QP-SC-05顾客财产控制程序附件-QR-SC-09顾客财产登记表（2014.12.31）

顾客财产登记表,,,,,,,

序号,顾客名称,模具(物料）名称,财产类型,接收日期,接收人,状态,备注

1,苏州石通,clip8,模具,2011/6/6,,完好,

2,,Connectorclip1,模具,2011/6/6,,完好,

3,,Connectorclip3,模具,2011/6/6,,完好,

4,,connectorclip2,模具,2011/6/6,,完好,

5,,GpaStraight,模具,2011/10/17,,完好,

6,,Plug,模具,2011/10/17,,完好,

7,,ConnectorCup,模具,2011/10/17,,完好,

8,,TreeClip9.2mm*4.1mm,模具,2011/10/17,,完好,

9,,OutboardClip3w13-2c583-AB,模具,2011/10/17,,完好,

10,,InboardClip3w13-2c582-AB,模具,2011/10/17,,完好,

11,,BigClip,模具,2011/10/17,,完好,

12,,SmallChristmassTreeClip,模具,2011/10/17,,完好,

13,,Clip1onehole7.0mm,模具,2011/10/17,,完好,

14,,Clip2onehole6.5mm,模具,2011/10/17,,完好,

15,,Clip316.35mm*6mm,模具,2011/10/17,,完好,

16,,Clip4twohole6.9mmm*10mmmand7.3mm,模具,2011/10/17,,完好,

17,,Clip5.PA66.twohole13.8mmmand7.6mm,模具,2011/10/17,,完好,

18,,TreeClip6.PA66.OD=7.5mm,模具,2011/10/17,,完好,

19,,Clip7.PA66.twohole4.7mmmand7.7mm,模具,2011/10/17,,完好,

20,,MAGAZINELEFT,模具,2011/12/10,,完好,

21,,Rocker-large,模具,2012/9/10,,完好,

22,,Rocker-small,模具,2012/9/10,,完好,

23,,21033A,模具,2013/2/23,,完好,

16,南通荣发,31-000003,模具,2010/9/20,,完好,2012.04.10移出

17,,37-00000139-000001,模具,2010/9/20,,完好,

18,,73-000001,模具,2011/7/25,,完好,

19,,34-000003,模具,2011/7/25,,完好,

20,,71-000003,模具,2011/7/25,,完好,

21,弘鸣工贸,8#前框-1X21,模具,2012/11/7,,完好,2014.3.20移出

22,,9#后盖-1X21,模具,2012/11/7,,完好,

23,,10#前框-2015,模具,2012/11/7,,完好,

25,,11#后盖-2015,模具,2012/11/7,,完好,

,保存部门：生产部,,保存期限：长期,,,表单编号,QR-SC-09

,,,,,,,,

顾客财产登记表,,,,,,,

序号,顾客名称,模具(物料）名称,财产类型,接收日期,接收人,状态,备注

1,佳隆塑胶,GL8CD机面板框,模具,2012/6/17,,完好,2014.09.19移出

2,,GL8前盖板,模具,2012/6/20,,完好,

3,,GL8前托手盖,模具,2012/6/20,,完好,

4,,GL8闷盖,模具,2012/6/20,,完好,

5,,GL8垫子,模具,2012/6/20,,完好,

6,,GL8前盖板衬板,模具,2012/7/3,,完好,

7,,TOURAN支架,模具,2012/6/17,,完好,

8,,江玲N692车轮饰盖,模具,2012/6/20,,完好,

9,,TOURAN除霜器风道,模具,2013/1/10,,完好,

10,,TOURAN中央导风口,模具,2012/6/23,,完好,

11,,TOURAN除霜连接件,模具,2013/1/10,,完好,

12,弘鸣工贸,18#装饰-2015,模具,2012/11/7,,完好,

13,,51#拨钮-112,模具,2012/11/7,,完好,

14,,62#前框-234,模具,2012/11/7,,完好,

15,,67#装饰-123A,模具,2012/11/7,,完好,

16,,70#前框-123,模具,2012/11/7,,完好,

17,,71#后盖-123,模具,2012/11/7,,完好,

18,,7#前框-111,模具,2012/11/27,,完好,

19,,6#后盖-111,模具,2012/11/27,,完好,

20,,37#前框-112,模具,2012/11/27,,完好,

21,齐胜则,工具箱罩QS2.V19-8,模具,2012/11/20,,完好,

22,,塑料面板QS2.V19-6,模具,2012/11/20,,完好,

23,,手柄QS2.V19-9,模具,2014/1/14,,完好,

24,,门锁MS1.2,模具,2014/6/15,,完好,

25,,机壳甲乙BAA.N35.6-1/2,模具,2014/6/15,,完好,

26,,齿轮(1)（2）BAA.N35.6-3/4,模具,2014/6/15,,完好,

27,,焊枪手柄左、右BAA.N35.7-1/2,模具,2014/6/15,,完好,

28,,焊枪按钮BAA.N35.7-3,模具,2014/6/15,,完好,

29,,隔热套BAA.N35.7-11,模具,2014/6/15,,完好,

30,,焊丝盘轴座,模具,2014/6/15,,完好,

,保存部门：生产部,,保存期限：长期,,,表单编号,QR-SC-09

顾客财产登记表,,,,,,,

序号,顾客名称,模具(物料）名称,财产类型,接收日期,接收人,状态,备注

31,齐胜则,档位开关支架,模具,2014/6/15,,完好,

32,,输出电缆线夹,模具,2014/6/15,,完好,

33,,档位旋钮支架,模具,2014/6/15,,完好,

34,,档位旋钮手柄,模具,2014/6/15,,完好,

35,,电位器旋钮,模具,2014/6/15,,完好,

36,,铰链（长柄）,模具,2014/6/15,,完好,

37,,手柄座,模具,2014/6/15,,完好,

38,,焊枪接线柱座,模具,2014/6/15,,完好,

39,,风扇集风环支架,模具,2014/6/15,,完好,

40,,风扇叶片,模具,2014/6/15,,完好,

41,,送丝机架,模具,2014/6/15,,完好,

42,,塑料面板(前),模具,2014/6/15,,完好,

43,,塑料面板(后),模具,2014/6/15,,完好,

44,,铰链（短柄）,模具,2014/6/15,,完好,

45,,板撑柱,模具,2014/6/15,,完好,

46,,塑料铰链,模具,2014/6/15,,完好,

47,,黑色目字扣子,模具,2014/6/15,,完好,

48,,左手柄座,模具,2014/6/15,,完好,

49,,右手柄座,模具,2014/6/15,,完好,

50,,底脚,模具,2014/6/15,,完好,

51,,指示灯座,模具,2014/6/15,,完好,

52,,护肩,模具,2014/6/15,,完好,

53,,旋钮（含镶件）,模具,2014/6/15,,完好,

54,,印刷板座,模具,2014/6/15,,完好,

55,,绝缘衬套,模具,2014/6/15,,完好,

56,