1, machinery and equipment ledger content: the name of the equipment, model specifications, date of purchase, useful life, depreciable life, asset number, the use of the Department of the use of the situation and so on, in the form of a table to do out every year need to be updated and inventory. Reference to the following chart:
2, maintenance ledger is in order to facilitate future inquiries about the same failure to deal with the most important thing is that if the company is to carry out an annual review, the auditor to look at, look at the state of maintenance of the equipment, processing and so on; the basic content is; the name of the equipment, the number of the use of the department, the cause of the failure, the processing method, the replacement of the name of the spare parts, and so on. Refer to the following chart:
Expanded materials:
Equipment management other accounts
1, list of parts
2, list of special tools
3, overhaul procedures, test procedures or standards
4, list of data
5, list of commonly used spare parts, accident Spare parts list
6, spare parts processing atlas?
7, spare parts replacement records, non-conformity concessions to receive records
8, equipment change records,? The person in charge of the change record?
Reference: