.33,1172.66 ,3000039636,润滑油,ATLAS,升,40,188.03,7521.2,4000455886,过滤器保养包2901194802,套,2,1507.69,3015.38 ,3000021743,破布,KG,10,5.06,50.6,4000398587,油分保养包2901162600,套,2,2554.7,5109.40 ,3000001351,铜塑线,2*4,米,100,4.87,487,4000357938,卸荷阀保养包2901162200,套,2,2145.3,4290.60 ,30000