设备检修原始记录2012.10

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,通讯设施检修,维护,2012.10 ,通讯, 计划,11060,4334,15394,实际,0,408.4,408.4,设备检修记录 ,验收人员,姚全德郑孝民,验收日期,2012.10.26,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

2、际,计划,实际,计划,实际4000022172,电源板,PSU HDR-512,块,1,0,22222,0,0,3000001249,室内电话线, HBGYV-08 21.2,M,500,500,0.24,250,1204000226082,集中机,CZH-18,台,1,0,6100,6100,0,3000001369,铜芯塑料线,BVR1,M,100,0,0.5,50,04000226083,会议电话分机,HYF-V,台,1,0,2600,2600,0,3000022446,镀锌铁丝,8#,KG,50,50,4.62,250,2314000270620,稳压电源箱,YW24/2-4,台,1,

3、0,1730,1730,0,3000035363,钢绞线,16mm2,M,500,0,7.1,3550,04000410404,电话机,部,10,0,63,630,0,3000007649,钢丝绳夹,6,个,20,0,0.5,10,0,11060,0,3000030237,花兰螺栓,M12*300,个,8,8,7.18,224,57.44,4334,408.44,单位负责人:,姚全德,编制:,郑孝民,填报日期:,2012-10.26,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

4、号,计 划 检 修 时 间,承修单位, 检 修 费 用,分类,备件,材料,合计,机加设施检修,10月份,锅炉工区, 计划,380,3281,3661,实际,0,1984.3,1984.3,设备检修记录 ,验收人员,姚全德郑孝民,验收日期,2012.10.26,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4000049882,轴承,180305,盘,10,0,10,100,0,3000002044,钢板,4mm,kg,360,237,3.48,1512

5、,824.764000049883,轴承,180306,盘,10,0,28,280,0,3000002221,角钢,40*40*4,kg,200,105,3.69,700,387.45,380,0,3000010929,结构钢焊条,J422 D3.2,kg,50,0,5,250,0,3000013529,直柄钻头,D4,个,10,10,2.56,12,25.6,3000013539,直柄钻头,D5,个,10,10,4.15,15,41.5,3000013589,直柄钻头,D12,个,10,5,21.37,55,106.85,3000013569,直柄钻头,D8,个,10,10,10.26,35

6、,102.6,3000013245,锥柄钻头,D16,个,2,0,20,40,0,3000009691,膨胀螺丝,D10*100,个,30,30,0.72,51,21.6,3000009695,膨胀螺丝,D12*100,个,30,30,0.98,54,29.4,3000009710,膨胀螺丝,D8*80,个,30,0,1.3,39,0,3000003684,锂基脂,3#,kg,30,30,13.41,345,402.3,3000003727,醇酸调和漆,白,kg,15,0,7.5,113,0,3000014107,外方管堵,15,个,20,20,1.05,30,21,3000014108,外方

7、管堵,20,个,20,20,1.06,30,21.2,3281,1984.26单位负责人:,姚全德,编制:,郑孝民,填报日期:,2012-10.26,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,10月份,锅炉工区, 计划,10536,13685,24221,实际,0,3163,3163,设备检修记录 ,验收人员,姚全德郑孝民,验收日期,2012.10.26,计划所需备件明细,计划

8、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4000381243,漩涡泵,32W-30,台,1,0,1500,1500,0,3000002046,钢板,6mm,kg,430,427,4,1720,17084000293194,漩涡泵泵头,32W-30,台,1,0,600,600,0,3000002041,钢板,2mm,kg,150,119,3.95,675,470.054000274250,旋涡泵叶轮,32W-30,个,1,0,180,180,0,3000042607,散

9、热器,8813,组,10,0,300,3000,04000274249,旋涡泵泵轴,32W-30,个,1,0,160,160,0,3000018426,防锈漆,灰,kg,100,0,8,800,04000274147,立式管道泵,ISG50-160A 2.2KW,台,1,0,1200,1200,0,3000003787,银粉漆,kg,80,0,14,1120,04000274246,立式管道泵,ISG40-125A 1.1kw,台,1,0,1200,1200,0,3000003743,稀料,kg,90,0,6.5,585,0无码,液力式温度调节器,GAWT-A DN80PN16,个,1,0,3

10、500,0,0,3000014178,法兰,PN16 DN32,个,6,0,15,90,04000105455,拉线式温度计,WTZ-280 L5000,块,4,0,240,960,0,3000029410,岩棉管,d50*10,M3,0.2,0,256,52,04000032805,压力表,Y-100 0-0.6MPa,块,10,0,80,800,0,3000029410,岩棉管,D25*10,M3,0.2,0,256,52,04000039520,氧气减压器,YQY-07,块,2,0,46,92,0,3000026786,毛毡条,1500*100*8,条,100,0,19,1900,040

11、00039521,乙炔减压器,YQE03 0-0.25MAP,块,2,0,52,104,0,3000006227,油毡,350,M2,100,100,4.52,350,4524000013139,闸阀,Z41T-10 DN80,个,3,0,240,720,0,3000025025,镀锌铁丝,20#,kg,50,50,5.38,250,2694000120557,玻璃钢换气扇,300*300,个,10,0,240,2400,0,3000026729,地下消防栓,SX100,套,2,0,1200,2400,04000119537,止回阀,H41H-25 DN32,个,2,0,310,620,0,3

12、000031361,室内消防栓,DN50,套,4,4,65.99,600,263.96,10536,0,3000013912,内接头,DN40,个,20,0,2.5,50,0,3000013927,外接头,DN25,个,30,0,1.5,45,0单位负责人:,姚全德,编制:,郑孝民,填报日期:,2012-10.26,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,电气设施检修,10月份,综合（电力）工区

13、, 计划,3114,0,3114,实际,0,0,0,设备检修记录 ,验收人员,姚全德郑孝民,验收日期,2012.10.26,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4000006530,交流接触器,CJ12-250 380V,GE,2,0,420,840,0,4000017233,万能转换开关,LW5D-16 YH3/3,个,3,0,28,84,0,4000007887,漏电断路器,DZI15E-100/490 100A,个,3,0,180,54

14、0,0,4000007885,漏电断路器,DZI15E-40/390 40A,个,5,0,90,450,0,无码,光电控制器,10A,个,5,0,420,0,0,4000408499,电容器,CBB66 540V 30VP,个,20,0,60,1200,0,3114,0,单位负责人:,姚全德,编制:,郑孝民,填报日期:,2012-10.26,10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,3000004097,变色硅胶,500G,瓶,10,10,7.32,73.2,3000007707,合页,75,个,10,10,4.27,42.7,3000007784,门搭扣,75,个,10,10,10.94,1