水电段检修原始记录2016.05

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,维护,2016.5-6,综合工区, 计划,0,3974,3974, 实际,256.4,256.4,设备检修记录 ,验收人员,姚全德庞红珍,验收日期,2016.5.25,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,

2、实际,计划,实际,3000071939,泡沫填缝剂,桶,30,15,450,3000002027,镀锌板,0.5mm,kg,100,4.7,470,3000014863,氧气带,82P30M,盘,2,2,64.1,128.2,接右边材料,3000014866,乙炔带,82P30M,盘,2,2,64.1,128.2,3000009243,六角头螺栓,M12*40,个,100,0.5,50,3000011061,电焊钳,500A,把,3,22,66,3000010788,六角头螺母,M16,个,100,0.3,30,3000003440,电焊镜片,付,10,4.5,45,3000010787,六角

3、头螺母,M14,个,100,0.35,35,3000011003,射吸式割炬,G01-100,把,3,93,279,3000010786,六角头螺母,M12,个,100,0.25,25,3000010929,结构钢焊条, J422 D3.2,kg,100,4.85,485,3000030188,镀锌圆垫片,M16,个,100,0.05,50,3000016510,锹把,根,50,5,250,3000030187,镀锌圆垫片,M14,个,100,0.05,50,3000008505,方锹,2#,根,10,11.8,118,3000030186,镀锌圆垫片,M10,个,100,0.02,20,30

4、00008508,尖锹,2#,把,30,10,300,3000026797,平车下盘,实心,套,1,220,220,3000011333,砂布,P150,张,100,0.8,80,3000003490,洗衣粉,400G,袋,20,4,80,3000016706,笤帚,把,30,6.5,195,0.27,3000009283,六角头螺栓,M16*65,个,100,2.5,250,3000009250,六角头螺栓,M14*65,个,100,0.9,90,单位负责人:,姚全德,编制:,庞红珍,填报日期:,2016.5.25,设 备 检 修 原 始 记 录,单位:,水电段,共 1 页,第 1 页,设备

5、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,锅炉管道检修,维护,2016.5-6.,锅炉工区, 计划,0,7393,7393, 审批,584.11,584.11,设备检修记录 ,1 日常维护工作。,验收人员,姚全德庞红珍,验收日期,2016.5.26,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,3000031312,气压表弯头,DN15 ,个,20,5,100,300

6、0031371,水嘴, DN15 节水式,个,30,21,5.11,107.31,3000031373,水嘴, DN20 节水式,个,20,22,440,3000031349,软管 ,DN15500,根,20,15,300,接右边材料,3000029270,高位水箱洁具,节水式 D32,个,10,10,32.48,324.8,3000022446,镀锌铁丝,8#,kg,50,4.6,230,3000003729,醇酸调和漆,黑色,kg,17,8,136,3000022443,镀锌铁丝,12#,kg,50,4.7,235,3000003730,醇酸调和漆,红色,kg,17,8.5,144,300

7、0026859,竹皮子,米,100,1.5,150,3000003734,醇酸调和漆,绿色,kg,34,7.5,254,3000002220,角钢,30*30*3,kg,200,3.5,700,3000003731,醇酸调和漆,黄色,kg,34,8,272,3000006163,水泥,kg,1000,250,250,3000003727,醇酸调和漆,白色,kg,17,7.5,127,3000003787,银粉漆,kg,50,13.5,675,3000003743,醇酸稀料,kg,100,6.5,650,3000018426,醇酸防锈漆,灰色,kg,100,8,800,3000005607,石棉

8、橡胶板,BX250,kg,50,7,350,3000005608,石棉橡胶板,BX300,kg,50,20,7.6,152,3000015105,橡胶板,2,kg,50,4.7,235,3000015107,橡胶板,3,kg,50,4.5,225,单位负责人:,姚全德,编制:,庞红珍,填报日期:,2016.5.26,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,水电段, 计划,0,24280,24280, 审批,1731

9、.2,1731.2,设备检修记录 ,日常维护,验收人员,姚全德庞红珍,验收日期,2016.5.26,计划所需备件明细,计划所需材料明细,物料编码,材料名称,规格型号,单位,数量,单价,费用,物料编码,材料名称,规格型号,单位,数量,单价,费用,申报,审批,申报,审批,申报,审批,申报,审批,接右边材料,3000000607,钠灯泡 ,220V 250W,个,10,93,930,3000000543,灯泡, 220V 100W,个,150,100,0.77,150,77,3000000628,荧光灯管,220V 20W,个,60,5,300,300000544,灯泡, 220V 150W,个,1

10、50,50,0.96,150,48,3000001351,铜芯护套线, BVVB 24,M,200,8.5,1700,3000061877,金属卤化物灯泡,NTC9200 1000W,个,10,558,5580,3000001341,护套线,BVV2*2.5,M,200,6.5,1300,3000024538,金属卤化物灯镇流器,JLZ1000LT,个,10,556,5560,3000001392,花线,M,200,0.8,160,3000029667,测电笔,支,25,5,125,3000000932,线槽板,20,M,100,100,1.79,179,3000023970,高空安全带,个,

11、5,80,400,3000024644,墙壁明开关,86 单开,个,30,7,210,3000033544,绝缘靴,10KV,双,5,35,175,3000032406,墙壁明插座,250V10A 5孔,个,30,9,270,3000025395,绝缘手套,12KV,双,5,16,80,3000000838,螺口灯头,E40瓷,个,50,50,5.94,297,3000000842,高压钠灯触发器,220V 250W,个,10,10,21.37,213.7,3000000858,高压钠灯镇流器,220V 250W,个,10,10,77.55,775.5,3000001553,塑料带, 0.12

12、5,盘,60,60,2.35,141,3000001684,电池,5#南孚,节,30,1,30,3000001685,电池,7#南孚,节,30,1,30,3000001682,电池,1#南孚,节,10,5,50,3000017275,橡套电缆, YC 34,M,200,25,5000,单位负责人:,姚全德,编制:,审核:,填报日期:,2016年5月26日,2016年5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,30000

13、00607,高压钠灯泡,220V250W,个,10,5,42.74,341.9,213.7,3000001341,白护套线,RVVB2*2.5mm2,m,200,200,1.79,358,0,3000017889,万能拖地插座,250V16A,个,10,10,21.37,250,213.7,3000000679,节能灯,220V9W,个,30,60,5.56,540,333.6,3000000668,节能灯,220V15W,个,30,50,6.41,600,320.5,3000000671,节能灯,220V26W,个,30,30,6.84,1080,205.2,3000039735,淋浴混水阀,DN15,套,20,15,64.1,2400,961.