水电段检修原始记录2015.12

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,机加加工材料及刀具,维护,2015.12,综合机加, 计划,310,5972,6282,实际,0,0,0,设备检修记录 ,1.成品仓一期改造两个仓；2.防护栏制作安装。,验收人员,姚全德郑孝民,验收日期,2015.12.28,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

2、,单价,费用,计划,实际,计划,实际,计划,实际,计划,实际4000039520,氧气减压阀,YQY-07,块,2,0,75,150,0,3000030976,90度内圆车刀,YT15 25*20*140,个,20,0,21,420,04000039521,乙炔减压阀,YQE03,块,2,0,80,160,0,3000030801,90度外圆车刀,YT15 25*30*160,个,10,10,21.37,170,0,310,0,3000031077,外螺纹刀, YT15 2530,个,10,10,29.91,230,0,3000023285,切刀,YT15 25*20*140,个,10,10,

3、23.08,160,0,3000013236,锥柄麻花钻,15,个,2,2,13.68,36,0,3000013261,锥柄麻花钻,18,个,2,0,25,50,0接右边材料,3000013223,锥柄麻花钻,13,个,2,2,10.26,32,03000019712,圆板牙,3,个,5,0,3,15,0,3000007643,钢丝绳夹,20,个,50,50,4.1,200,03000012928,圆板牙,4,个,5,0,3,15,0,3000002044,钢板,4mm,kg,600,570,2.52,2520,03000012929,圆板牙,5,个,5,5,2.56,15,0,3000002

4、027,白铁皮,0.5,kg,200,200,2.99,1300,03000012930,圆板牙,6,个,5,0,4,20,0,3000010929,结构钢焊条,J422 3.2,kg,100,100,2.84,500,03000012931,圆板牙,8,个,5,5,4.24,20,0,3000008542,锯条, A型粗齿 300,根,100,0,0.5,50,03000013631,板牙架,M3.5-9,个,1,1,5.13,11,0,3000012983,手用丝锥,5,个,5,3,4.7,25,03000013632,板牙架,M8-22,个,1,1,16.24,18,0,30000129

5、86,手用丝锥,6,个,5,3,5.13,20,03000012476,冲击钻头,D6,个,10,0,3,30,0,3000012988,手用丝锥,8,个,5,5,4.27,20,03000012491,电锤钻头,D6,个,5,5,5.13,65,0,3000012957,手用丝锥,10,个,5,0,6,30,0,209,0,5763,0单位负责人:,姚全德,编制:,郑孝民,填报日期:,2015.12.28,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

6、,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,2015.10.1,锅炉工区, 计划,0,10782.62,10782.62, 实际,0,0,0,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,2015.12.28,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,3000029270,高位水箱洁具,节水式 D32,个,10,0,28,280,0,3000031349,软管,DN15*500,根,

7、20,0,15,300,0,3000031371,水嘴,20,个,20,20,15.38,420,0,3000031373,水嘴,15,个,20,30,4.27,340,0,3000016510,锹把,根,20,20,4.22,100,0,3000021743,破布,kg,40,40,5.25,320,0,3000014718,输水胶管,D19*3*20M,盘,2,2,83.98,150,0,3000014720,输水胶管,D25*3*20M,盘,2,2,102.56,250,0,3000006227,油毡,350,M2,400,0,3.22,1288,0接右边材料,3000006071,玻璃

8、丝布,M2,1000,0,2.32,2320,03000004532,盐酸,AR 2500ML,瓶,10,10,18.8,224,0,3000026768,毛毡条,15001008,条,200,0,19,3800,03000003381,乳胶手套,双,10,0,10.5,105,0,3000022442,镀锌铁丝,10#,kg,50,50,2.46,210,03000008569,钢丝刷,100,个,20,20,1.37,80,0,3000025025,镀锌铁丝,20#,kg,50,50,4.85,250,03000016850,毛刷,100,把,30,30,1.23,135,0,300002

9、2446,镀锌铁丝,8#,KG,100,50,2.56,412,03000016857,毛刷,50,把,30,30,0.85,45,0,3000022444,镀锌铁丝,14#,KG,50,50,3.03,240,03000016706,笤帚,把,50,50,4.27,350,0,3000003787,银粉漆,kg,80,34,10.26,1120,03000016705,扫帚,把,20,20,5.07,140,0,3000003743,稀料,kg,90,90,6.84,585,0,1079,0,0,12385,0单位负责人:,姚全德,编制:,郑孝民,填报日期:,2015.11.25,设 备 检

10、 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,2015.10.1,综合电力, 计划,5175,12723,12723, 审批,0,0,0,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,姚全德郑孝民,验收日期,2015.12.28,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,

11、计划,实际4000199507,光电开关,GZK-87-10A,个,5,0,475,2375,0,3000001351,铜芯护套线, BVVB 24,M,200,0,8.5,1700,04000106956,接地电阻测试仪,ZC8,个,2,0,500,1000,0,3000001341,护套线,BVV2*2.5,M,200,200,2.39,1950,04000104354,路灯控制器,CGK-82 60A,个,5,0,80,400,0,3000001362,铜塑线,BV2.5,M,200,0,2.3,460,04000408499,电容器,CBB66 540V 30VP,个,20,0,70,

12、1400,0,3000001363,铜塑线,BV4,M,200,0,3.1,620,0,5175,0,3000027222,胶质线,M,200,200,0.48,240,0,3000000216,护套电力电缆 ,VV 34+12.5,M,200,0,14.5,2900,0,3000000209,护套电力电缆 ,VV 32.5+11.5,M,200,0,12,2400,0,3000001640,高压熔丝,20A,根,20,0,5,100,0接右边材料,3000001886,圆木台 ,塑料,个,100,100,0.5,60,03000001831,多用插座,个,10,0,12,120,0,3000

13、000543,灯泡, 220V 100W,个,150,50,0.77,150,03000001815,二相插座,个,20,9,3.85,60,0,3000000544,灯泡, 220V 150W,个,150,150,0.96,225,03000000794,墙壁开关,个,30,0,9,270,0,3000000671,节能灯,220V 26W,个,30,0,35,1050,03000014834,蛇皮管,KG,10,0,15,150,0,3000022542,环形灯管,220V 38W,个,20,0,35,700,03000001822,五孔插座,16A220V,个,30,0,8,240,0,3000000823,吊灯口,220V10A,个,30,30,1.03,150,0,840,0,3000000628,启辉器,个,50,0,1,50,0,12755,0单位负责人:,姚全德,编制:,郑孝民,填报日期:,2015.12.28,2015年12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