Equipment self-inspection report a
First, the basic situation:
My company's main special equipment existing:
(1) 1.5 tons of electric hoist two;
(2) 3 tons of diesel forklift a;
(3) steam heating boiler.
(4) 2 hydraulic lifts.
Second, the special equipment self-inspection:
1, two 2-ton electric hoist self-inspection of hidden dangers in two:
① wire rope breakage phenomenon
② guiding device has deviation
2, HELI 3-ton diesel forklift self-inspection of hidden dangers in one:
expansion cylinder oil seal leakage
3, steam-heated Boiler self-inspection is normal.
Third, other special attachments and warning signs self-check self-inspection:
1, warning signs, a full set of systems, informative signs, etc., now combined with the requirements of safety standardization of unified production is completed, part of the hanging in place.
2, connecting flanges, valves, a comprehensive inspection, found a conductive jumper wire off
Fourth, the special operators on board the document inspection:
The plant's special operators **** 2, the rate of possession of the certificate is 100%, all through the competent authorities to train and qualify without expired documents.
Fifth, the deadline for rectification:
1, electric hoist within 2 days of the deadline will be the completion of wire rope replacement;
2, electric hoist within 3 days of the deadline will be the completion of the rectification of the guiding device;
3, battery forklift oil seals in the telescopic oil cylinder within 2 days of the deadline for the replacement;
4, the warning signs within 5 days of the deadline for all hanging in place;
5, conductive jumper cables within a deadline of 2 days to replace the completion;
Six, review the situation:
1, the electric hoist are in the deadline for rectification is completed, and ask the competent authorities acceptance.
2, diesel forklift due to the required part of the accessories ordered by the manufacturer, has been rectified
4, warning signs, informative signs, etc. have been hung in place within the deadline.
5, conductive jumper cables have been replaced and passed inspection.
VII, management responsibility:
1, hazardous operations safety specifications have been developed and implemented.
2, full safety responsibility system this year, all signed.
Eight, training and education:
The company organized and held a plant-wide special equipment safety training and education learning conference, the meeting for the "safe use of special equipment", "special operators licensed" and "fall traffic safety education.
Equipment Self-examination Report Part II
According to the XXXXXXXX (shares) company effectiveness monitoring work requirements and the group's anti-corruption and probity work conference spirit, to further strengthen the supervision of engineering projects, enhance the ability to prevent business risks, to carry out special monitoring of the project management of engineering projects specially formulated work programs, I XXXXXXXX Project Department of Electrical and Mechanical Materials Department to actively carry out self-correction work on the management of equipment and materials, the following is the specific content and results:
First, equipment and materials procurement (including the Party entrusted to the procurement of materials) program specifications.
According to the project department engineering construction equipment and material management requirements, my mechanical and electrical materials department strictly, standardized implementation of equipment and material procurement procedures, to avoid any possible procurement risks.
In order to standardize the equipment and materials procurement procedures, I electromechanical materials department has developed a strict equipment and materials procurement process, respectively, there are self-purchase materials procurement and acceptance process, equipment and materials business negotiation and contract signing process, electromechanical materials bidding process, electromechanical materials request for quotations process, electromechanical materials sporadic purchasing implementation process, electromechanical materials qualified supplier evaluation process **** counting six operational processes. To ensure that the procurement of equipment and materials at a fair and reasonable price, quality assurance, in place in a timely manner without delay.
In order to avoid errors in the procurement of materials, I electromechanical materials will be strictly reviewed and verified before the procurement of specific equipment and materials type, quantity and quality requirements, to avoid unnecessary economic losses due to the above problems, and further standardize the procurement process.
Second, according to the construction progress and contract requirements for the timely preparation of equipment and materials procurement plan.
According to the project department project construction equipment and materials needs, I electromechanical materials department strictly implement the relevant electromechanical materials risk control process, do all the procurement with a plan first filed, to avoid any possible risks, standardize the procurement of equipment and materials.
According to the actual situation of the project progress, according to different categories to develop a detailed risk control process. Respectively, there are annual equipment procurement plan development process, self-purchase material annual plan development process, self-purchase material quarterly plan development process, self-purchase material monthly plan development process, electromechanical material unplanned procurement application process*** 4 specific operation process. In accordance with different requirements, according to the project department overall planning material demand plan and the construction parts submitted for approval of the equipment and material demand plan, strictly in accordance with the pre-established arrangements for equipment and material procurement work, procedural norms zero error.
In addition to annual, quarterly, monthly and other macro-plans, according to the Ministry of the project's specific engineering construction operations, monthly and weekly planning arrangements, the construction operation parts should be submitted in advance to the Department of Electrical and Mechanical Materials for approval of the required construction-related equipment and materials demand plan. The Department of Electrical and Mechanical Materials will make the procurement plan according to the overall demand for various materials and the urgency of the demand.
As of May 20XX, my mechanical and electrical materials department equipment and materials procurement plan preparation degree of completion reached 100%, effectively achieve the plan can be based on a plan, there are plans feasible.
Third, the implementation of large equipment and bulk material procurement bidding.
For the large amount of equipment and bulk material procurement bidding work, I electromechanical materials department in strict accordance with the first part of the construction operation submitted by the equipment and material demand plan, engineering and technology management department for approval, the project department chief engineer for approval, the approval of the head of the project department sign, and then my department to send the rear side of the company for review.
The bidding of large equipment and bulk materials is very important, my department in strict accordance with the mechanical and electrical materials inquiry process, mechanical and electrical materials bidding process, mechanical and electrical materials qualified supplier evaluation process, equipment and materials business negotiations and contract signing process procedures.
All the large equipment and bulk materials purchased by the project department have reasonable implementation procedures, and there has not been any violation of the procurement incident that should be bidding for bidding, and successfully complete the procurement of large-scale equipment, including 90 mixing and blending system, lining machine and so on.
Fourth, the overall situation of the procurement of supplies and materials of the project department before May 20XX.
As of May 20XX, the overall situation of the project department material procurement of the main material is as follows: rebar (rebar) 7,298.667 tons, *** counted 34,758,411.62 yuan; bulk cement (P.O42.5) 22,787.27 tons, *** counted 100,263,980.8 yuan; bagged cement (P.O42./32.5) 1567 tons, *** counted 586,565,565 yuan; bagged cement (P.O42./32.5) 1567 tons, *** counted 586,565,550 yuan. *** counting 586565 yuan; fly ash (Class I) 4909.02 tons, *** counting 552028.5 yuan; sand (medium sand) 42119.57m3, *** counting 2818950.95 yuan; gravel (5~20mm) 28428.32m3, *** counting 1963365.26 yuan; gravel (20~40mm) 23682.34 m3, *** counting 1549863.85 yuan; concrete admixture (xc-100/KTPCA) 241.725 tons, *** counting 1788300 yuan.
In addition, there are other materials such as low-value consumables, machinery accessories, flood control materials, insulation materials, and turnover materials.
Overall, from the start of construction to date, my mechanical and electrical materials department better completed the project department under the so material material procurement task.
Fifth, material material management system establishment and implementation.
1, do a good job of material warehousing acceptance, grasp the quantity and quality off. After the arrival of the material, it must go through the strict acceptance of the material administrator to enter the warehouse. Inventory should do a good job of three acceptance work: that is, check the variety, check the specifications, check the number. And require the material manager to set up a high degree of responsibility, careful checking, careful inspection. Acceptance should be timely and accurate and completed within the specified period, at the same time, the supporting materials to do a comprehensive inspection, for the custody and maintenance of a good foundation.
2, strict procedures for the release of raw materials, improve the distribution system. Materials out of storage, distribution is to ensure that the production and engineering needs, but also the project department to control costs, the source of profit. Its basic requirements are: quality, quantity, prompt and timely, strict checking of collaterals, to prevent unreasonable use, in strict accordance with the rules and regulations. Materials should be warehoused according to the sequence of the time of materials into the warehouse, and conscientiously implement the "first in, first out" principle. Shipping adhere to the "three checks", "three checks", "five no" principle.
3, to achieve the accounts, single, three things match. The establishment of a sound warehouse storage system, timely and correctly reflect the warehouse materials received, issued and stored the number of dynamic, which is to strengthen the basis of warehouse management. (1) the operation of the bill: materials acceptance is complete, should be based on the acceptance of the bill, the name of the material, specifications, the amount of the amount of acceptance, storage location itemized into the material detailed ledger. (2) Reasonable use of warehouses, limit the reduction of warehouse area, reduce inventory, to achieve the purpose of reducing logistics costs. Improve the accuracy of the plan and the timeliness of supply, and strengthen the process monitoring. (3) give full play to the utilization rate of materials, repair the old and make good use of waste, fire prevention, moisture, anti-theft, anti-moth, anti-rodent work.
Sixth, the material material consumption of the initial analysis.
For all incoming materials, we are strictly in accordance with the development of the relevant management procedures for management.
The main analysis of the main material: steel consumption in addition to the normal steel system outside the security will have a certain amount of corner material remaining, after the completion of the building construction of the remaining amount of steel inventory, the number of up to standard, you can assume that the consumption of rebar is normal, there is no jerry-built and wasteful; bulk cement is mainly to control the amount of in and out of the library and standardize the adjustment of the amount of records, to avoid loss outside the scope of the provisions; In addition to normal use of bagged cement, there will be problems such as caking due to waterproof and moisture-proof not in place
Additional losses arising from the emergence of, according to the relevant management regulations to deal with; fly ash theoretically does not exist outside the normal production of concrete consumption; sand is mainly in the control of moisture content, due to the instability of the moisture content, to reduce unnecessary losses caused by the moisture content is too large; crushed stone control in addition to the production of concrete out of storage, concrete production, concrete, concrete and other materials are normal. Outside the concrete production out of storage, concrete admixture storage protection work in place to avoid failure and deterioration.
Seven, summary
Through the self-correction of equipment and materials management, found a lot of problems, in the future management of my department will further strengthen the management, and strive to do the work in practice, do better.
Equipment self-inspection report Part III
According to the company's equipment management regulations, in order to strengthen the company's equipment management of the various units, to ensure safe production, my center by the equipment supervisor is responsible for the leadership of the organization to formulate a detailed inspection of the plan, and the self-inspection work.
In order to better manage the equipment, to further establish and improve the use of equipment rules and regulations, and in the work of strict implementation, to ensure that the rules and regulations are really put into practice. In the workshop we implement the equipment to a designated person, to achieve the use of specialists, specialists management, specialists maintenance, specialists maintenance. Strictly record the running hours of the equipment, mileage and oil consumption records, each division, each responsible. Eliminate the previous kind of equipment after use unattended, disorganized, equipment operation records are incomplete, not detailed phenomenon. In order to make it more convenient for each responsible person to understand the performance and use of equipment, and manage the equipment. We will be safe operating procedures and maintenance instructions organized in detail, posted in the operating record book, truly humane.
In response to the current production situation, the center has developed an effective management of energy consumption of machinery and equipment. The equipment management personnel statistics and organize all the equipment in use in the workshop stand-alone energy consumption. This combined with the operating records of each device, there is a general understanding of the existing workshop equipment energy consumption. Thus, we can save energy, save costs for the company, increase efficiency, and truly achieve energy saving and environmental protection is not an empty word.
In order to equipment can run normally and smoothly into production, we do not regularly, from time to time with the workshop site contact, to understand the use of equipment, found that the problem is immediately sent to solve, so as not to delay production. At the same time in the workshop of each site equipment strictly and seriously according to the requirements of the maintenance, maintenance as soon as possible need to repair, to put an end to the operation of the disease or operation before the repair of the undesirable phenomenon of haste. At the same time, the leadership of the center regularly or irregularly on the workshop and equipment inspection, on the problems found, such as: equipment placement is not neat, the surface of the oil, the power distribution box to store welding rods, tools placed indiscriminately, equipment operation records are not detailed and not standardized, oil records are not detailed, equipment maintenance is not timely, etc. ...... put forward a severe criticism, and asked for Immediate rectification. In response to these, we are serious and careful to rectify, to ensure that the equipment runs well, the production goes smoothly.
We seriously do a good job of equipment maintenance every month, energy consumption statistical reports, timely reporting. Organize equipment information, while often organizing personnel to understand the performance of the equipment, the use of methods and precautions.
Looking back on this year, although the work plan is completed one by one, but from the center of the requirements there is still a considerable gap in the work may still have some shortcomings. Looking ahead, we will work harder in the future, continue to forge ahead, will be good equipment management, maintenance. To achieve cost savings, better service production, create benefits.
Equipment Self-Inspection Report Part IV
One, the overall situation: North Wucun Central Primary School Department of Shangmadai Township, a cottage elementary school, which will be merged with the Dakangzhuang complete elementary school at the end of the semester, after the merger was changed to the second elementary school in Shangmadai Township. The new school is being built on the original site and is now in the construction phase. Therefore, our school is now equipped with various rooms are not complete, the following will be the status of our school teaching equipment self-check is as follows:
1, library: this room is still retained, the existing books **** 48 kinds of books, the number of books totaling 1032 books.
2, microcomputer room: this room is now temporarily canceled due to insufficient construction classrooms, the number of existing microcomputer 20.
3, other rooms: due to the limited number of houses, other teaching instruments combined into this room, the existing sports equipment 17 kinds of *** counted 161 pieces, 23 kinds of scientific instruments, *** counted 90 pieces. Now the room is not fully equipped, but the management and use is still strictly in accordance with the requirements of the higher level of strict implementation.
Second, the management and use of teaching instruments
1, the management of teaching instruments
Schools in the room is not complete, but the management of the instrument to do: ① all types of instruments are clearly categorized, the room has a registration account of instruments, clearly marked the name of each instrument, the type of instrument and the number of instruments. ② school of all kinds of teaching equipment account to summarize, set up a detailed account, to achieve the safe management of teaching equipment. ③ For the inspection of teaching instruments, the leaders do weekly inspection and have inspection records to ensure the normal use of teaching instruments. ④ set up a teaching instrument management leading organizations and responsibilities, and teaching instrument management personnel have college education and above, and have the management of professional expertise, with a strong sense of responsibility and business quality.
2, the use of teaching instruments
(1) each room in the use of teaching instruments have a record of use or borrowing records, a more detailed record of the use of the instrument and the problem, to ensure that the function of the teaching instruments to play.
(2) the room instruments to do regular maintenance and repair. And there are maintenance and maintenance records, from the system to ensure that teaching instruments and equipment in good condition.
(3) in the use of the process to ensure the safety of the instrument. Do not squeeze, do not put, and at the same time according to the "six prevention four" requirements to ensure that the instrument is clean and intact.
(4) Teachers in the use of teaching instruments to do plans and records and summaries. For the use of instruments to do the organization in place, the use of appropriate and reasonable.
3, teaching instrument management and use of the system
(1) each room has a room system and the system is posted on the wall, and attached to the file.
(2) The implementation of the system has a person in charge. Responsibility to the person in case of problems.
(3) each room's files are well preserved. The person in charge of each room instrument is responsible for the whole file. This from both sides of the constraints on the normal use of the instrument.
Third, the teaching instrument self-examination summary
In short, our school under the leadership of the higher-ups, under the existing conditions, seriously do a good job in the management and use of teaching instruments. Seriously carry out experimental work. Ensured the full implementation of the rules and regulations of each room. Standardized the use of teaching instruments procedures to ensure that the teaching instruments to play its effectiveness.