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CONG TY DONG TAu PHA RUNG
-HUONG DAN
CAP VAT TV THIET BI• •
MA. s6: 75-TTI-HD23
LAN SUA DOl: 01
HUONG DANCAP v!T TV THIET Bl
N a ban Mnh: 22 5 2009Mil s6: 75-TII-HD23Lan sua d6i: 01
Trang: 2/23
,. ~
VINASHIN IHA EiiiPHARUNG ~~
Li I!ch qua trinh sUa d6i
STTNGAvBAN
NOI DUNG VA H~NG Ml)C SUA V6IHANH00 25/8/2003 Lc1pmai thea ti~u chufin ISO 9001 :2000
- Sua ct6i ta~mb¢ n¢i dung.- SUact6i cae bitiu mc1u:
• 75-TI1-HD23-BM3LSDOO thanh 75-TI1-HD23-BM3LSD01• 75-TI1-HD23-BM6LSDOO thanh 75-TI1-HD23-BM6LSDOl• 75-TI1-HD23-BM7LSDOO thanh 75-TI1-HD23-BM7LSDOl• 75-TI1-HD23-BM8LSDOO thanh 75-TI1-HD23-BM8LSD01
01 22/5/2009 - L~p mai cae bitiu mc1u:• 75-TI1-HD23-BM3.1;• 75-TI1-HD23-BM7.1; 75-TI1-HD23-BM7.2;• 75-TI1-HD23-BM8.1; 75-TI1-HD23-BM8.2;.75-TI1-HD23-BM9;• 75-TI1-HD23-BMlO.1 & 75-TI1-HD23-BM10.2;• 75-TI1-HD23-BMl1.
Danh sach phan phoi Uti li¢u:STT NOI NH~N s6 BAN
1 T6ng Giam d6c 012 P. TGD San xU<lt 013 P. TGD C6ng ngh¢ 014 P. TGD Kinh Doanh 015 P. TGD D~uin 016 Trq ly TGD 017 Trq ly P. TGD San xuat 018 Phong Kinh doanh 019 Phong V~t tu 0110 Phong CL 0111 Phong CN 0112 Phong SX 0113 Phong KTCD 0114 Phong C6ng trmh 01
STT NOI NH~N s6 BAN
15 PhAn xu6ng Vo 1 0116 PhAn xu6ng Vo 2 0117 PhAn xu6ng Vo 3 0118 PhAn xu6ng Vo 4 0119 Phfin xu6ng Co di~n 0120 PhAn xu6ng Di¢n am thuy 0121 Phfin xu6ng May 0122 PhAn xu6ng Bai tri 0123 PhAn xu6ng U da 0124 Phfin xu6ng Ong 0125 D¢i co gi6'i 0126 ISO 0127 Luu VPTGD 01
DOCG GIAM DOC
~n ~ v
~
.... ~ HUONG :;:: Ngay ban hanh: 22/5/2009TI .... DAN Miis6: 75-TII-HD23
~~:A:~~~l~CAPV!TTUTHIETBl utn sUad6i: 01Trang: 3/23
1. Muc dich:
HU6ng dAn nay dua ra trinh tl! cac bu6'c cong vi~c, nQi dung, trach nhi~mcua cac bQ ph~n trong qua trinh cap phat v~t tu thiet bi trong Cong ty d~ phl.lCVl.lsan xuat mQt cach tot nhat.
2. Phalli vi ap dung:
Hu6ng dAn nay duqc ap dl.lng cho tat ca cac lo<;tiv~t tu, thiet bi nh~p khodo phong v~t tu quan lY.
3. Titi lieu thalli khao:
- s6 tay chat luqng
- Tieu chu~n ISO 9001-2000
4. Dinh nghia:
V~t tu thiet bi cap phat la hang hoa do Cong ty mua ve ho~c tl! gia cong,che t<;tonh~p kho do phong V~t tu quan ly d~ gop philn trl!c tiep ho~c gian tiepcau thanh gia tri san ph~m.
+ Nhiing wit tu ehinh: La nhihlg v~t tu tham gia tfl!c tiep vao san ph~m,chiem ty tn;mg 16'nd~ t<;tonen san ph~m.
+ Nhiing vat tU phu: La nhihlg v~t tu co tinh chat phl.l trq trong qua trinhsan xuat d~ gop philn t<;tonen san ph~m.
+ Vat tU e6ng nghe: La nhihlg v~t tu, thiet bi phl.l trq, phl.lc Vl;ltrong cacbu6'c thi cong cua qua trinh san xuat (dl.lng Cl.l,thiet bi, do ga !lip, gia ke, v~t li~uche phu, yang chang, b~ khuon, cQt chong, tai moc c~u, yang, nem duang han,tam ch~t, tam bit, ban ma, dilu m6', hoa chat ch<;tytuiln tuiln hoan, lam s<;tch...
* Cae ehii viet tilt:
+SX: San xuat +CN: Cong ngh~r
+KTCD: Ky thu~t co di~n +CNCT: Chu nhi~m cong trinh
+VT: V~t tu +PX: Phan xuemg
+CL: Chat luqng +KTV: Ky thu~t vien
+CT: Congtrinh +DM: Danh ml.lc
5. NQi dung:
Hu6ng dAnCap v~t tu thiet bi chia lam 2 philn.
A. Cap v~t tu cho sUdl.lng, sUa chii'a thiet bi nQi bQ.
B. Cap v~t tu cho san ph~m.
... '~ HlfONG " Ngav ban hanh: 22/512009T11
<DAN Mas6: 75-TII-HD23~:A;uH~~l=CAP V~ T TU THIET Bl Lan sua d6i: 01
Trang: 4/23
PHAN A: CAP V~T TlfCHO? ? _ K A A
SlJDl)NG, SlJA CHO'A THIET Bl NOI BO5.1. Cap v~t tu tbeo blnb tbuc s6 giao nb~n : Ap dl;lng cho cac trucmg hQ'Psau:
- Sua chiia thiet bi hong dQt xuai.
- Gia cong, Him mm, sua chiia thiet bi nQi bQ, v~t kien truc cong trinh (tudtplg do ngh~, bai h~m, cac h¢ thong cung cap nang luqng, gia cong gHm giao,Ian can, cAu thang ... ), phoi thi phl;lCVl;lcong tac dao tc;\o,tuy~n dl;lng cua Congty.
- Xang, dAu dung cho cac phuong ti¢n v~n tai, xe nilng, xe cfiu, may phatdi¢n, may nen khi, cac tau lai keo cua Cong ty.
- Gia cong, che tc;\odl;lng Cl;lW che, tai moc diu, Yang, nem ducmg h~m,tam ch~n, tam bit, ban ma, ... phl;lCVl;lthi cong cac san phfim.
'•• r- .. - HU'ONG A NQav ban hanh: 22/5/2009
~!~~lbkd DAN Mas6: 75-TII-HD23
CAP VAT TU THIET BI Lil.nsua d6i: 01. .Trang: 5/23
5.1.1. LUll do.
T Trach nhi~m N(li dung cong vi~c Bi~u mftu lien quanT
Thi'J kho v~t tll75- TTI-HD23-BMI
Ki~m soat v~t tll co trong kho 75- TTI-HD23-BM474-TTI-BMI2
75-TTI-HD23-BM7
TrllCmg dcm viDe nghi cap VT thiet bi
2
1~.
TrllCmg phong v~ttll hoi,lc Phl;l tfach Dinh muc v~t tll hoi,lc
3 cap phat PhOng thl!c tev~t tll
- Nglloi linh v~t tll- Thi'J kho
- Ngllai linh v~t tll5 - Thi'J kho
- Van phong VT- Thi'J kho
7 - D6c c6ng- Ngllai Iinh
- Van phong VT- Don vi giao vi~c- Don vi thl!c hi~n
8 - Don vi qUlin Iythiet bi
- Van phong VT- Don vi giao vi~c
9 - Don vi thllC hien- Ph6' t6~g emhu tfach
- Van phOng VT- Thi'J kho
10 - Don vi lien quan
Ollc:::'::I'0Ollc:::
<0..c::Xu 19 v~t tu sau khi ~
nghi¢m thu
75-TTI-HDI575- TTI-HD23-BM4
75- TTI-HD23-BM375- TTI-HD23-BM763-TTI-BM675-TTI-HD23-BM9
75- TTI-HD23-BM574-TTI-BMI275- TTI-HD23-BM775-TTI-HD23-BM7.I75- TTI-HD23-BM9Cac dinh muc v~t tll75- TTI-HD23-BM775-TTI-HD23-BM7.I75-TTI-HD23-BM875-TTI-BMlO.2L~nh dieu d¢ngs6 nh~t ky thiet bi
74-TTI-BMI275- TTI-HD23-BMlO.l
75-TTI-HD23-BMl..IO
,.~ HUONG A NQav ban hanh: 22/5/2009~~~= DAN Mil so: 75-lTI-HD23
CAP VAT TU THIET BI Litn sua d6i: 01. .Trang: 6/23
5.1.2 Giai thich hru do:
Buoc 1: Ki~m smit v~t tu co trong kho:- Cae vi;\ttu co trong kho dang duqc luu kho, bao quan theo cac hU6ng dan
75-TTI-HD17.22.
- Hang ngay thu kho phai vao the kho ma so 75-TTI-HD23-BMl va tienhanh can doi luqng nhi;\p,xuat, ton khi co phieu nhi;\p,phieu xuat kho.
- Nhfrng lo~i vi;\ttu co trong danh ml;lc dinh mrrc dl;ftrit toi thi~u 74-TTl-PLI phai duqc dam bao luon du luqng theo qui dinh cua thu tl;lc 74-TTl. Thukho phai ghi luqng dl;f tru toi thi~u vao the kho, khi luqng vi;\t tu thiet bi controng kho it hon luqng dl;ftru toi thi~u thi cac thu kho li;\p "D~ nghi cap vi;\ttu,thiet bi" theo bi~u mau 74-TTI-BM8 va glri t6i Truang phong Vi;\ttu Cong ty d~mua hang dl;ftru.
Buoc 2: De nghi cap v~t tu thiet bi.- Can crr vao yeu cfiu sira chua dQt xuat.
- Can crr vao nhu cfiu lam m6i, gia cong thiet bi nQi bQ, vi;\tkien true eongtrinh, phoi thi phl;le vl;leong tae dao t~o, tuy~n dl;lng eua Cong ty: Phong KTCD,phong Cong trinh ho~e CNCT giao vi¢e va li;\pPhieu cap va nghi¢m thu vi;\ttuglri t6i cae don vi ma so 75-TTI-HD23-BM7. V6i nhu efiu v~ phoi thi phl;le Vl;ldao t~o va thi tuy~n, tily theo tinh chat dao t~o ma cae don vi giri yeu efiu denphong KTCD d~ Phong KTCD giao vi¢e eho cae don vi thl;fehi¢n gia eong.
- Can err vao nhu efiu cua cae don vi v~ nhien li¢u eho cae phuong ti¢n vi;\ntai, may phat di¢n, may nen khi, cac tau lai keo, cae don vi quan ly phuong ti¢nghi nhi;\tky eong vi¢e vao s6 theo doi cap nhien li¢u 75-TTI-HD23-BM8.1.
- Can err vao nhu efiu sir dl;lngcae dl;lng el;ltl;fehe, tai moe e~u, yang, nemdUOnghan, tam eh~n, tam bit, ban ma, do ga, ....phl;lCVl;ltrong qua trinh thi eongsan ph~m, phong SX ti;\phqp nhu efiu, li;\pdl;ftril toi thi~u m6i lo~i va glri yeu efiuden Phong KTCD d~ t6 ehrre thl;fe hi¢n, Phong KTCD giao vi¢e theo bi~u mau75-TTI-BMIO.2 va li;\pPhieu cap va nghi¢m thu vi;\ttu 75-TTI-HD23-BM7 glrit6'i don vi gia eong tren co So' ti;\ndl;lng toi da cae lo~i ton vl;ln, tOn manh nho cosan t~i Cong ty. Trong do, Phong KTCD ghi ro chung lo~i, so luqng, ten eua sanph~m va don vi dl;fkien se sir dl;lng.
Buoc 3: Xem xet de nghi cap v~t tu, thiet bi.a. DOl v6i cac cong vi¢c gia cong, lam m6i:
- Can err vao dinh mrre sir dl;lngvi;\ttu cua Cong ty.
- Can err vao Phieu cap va nghi¢m thu vi;\t tu 75-TTI-HD23-BM7; Phieugiao vi¢e 75-TTI-BMIO.2; va cae ban ve thi e6ng (neu co).
Truang phong Vi;\ttu ho~e Phl;l traeh cap phat xem xet neu xae dinh duqevi;\ttu efin cap ngay thi ky vao Phieu cap va nghi¢m thu vi;\ttu, ehuy~n bQ phi;\nviet phieu - Thong ke phong Vi;\ttu viet phieu ngay va thl;fe hi¢n theo cae bu6'e
'·m HlfONG A N I!av ban hanh: 22/5/2009TI .... DAN Mil s6: 75-lTl-HD23
VINASHIN ~ CAP V~ T TU THIET Bl Llin sua d6i: 01
PHARUNGl~. Trang: 7/23
cua luu d6 5.2 "Cap v~t tu theo hinh thrrc phieu viet phieu xuat kho". Trongtruang hqp lUQ'ngv~t tu la dl! tril, chua the xac dinh chinh xac ngay so lUQ'ngsiidl;lng thi Truong phong V~t tu ho~c phl;l trach cap phat ky vao phan t(;lmrrng v~ttu, giii l(;licho don vi thl!c hi~n 01 ban pho to de t(;lmrrng v~t tu 0 cac kho.
h. DOLvOi vi¢c cap nhien li¢u cho cae phuong ti¢n, thief hi:
+ Doi v6i phuong ti~n v~n tai: Can crr vao l~nh dieu d¢ng cua don vi quanly xe, s6 theo d6i cap nhien li~u cho thiet bi 75-1TI-HD23-BM8.1 va can crr vaodinh mrrc sii dl;lng nhien li~u cua cac phuong ti~n, phl;l trach cap phat Phong V~ttu viet l~nh cap nhien li~u 75-1TI-HD23-BM9 cho cae xe de phl;lCvl;l san xuatd6ng thai e~p nh~t vao s6 theo d6i cua moi phuong ti~n. Trong truang hQ'psaukhi dii phat hanh l~nh dieu d¢ng nhung co sl! thay d6i (dUng phl;lCVl;lho~e thayd6i quiing duang phl;lCVl;l),can b¢ dieu xe ho~c doc cong phl;l trach phai thongbaa ngay cho phong V~t tu de theo d6i va quyet toan nhien li~u cho phuong ti~n.
+ Doi v6i xe nang, xe cAu, xe xuc, cae tau lai keo, may phat di~n, may nenkhi, may xong hO'i:Can err vao s6 theo d6i cap nhien li~u cho thiet bi 75-TTl-HD23-BM8.1 va can crr vao dinh mrre sir dl;lng nhien li~u, Phl;l trach cap phatPhong V~t tu viet l~nh cap nhien li~u 75-TTI-HD23-BM9 cho don vi sii dl;lngt(;lmung nhien li~u phl;leVl;lsan xuat.
Buac 4: Ki~m tra truac khi giao nh~n v~t tu:Nguai l1nh v~t tu va Thu kho phai kiem tra chung lO(;li,chat lUQ'ng,so
lUQ'ngv~t tu tru6'e khi xuat ra khoi kho va nh~n l(;likho (khi khong sir dl;lng het)thea cae dau hi~u nh~n biet eua huang dan 75-1TI-HDI5, 82-TTI-QTl va bienchi dan hang 75-1TI-HD23-BM4. Truang hqp v~t tu khong phil hQ'p v6'i vi~cdanh dau nh~n biet, Thu kho phong VT bao len phong Chat luqng (ghi vao s6lien l(;lccua phong Chat luqng 82-TTI-BM3) de kiem tra, xir lY. Doi v6i v~t tu diidem ra sir dl;lng khong het, nh~p l(;likho, Thu kho neu xet thay co suy giam vechat luqng thi yeu cau nguai nh~p tra bao len phong Chat luqng (ghi vao s6 lienl(;lccua phong Chat lUQ'ng82-TTI-BM3) de phong CL kiem tra l(;lichat lUQ'ngv~tttr tru6'c khi nh~p kho.
Buac 5: Giao nh=l!nv=l!ttu:a. Sua chila thief hi hong di)t xuaf:
Can err vao Phieu de nghi sira chfra, lam mm 63-1Tl- BM6 cua don vi yeucau, Doc cong cua don vi thl!c hi~n ho~e ky thu~t vien phong KTCD ky yay v~ttu de phl;lCVl;lsira chfra thiet bi hong d¢t xuat. Thu kho v~t tu ghi nh~n lUQ'ngv~ttu thl!c giao nh~n vao bieu mau 75-1TI-HD23-BM3.
h. Gia cong, lam mOi, sua chila thief hi ni)i hi) - W}tkiln true cong trinh:Thu kho V~t tu ghi nh~n lUQ'ngv~t tu thl!c giao nh~n vao 56 giao nh~n v~t
tu n¢i b¢ 75-1TI-HD23-BM3, dam bao lUQ'ngv~t tu giao nh~n khong duQ'cvuQ'tqua luqng v~t tu trong Phieu cap va nghi~m thu v~t tu 75-1TI-HD23-BM7.
c. D(fi vOi vi¢c cap nhien li¢u cho cae phuong li¢n, thief hi:
,. ' .... HUONG " NgllV ban hlmh: 22/5/2009
9~ DAN Mas6: 75-TII-HD23
~~:A:UH~~~. CAP VAT TU THIET BI Litn sua deli: 01. .Trang: 8/23
Can cu L~nh C~p nhien li~u 75-TII-HD23-BM9, thu kho tien h~mh C~pnhien Ii~u cho phuong ti~n. Sau khi thu kho c~p nhien li~u, ngum Hnh ky nh~nvao L~nh c~p nhien li~u
LUQ'ngnhien li~u cua moi Ian c~p khong dUQ'cvuqt qua dung tfch blnhchua nhien li~u cua thiet bi. Nhien li~u phai duQ'c c~p dung va trl!c tiep vao blnhchua nhien li~u cua phuong ti~n ghi tren l~nh. Neu luqng nhien li~u thl!c c~p ithon lUQ'ngnhien li~u ghi tren l~nh thl thu kho ghi nh~n so luqng thl!c c~p vaol¢nh c~p nhien li¢u va ngum Hnh ky nh~n vao luqng nhien li~u thl!c linh do. Thukho phai dam bao luqng nhien li~u giao nh~n khong duQ'cvuqt qua luqng nhienli¢u ghi trong l~nh c~p nhien li¢u 75-TII-HD23-BM9.
TruOng hQ'pphuong ti¢n, thiet bi khong the di chuyen den kho V~t tu deHiynhien li¢u (may phat, tau lai keo, cau banh xfch, cac xe phl;lCVl;ldu6i au) thlThu kho phai co trach nhi¢m c~p trl!c tiep vao phuong ti¢n, thiet bi t~i vi tri lamviec.
d. Gia c6ng, chi t(;10dl;lng Cl;lt¥ che: tai moc cdu, wing, nem dl1O'nghem, tamchcJn, tam bit, ban md, ... cho ale san phdm dong mfJi:
Can cu vao Phieu c~p va nghi¢m thu v~t tu 75-TII-HD23-BM7 va cac banve thi cong (niu co) Thu kho v~t tu ghi nh~n luqng v~t tu thl!c giao nh~n vao s6giao nh~n v~t tu n(>i b(> 75-TII-HD23-BM3, dam bao luqng v~t tu giao nh~nkhong duQ'cvuqt qua luqng v~t tu trong Phieu c~p va nghi~m thu v~t tu 75-TII-HD23-BM7.
Buoc 6: Viet phieu xmlt kho va nh~p kho:
Vi¢c viet phieu xuat kho can cu V~lOs6 giao nh~n v~t tu cho n(>ib(>75-TII-HD23 -BM3, L¢nh cap nhien li¢u cho cac phuong ti~n. Hang ngay, thu khopho to va giri den van phong V~t tu de viet phieu xuat kho, van phong V~t tu girll~i phieu xuat kho cho thu kho de thu kho chuyen l~i Doc cong ho~c ngum sudl;lng v~t tu ky nh~n vao phieu xuat, sau do thu kho chuyen tra l~i van Phong v~ttu ban goc phieu xu~t kho.
- Doi v6i cac v~t tu phl;lCvl;lsua chua thiet bi hong d(>txuat thi ch~m nhatsau 5 ngay ke ttr khi Hnh v~t tu ttr kho ra su dl;lng, Doc cong phai giri bien bannghi¢m thu v~t tu 75-TII-HD23-BM7.1 cho Van phong V~t tu lam phieu xu~tkho.
- Doi vai vi¢c gia cong, lam m6i thiet bi. dl;lng Cl;ltl! che, tai moc cau,yang, nem duang han, t~m ch~n, t~m bit, ban ma, ... phl;lCVl;lthi cong san pham.Ngoai vi¢c viet phieu xu~t v~t tu de gia cong thi sau khi gia cong xong, don vigia cong mm Phong CL kiem tra chat luqng san pham doi v6i cac dl;lng Cl;l,thietbi co tinh ky thu~t cao, muc d(>su dl;lng nhieu. Don vi gia cong cung phong VT,don vj giao vi~c lam thu tl;lcnh~p kho san pham sau khi gia congo San pham giacong sau khi nh~p kho duQ'c quan ly, c~p phat nhu cac v~t tu thiet bj co trongkho.
,. I~ HUONG A Ngav ban hanh: 22/5/2009TI ' DAN Miis6: 75-TTl-HD23
VINASHIN i HA @ CAP VAT TU THlET BI Lan sua dOi: 01. .~~ Trang: 9/23PHARUNGl~
- Doi v6i vi~c C~p nhien li~u cho cac phuong ti~n, thiet bi. thi viet phieuxuat kho se can Cll'vao L~nh c~p nhien li~u. Thu kho giri cac l~nh c~p nhien li~udo den van phong V~t tu d~ viet phieu xu~t kho.
Bu6'c 7: Nghi~m thu v;)t tu sir dl;lng:
a. Thief bi hong di)t xud't:
Ch~m nh~t la sau 5 ngay k~ tu khi nnh v~t tu thiet bi. Doc cong phl;ltrach suachiia cling v6'i d(;lidi~n cua don vj qmln ly thiet bj can crr vao Phieu d~ nghj suachiia, lam m6i 63- TTl- BM6 va cac djnh mll'c tieu hao v~t tu cua Cong ty d~ tienhfmh nghi~m thu v~t tu thl!c te su dl;lng theo bi~u mau 75-TTI-HD23-BM7.1 vachuy~n cho Phong v~t tu d~ viet phieu xu~t kho, xac djnh chenh l~ch so v6'iluqng v~t tu da nnh.
Trong qua trinh nghi~m thu neu xet th~y can thiet, phong V~t tu co th~cling tham gia nghi~m thu v6i don vj sua chiia va don vj quim ly thiet bj.
b. Gia e6ng, lam mOi, sUa ehua thief bi ni)i bi) - w;ltkiln true e6ng trinh:
Sau khi hoan thanh cong vi~c, don vj thi cong thong bao cho phong V~t tuva Don vj giao vi~c d~ cling tien hanh nghi~m thu v~t tu thl!c te su dl;lng theobi~u mau 75-TTI-HD23-BM7. Vi~c nghi~m thu duQ'c can Cll' vao phieu giaovi¢c, ban ve, cac tai li~u ky thu~t, cac djnh mll'c tieu hao v~t tu cua Cong ty.
Co Cap nhien li¢u eho cae phuo'ng ti¢n, thief bi.
Khi sir dl;lng het luqng nhien li¢u da t(;lmUng a m6i l~nh, Don vj quan lythiet bi chuy~n 56 theo d6i c~p nhien li¢u cho thiet bj 75-TTI-HD23-BM8.1 (doiv6'i cac xe oto, cftu, xe nang); S6 nh~t ky theo d6i gia ch(;lymay da co xac nh~ncua phong KTCD (doi v6'i may phat di¢n, may nen khi, may xong hO'i) chophong V~t tu ki~m tra nghi~m thu nhien li~u sir dl;lng va c~p t(;tmUng nhien li¢utiep. Si quan, thuy~n vien tau giri 56 theo d6i c~p nhien li¢u cho thiet bj 75-TIl-HD23-BM8.1 va l¢nh di~u dQng da duQ'c xac nh~n v~ so gia tau hO(;ltdQng cuaphong San xu~t v~ Phong v~t tu d~ nghi¢m thu nhien li¢u sir dl;lng. Trong ml;lcnQi dung c6ng vi¢c phai th~ hi¢n chi tiet, day du cac thong tin nhu: nQi dungcong vi¢c, doi tuqng phl;lCVl;l,thai gian phl;lCVl;l,tuyen duang phl;lCVl;l... Vi¢cnghi¢m thu duQ'ccan Cll'vao cac djnh mll'c sir dl;lng nhien li¢u cua Cong ty.
d. Gia e6ng, ehl {(;l0 dlfng elf tif ehe: tai moe eau, wing, nem duifng han, tamch(tn, tam bit, ban md, ...
Sau khi gia cong xong va lam phieu nh~p kho san phftm, don vj thi congthong bao cho phong VT va don vj giao vi¢c d~ cling tien hanh nghi¢m thu v~t tuthl!c te su dl;lng theo bi~u mau 75-TII-HD23-BM7.
Vi¢c nghi~m thu duQ'ccan crr vao phieu giao vi¢c, ban ve va cac t~lili¢u kythu~t, cac dinh mrrc tieu hao v~t tu cua C6ng ty.
.•• ~-~" --:-TI "VINASHIN ~PHARUNG ~
HUONG DANCAP v~T TU THIET Bl
Buac 8: Xu Iy v~t tu sau khi oghi~m thu:
Sau khi nghi¢m thu, quyet toan v~t tu, doi chieu v6i luqng v~t tu dil lamphieu xua't kho kho, neu phat hi¢n v~t tu sir dl;lng vUQ'tqua dinh muc qui dinh cuaCong ty ho:llckhong dung thl!c te va khong th~ hi¢n day du vao trong h6 sa, thutl;lc nghi¢m thu quyet toan th! don vi linh v~t tu phai nh~p tra toan bQ so Im;mgv~t tu dil linh vuQ'tqua do. Trong truemg hQ'Pkhong nh~p tra duQ'cluqng v~t tu dill1nh 'vuQ'tqua, lam tha't thoat v~t tu cua Cong ty, don vi linh v~t tu l~p Bao cao v~ttu su dl;lng 75-TTI-HD23-BMIO.1 d~ giai trinh, lam ro (Truong hQ'Pd:llc bi¢tphai co y kien cua pho T6ng giam doc phl;ltrcich) d~ Cong ty xem xet, xir ly theoquy dinh rieng cua Cong ty khong nam trong hu6ng d~n nay.
Buac 9: LUll ho so:
- Thu kho lUll: The kho, phieu xua't kho, phieu nh~p kho, S6 giao nh~n v~ttu cho nQi bQ.
- Van phong V~t tu lUll: Ban goc phieu xuat kho, phieu nh~p kho, Phieuca'p va nghi¢m thu v~t tu, bien ban nghi¢m thu v~t tu, l¢nh ca'p nhien li¢u, cacl¢nh dieu dQng cua tau lai keo, bao cao v~t tu sir dl;lng.
- Don vi lUll: Phieu de nghi sua chfra, lam m6i 63-TTI-BM6, S6 theo doica'p nhien li¢u cho thiet bi 75-TTI-HD23-BM8
5.2. Cap v~t tu theo hloh thuc viet phieu xuat kho: Ap dl;lng cho cac truemghQ'psau:
- Ca'p cac v~t tu thiet bi phl;lCVl;lcho vi¢c bao dU6ng thiet bi, duy tu v~tkien truc cong trinh.
- Ca'p cac lOC;liv~t tu, thiet bi cho cac don vi can trong san xua't va hOC;ltdQng nhu: cac thiet bi, d6 nghe, v~t tu dung cho cong vi¢c ki~m tra, dl;lng Cl;lcarntay.v.v.
- Cap cac dl;lng cl;ltl;Tche, b¢ khuon cong ngh¢, moc cau, yang duemg han,ta'rn rn6i va cac lOC;liyang chang, cQt chong phl;lCvl;lthi cong cac san pham.
- Cap v~t tu phl;lCVl;lchC;lytuan hoan lam SC;lchong cho cac tau dong rn6i
.••• I~ HUONG A Ngav ban hanh: 22/5/2009
TI" DAN Miis6: 75-TII-HD23
VINASHIN HA [uNl CAP V!T Tlf THlET Bl Liin sua d6i: 01~ Trang: 11/23PHARUNG~
5.2.1. LUll do:
TT Tnich nhi¢m NQi dung cong vi¢c Bi~u maulien quan
Kiem soat VT co trong kho 75-TII-HD23-BMl-Thu kho VT 75-TII-HD23-BM4
74-TII-BM12
75-TII-HD23-BM7
De nghi c~p VT thiet bi75-TII-HD23-BM875-TII-HD23-BM8.2
2 -TruOng dan vi 75-TII-HD23-BM7.2'>. Cae Quyet dinh-01)c: thong bao'<0
"0
01)c:<0.J::
-TruOng phong v~t ~Dinh mue VefU tl1 ho~e3 tu ha~e Phl,l tnkh thl.!ete
cap phat
g:D6ng y .J::
,=' 75-TII-HD23-BM7-a01) 75-TII-HD23-BM8c:
Viet phieu xu~t kho, nMp kho <0 75-TII-HD23-BM8.24 -Van phong V~t tu
.J::~ 75-TII-HD23-BM7.2
Cae Quyet dinh-thong baa
-Ngum Iinh v~t tu-Thu kha v~t tu 75-TII-HD15
75-TII-HD23-BM4
-Van phong V~t tu7 -Thu kha
-Cae dan vi
75- TT!-HD23-BM 1..BM!!Cae Quyet dinh;than baa
5.2.2. Giai thich lun do:
Buoc 1: Ki~m smit v*t tu co trong kho:- Cae v~t tu eo trong kho dang duqe lUll kha, bao quan thea eae huang d~n
75-TII-HD17.22.
,. f.lJ HUONG " NgllV ban hlmh: 22/5/2009
TI DAN Mas6: 75- TfI-HD23
CAP V~ T TU THIET Bl Uln sUa d6i: 01VINASHINPHA RUNG ~ Trang: 12/23
- Hang ngay thu kho phai vao the kho ma so 75-TTI-HD23-BMl va tienhanh can doi luqng nh~p, xuat, t6n khi co phieu nh~p, phieu xuat kho
- Nhiing IOC;liv~t tu co trong danh ml;lc dinh mll'c dV trfr toi thi~u 74-TIl-PLI phai duqc dam bao luon du luqng theo qui dinh cua thu wc 74-TIl. Thukho phai ghi luqng dV tru toi thi~u VaGthe kho, khi luqng v~t tu thiet bi contrang kho it hon luqng dV tru toi thi~u thl cac thu kho l~p "De nghi cap v~t tu,thiet bi" theo bi~u mau 74-TTI-BM8 va girl t6i TruOng phong V~t tu Cong ty d~mua hang dV trfr.
BmJc 2: De ughi dip v*t tu , thiet bi- Can Cll' vao ke hOC;lChbao dUO'ngthiet bi n(>i b(> cua Cong ty: Phong
KTCD ho~c phong Cong trlnh ho~c CNCT giao vi¢c va l~p Phieu cap va nghi¢mthu v~t tu girl t6i cac don vi ma so 75-TTI-HD23-BM7.
- Can Cll'VaGnhu c<iusir dl;lng cac may moc thiet bi, trang thiet bi d6 nghe,dl;lng Cl;lc<imtay, phong KTCD girl quyet dinh ho~c thong bao den phong v~t tud~ lam can Cll'viet phieu xuat trang bi.
- Can Cll'VaGnhu c<iucua Phan xUOng ve cac IOC;liv~t tITthay the, va cacv~t tITphl;lCVl;lsan xuat thong thucmg thl TruOng cac don vi ghi de nghi llnh v~ttu vao s6 llnh v~t tu 75- TTI-HD23-BM8. Cac don vi phai l~p s6 de nghj cap v~ttu thiet bi 75-TTI-HD23-BM8 rieng cho tUng t6 san xuat d~ lam ca sa quan lyva ki~m ke thiet bi hang nam. Nhiing thiet bi, v~t tu co tfnh chat dung chung chotoan dan vi duqc theo d6i rieng m(>ts6 cua don vi.
- Can cd V~lO nhu c<iusir dl;lng v~t tu cong ngh¢ phl;lCVl;lthi cong san pham,cac don vi ghi de nghi llnh v~t tu VaGS6 theo doi cap v~t tu cong ngh¢ cho sanpham 75-TTI-HD23-BM8.2.
Ngay sau khi ket thuc cong vi¢c (theo HC;lngml;lc ho~c theo thang, Quy)cac don vi da llnh kho cac IOC;liv~t tu cong ngh¢ tren ghi VaGS6 theo doi cap v~tcong ngh¢ cho san pham 75-TII-HD23-BM8.2 d~ tien hanh nh~p tra IC;liPhongv~t tIT, so luqng nh~p tra bang so luqng don vi da llnh kho. Rieng v6i yangchang, c(>tchong thl so luqng nh~p tra bang so luqng llnh kho trir di ph<inchayhao do ciit pha (ty l¢ chay hao ap dl;lng theo dinh mll'c tieu hao cua Cong ty).Trang trucmg hqp don vi sir dl;lng da ban giao cho dan vi khac do chua ket thuccong vi¢c thl don vi giao va don vi nh~n cung l~p "Bien ban ban giao v~t tu congngh¢" bi~u mau 75-TTI-HD23-BM7.2 girl len phong SX d~ theo d6i va gUiphong VT d~ lam thu tl;lcnh~p kho cho don vi giao va xuat kho cho dan vi nh~nd~ sii dl;lng tiep theo. Dan vi nh~n ban giao co tnich nhi¢m sir dl;lng, quan ly cacv~t tITnay nhu v~t tu llnh tC;likho Cong ty va se phai lam thu wc nh~p tra khoCong ty sau khi ket thuc cong vi¢c.
Doi v6i cac thep hlnh phl;lCVl;lvang chang khi don vi yeu c<iullnh v~t tuphai ghi ro chung IOC;li,chieu dai m6i dOC;lnd~ lam ca sa cap phar, sau khi siidl;lng nh~p tra kho phai dam bao khong duqc ciit Vl;ln.Trong cac truang hqp ciitvl;lnnho phai co y kien xac nh~n cua Phong san xuat.
,. I~ HlJONG A Ngav ban hanh: 22/512009TII ..... DAN Miis6: 75-TII-HD23
vINASHINI~ CAP V~ T TU THIET Bl Lan sUad6i: 01
PHARUNG ~ Trang: 13/23
Can Cll V~lOyeu diu ch~y tuiln ho~m lam s~ch ong cua san phftm, Phongsim xuat dV triI va l~p D~ ngh! cung cap v~t tu 74-1TI-BM8 cho phong v~t tutrien khai mua vilt tu theo thu tuc mua vilt tu thiet bi 74-1Tl. Don vi thuc hienghi lUQ'llgv~t tu'ciln Hnh VaGS6 cap v~t tu cong u"gh~ 75-1TI-HD23-BM8.'2,chuyen len phong VT lam thu tl.lc xuat kho. Ngay sau khi hoan thanh cong vi~cch~y tuiln hoan lam s~ch ong, don V!thl!c hi~n co tnich nhi~m lam thu tl;!cnh~ptra n,hien li~u da qua sir dl;!ng (ghi VaG56 cap v~t tu cong ngh~ 75-1Tl- HD23-BM8.2, chuyen len van phong V~t tu lam phieu nh~p). 501uQ'llg nhien li~u nh~ptra toi thieu bang 90% lUQ'ngnhien li~u da Hnh kho de ch~y tuiln hoan.
Trong truOng hQ'Psir dl;!ngvuQ'tqua d!nh mllc qui d!nh cua Cong ty khongnh~p tra du lUQ'ngtheo yeu, don V!sir dl;!ngv~t tu l~p Bao cao v~t tu sir dl;!ng75-TTI-HD23-BMIO.1 de giai trinh, lam ro (TruOng hQ'Pd~c bi~t phai co y kien cuapho T6ng giam doc phl;!trach) de Cong ty xem xet, xir ly theo quy d!nh rieng cuaCong ty khong nam trong hU6ng da.n nay).
Buoc 3: Xem xct d~ nghi cap v~t tu, thiet hi.- Can CllVaGhU6ng da.n cap v~t tu, thiet b!.
- Can CllVaGd!nh mllC sir dl;!ngv~t tu cua Cong ty.
- Can CllVaGqui d!nh sir dl;!ngv~t tu thiet b! dl;!ngCl;!do ngh~.
- Can CllVaGcac quyet d!nh ban giao va di~u d(>ng tai san, cac thong baacap v~t tu dl;!ngCl;!do ngh~.
- Can CllVaGcac nhu cilu sir dl;!ngcua cac don V!.
TruOng phong V~t tu ho~c phl;!trach cap phat xem xet, danh gia, neu thayphu hQ'pthi ky duy~t cap va chuyen b(>ph~n viet phieu - Thong ke viet phieuxuat kho. Trang truOng hQ'Pkhong phu hQ'P,thl ngum xem xet ghi ly do VaGD~nghi cap v~t tu, thiet bi cua don vi do.
Buoc 4: Viet phieu xuat kho, nh~p kho.Vi~c viet phieu xuat kho, nh~p kho can CllVaG:
+ Phieu cap va nghi~m thu v~t tu : 75-1TI-HD23-BM7; cac Quyet dinh;thong bao; bien ban ban giao ...
+ 56 d~ nghi cap v~t tu, thiet bi do cac don vi co yeu cilu l~p: 75-TTl-HD23-BM8.
+ 56 theo doi cap v~t tu cong ngh~ cho san phftm 75-1TI-HD23-BM8.2.
+ Bien ban ban giao v~t tu cong ngh~ 75-TTI-HD23-BM7.2
B(>ph~n thong ke viet phieu can CllVaGphe duy~t cua TruOng phong v~t tuho~c Phl.l trach cap phat de viet phieu xuat kho cho don vi.
'·I~ HlfONG " Ngav ban hanh: 22/5/2009DAN Miis6: 75-TTI-HD23vl!!NI~ CAP V!T TU THIET Bl Lan sUa deli: 01
PHARUNG~ Trang: 14/23
Buoc 5: Ki~m tra truoc khi Hoh v*t tu thiet bi.Ngum linh v~Htu va Thu kho phai ki~m tra chung IOC;li,chat luqng, so
luqng v~t tu truac khi xuat ra khoi kho va nh~n IC;likho (khi khong su dl;lng het)theo cac dau hi¢u nh~n biet cua huang dfrn 75-TII-HD15, 82-TT2-QTl va bi~nchi dfrn hang 75-TII-HD23-BM4. TruOng hqp v~t tu khong phil hqp vai vi¢cdanh dau nh~n biet, Thu kho phong VT bao len phong Chat luqng (ghi vao s6lien IC;lCcua phong Chat luqng 82-TT2-BM3) d~ ki~m tra, xu IY.Doi v6'i v~t tu diidem ra su dl;lng khong het, nh~p IC;likho, Thu kho neu xet thay co suy giam v~chat luqng thl yeu diu nguai nh~p tra bao len phong Chat luqng (ghi vao s6 lienIC;lCcua phong Chat luqng 82-TT2-BM3) d~ phong CL ki~m tra IC;lichat luqng v~ttu truac khi nh~p kho.
Buoc 6: Lioh v*t tu, thiet bi- Can Cll phieu xuat v~t tu, Thu kho va ngum linh v~t tu tien hanh giao,
nh~n v~t tu thiet b! sau khi dii ki~m tra v~t tu, thiet b! co dau hi¢u chat luqng philhqp theo buac 5.
- Thu kho phcii glri IC;livan phong V~t tu day du ban phieu goc cua phieuxuat kho, nh~p kho khi dii co chiJ ky cua ngum linh (tra) v~t tu, thiet bi.
Buoc 7: LUll ho sO':
- Thu kho lUll: The kho, phieu xuat kho,
- Van phong V~t tu: LUll ban goc phieu xuat kho, Phieu cap va nghi¢m thuv~t tu, cac Quyet d!nh, thong bao, bien ban ban giao.
- Cac don V!lUll: $6 d~ ngh! cap v~t tu, thiet b!.
,. ~[:J HU'ONG A NQav ban hanh: 22/5/2009
TI DAN Miis6: 75- TII-HD23
CAP V~ T TU THIET Bl Liin sUa d6i: 01VINASHINPHA RUNG ~ Trang: 15/23
PHAN B: CAP V~ T Tlf CHO SAN PHAM.5.3. Cap v*t tu cho san ph&m: ap dl;lng cho cac truOng hqp sau:
- Cap v~t tu cho sua chii'a am.- erp v~t tu cho dong m6i tau.- erp v~t tu cho cac hqp d6ng gia c6ng cua C6ng ty.
5.3.1. LUll do:
Bi~u maulien uan
75-TII-HD 23 -BMI75-TII-HD 23-BM4
~ 74-TII-BM12.e,;:l.e0..Of,)r::
<0Q 75-TII-HD1575-TIl- HD 23-BM4
- Nguai llnh v~t tu- Thu kho
3 -Thu kho 75-TTI-HD 23-BM3.1-Nguai llnh v~t tu Giao, nh~n v~t tu
- Van phong V~t tu- Thu kho 75-TII-HD 23-BM54 - Doe e6ng Viet phieu xuat kho, nh~p kho 74-TII-BM12- Nguai si'rdl;lng
-CNCf- V/Phong 75-TII-HD 23-BM6
5 V~t tu 75-TII-HD 23-BM5-Phong KTCD Quyet toan v~t tu sir dl;lng 74-TII-BMI2-Quan doe PX Cae dinh mtre v~t tu
-Van Phong V~t tu Baa cao v~t tu su dl;lng6 -Doe c6ng 75- TTI-HD23-BMlO.2
-Ngum si'rdl;lng-Thu kho-Van phong V~t tu LUll h6 sa 75-TII-HD23-
7 -Thu kho BMlden BMIO-Cae dcm vi
,. ~ HU'ONG " Npav ban hanh: 22/5/2009TI- DAN Miis6: 75-lTl-HD23
VINASHIN HA [.uNl CAP V!T TV THlET Bl Uln sua d6i: 01~ Trang: 16/23PHARUNG ~'--_._---~
5.3.2. Gidi thich luu do:
Buoc 1: Ki~m 8m!tvat tu co troDg kho- Cac v~t tu co trong kho dang duQ'cluu kho, bao quan theo cac huang dan
75-lTI-HDI7.22.
- Hang ngay thu kho phai vao the kho ma so 75-TII-HD23-BMI va tienhanh can doi luqng nh~p, xuat, ton khi co phieu nh~p, phieu xuat kho
- Nhfrng lo<;tiv~t tu co trong danh ml;lc dinh mrrc dV trii' toi thi~u 74-lTI-PLI phai duQ'c dam bao luon du luqng theo qui dinh cua thu tl;lc 74-TIl. Thukho phai ghi luqng dV trii' toi thi~u vao the kho, khi luqng v~t tu thiet bi controng kho it hon luqng dV trii' toi thi~u thl cac thu kho l~p "D~ nghi cap v~t tu,thiet bi" theo bi~u mau 74-TII-BM8 va gUi t6i Truang phong V~t tu Cong ty d~mua hang dV trU.
- Can crr vao danh ml;lc V~t tu phong SX da gUi, can crr vao tien dQ SX,can crr vao v~t tu hi~n co trong kho va ke ho<;tchhang v~, Phong VT tien hanhphan b6 VT cho cac h<;tngml;lc. Neu khong dap rrng duQ'c (v~ so luqng, chunglo<;ti,chat luqng, tien dQ) thl phan hoi cho phong SX theo bi~u mau 75-lTI-BM9(ho~c 75-TT2-BM9) d~ phoi hQ'Pv6i cac bQ ph~n lien quan (phong SX, phongeN) dua ra phuong an v~t tu tru6'c khi tri~n khai cac bu6'c tiep theo.
Buoc 2: Ki~m tra truoc khi giao, DhaDvat tu.- Ngum linh v~t tu va Thu kho phai ki~m tra sV phu hQ'Pgiii'a v~t tu co
trong kho v6i cac d~ nghi cung cap v~t tu, ki~m tra chat luqng v~t tu tru6'c khixuat ra khoi kho va nh~n l<;tivao kho (khi khong sir dl;lng het) theo cac dau hi~uv~ nh~n biet cua huang dan 75-TII-HDI5 va bi~n chi dan hang 75-TII-HD23-BM4. TruOng hQ'Pv~t tu khong phu hQ'Pv6'i vi~c danh dau nh~n biet, Thu khophong VT bao len phong Chat luqng (ghi vao s6 lien l<;tccua phong Chat luqng82-TT2-BM3) d~ ki~m tra, xir IY. Doi v6i v~t tu dii dem ra sir dl;lng khong het,nh~p l<;tikho, Thu kho neu xet thay co suy giam v~ chat luqng thl yeu diu ngumnh~p tra bao len phong Chat luqng (ghi vao s6 lien l<;tccua phong Chat IUQ'ng82-TT2-BM3) d~ phong CL ki~m tra l<;tichat luqng v~t tu tru6'c khi nh~p kho.
- V~t tu sir dl;lng khong ket khi nh~p tra kho v~t tu phai tuan thu dau hi~unh~n biet theo 75-TII-HDI5 va cac huang dan, quy trlnh khac lien quan.
- Doi v6i thep tam, thep hlnh dung trong sira chii'a tau, dong m6'i tau khixuat kho va nh~p l<;ti(khi sir dl;lng khong het) duQ'cki~m tra, ki~m soM theo quitrlnh ki~m soM v~t li~u thep ma so 82-TT2-QTI.
Buoc 3: Giao DhaDvat tu.Can crr vao tien dQ san xuat, phong San xuat gUi cho phong V~t tu tru6'c
khi cac don vi llnh v~t tu ban H<;tngml;lc thi cong chi tiet dong m6i 75-TT2-BM1.3 va cac ban ve lien quan kern theo h<;tngml;lc gia cong chi tiet dong m6itru6'c 5 ngay, van phong VT sao chuy~n gUi thu kho d~ lam co sa cho yay v~t tu.
,. I~ HUONG A NJ;l;ayban hanh: 22/5/2009TI .. DAN Miis6: 75-lTI-HD23
~:A:uH~~I=CAP V~ T TV THIET Bl Lan sua d6i: 01Trang: 17/23
Trang ban hC;lngml;lc nay phai th6 hi¢n day du ma so, so luqng, qui cach, chungIOC;licua cac v~t tu can thiet sir dl;lng cho hC;lngml;lc do.
TruOng hqp HC;lngml;lc thi cong chi tiet dong m6i khong th6 hi¢n Cl;lth6 dl;ftru v~t tu linh kho ma co day du ban ve (Vi dl;l: cac hC;lngml;lc cua phanoutfitting, chan b¢, gia dO',cac h¢ thong xuyen suot toan tau ...) thi khi linh v~t tudoc cong phai thong bao cho thu kho so hC;lngml;lc thi cong, n(>idung cong vi¢c,so ban ve thi cong, so luqng v~t tu theo ban ve d6 thu kho ghi van S6 giao nh~nv~t tu lam co so cho yay. Doc cong se chiu trach nhi¢m v~ soluqng dl;ftru linh.Khi ket thuc cong vi¢c, doc cong linh v~t tu phai tien hanh t6ng hqp v~t tu da sirdl;lng cho hC;lngml;lc, thong bao cho phong san xu at biet d6 l~p hC;lngml;lc b6sung.
TruOng hqp hC;lngml;lc thi cong chi tiet dong m6i da co dl;ftru v~t tu linhkho cua Phong SX nhung chua th6 hi¢n ra so luqng v~t tu phl;l nhu v~t Ii¢u han,da mai, ... thi cac don vi tru6'c khi linh v~t tu phai l~p bang tinh v~t tu phl;l thenttrng block (hC;lngml;lc, h¢ thong) then dinh mrrc ma Cong ty da ban hanh, giricho Phong V~t tu d61am co so cho yay v~t tu.
Doi v6i cac yeu cau sira d6i, phat sinh d(>txuat so v6i HC;lngml;lc thi congchi tiet da duQ'c thl;fchi¢n (hC;lngml;lc chinh) ma chua co HC;lngml;lc b6 sung, v6'ikhoi Iuqng v~t tu yeu cau nhi) (thep tam nhi) hon 9m2; thep hinh, thep ong nhi)hon 6m; cac 10C;liv~t tu khac co so luqng nhi) hon 30% so lUQ'ngvat tu trang danhml;lc hC;lngml;lc chinh) thi doc cong phl;l trach san pham cua don vi I~p "D~ nghjcap v~t tu b6 sung 75-TT1-HD23-BMll" d6 tC;lmlIng v~t tu ngay thOi di6m phatsinh cong vi¢c d6 phl;lCVl;lsan xuat. Trang truang khoi luqng phat sinh Ian hanquy dinh tren thi phai co xac nh~n cua Phong san xuat van yeu cau cua don vitru6'c khi cap phat b6 xung. Ch~m nhat la 14 ngay k6 tit ngay Hnh v~t tu, don vilinh v~t tu phai co trach nhi¢m yeu cau phong SX l~p hC;lngml;lc phat sinh b6sung d6 giri cho phong VT va cac b(>ph~n lien quan.
Doi v6i cac HC;lngml;lc thi cong chi tiet san pham dong m6'i ma vi¢c xacdjnh v~t tu sir dl;lng phai can crr van thl;fc te thi cong thi don vi thi cong l~p "D~nghi cap v~t tu b6 sung 75-TT1-HD23-BMll" then yeu cau thl;fc te co xac nh~ncua Phong san xuat d6 Hnh v~t tu thl;fchi¢n cong vi¢c. Ch~m nhat la 14 ngay k6tit ngay linh v~t tu, don vi Hnh v~t tu phai co trach nhi¢m t6ng hqp v~t tu, yeucau phong SX I~p hC;lngml;lc b6 sung d6 giri cho phong VT va cac b(>ph~n lienquan.
Neu sau 14 ngay k6 tit ngay linh v~t tu cho cac hC;lngml;lc b6 sung, phatsinh ma phong VT chua nh~n duQ'chC;lngml;lcb6 sung tit phong SX thi phong VTco quy~n tit choi cap VT cho cac doc cong da ky Hnh yay v~t tu cho cac hC;lngmuc do.
Doi v6i tau sira chua PSX giri ban HC;lngml;lc sira chua tau 75-TT1-BM1.1ho~c 75-TT1-BM1.2; Bien ban khao sat va thong nhat sira chua 71-TT1-BM6 d6phong V~t tu chuan bi v~t tu.
'v... .y F.Jd
VINASHIN HA ICiJN6~
PHA RUNG , -------
HUONG DANCAP v!T TU THIET Bl
Ngav ban hanh: 22/512009Mil s6: 75-TII-HD23Lan sUa d6i: 01
Trang: 18/23
Can cu V~lOban h(;lng ml;lc gia cong chi tiet dong m6i 75-TT2-BM1.3 vah(;lngml;lc sua chii'a t~lU75-ITI-BM1.1 (ho~c 75-ITI-BM1.2), doc cong de nghithu kho viet yeu c~u linh v~t tu c~n cho cong vi¢c VaGs6 giao, nh~n v~t tu chosan pham 75-ITI- HD23 - BM3.1.
- VOi ht;mg ml:lc thep tam, thep hinh:
+ Phong San xuat glri phong V~t tu va don vi thi cong ban ve chi tiet dfnhkem'danh ml;lc v~t tu. Tren danh ml;lc phai chi ro ph~n nao la tOn thua phai danhso de kiem soat, su dl;lng sau nay va khi su dl;lng phai co y kien cua phong SX;ph~n nao la ton thua co the su dl;lng de d.t chi tiet nhung khong c~n danh so,phong VT co the chu d¢ng cap phat phl;lCVl;lcong vi¢c; Ph~n nao la ton thuakhong su dl;lng duQ'c (phe li¢u) de PX phan tach ra khi nh~p tra kho.
+ Phong Cong ngh¢ glri Phong V~t tu file di¢n tu cua to' ton gia cong nhusau: Ngoai ph~n ton dong block, ph~n ton thua tra l(;liv~t tu neu co the t~n dl;lngva kich thu6'c co the do duQ'cthi ghi kich thu6'c tUng tam de lam ca sa cho phongVT nh~n ton thua khi PX nh~p tra. Neu tOn vl;lnkhong the do duQ'cthi khong ghikich thu6'c, sau khi PX nh~p tra phong VT se nh~n theo khoi luqng.
+ V6i truO'ng hqp khoi luqng yeu c~u linh thep tam thap hon khoi lUQ'ngnguyen; thep hinh, ong thap hon khoi luqng nguyen cay thi thu kho va ngum linhco the giao nh~n nguyen kh6, nguyen cay. Sau 7 ngay ke tu ngay linh v~t tu, donvj linh phai thanh toan l(;licho kho ph~n linh du do. Thu kho nh~n l(;liVaGkho vaghi VaGs6 giao nh~n v~t tudung cho san pham 75-ITI-HD23-BM3.1.
+ Quy dinh ve kfch thu6'c thep tam, thep hinh cac don vj phai nh~p tra khonhu sau:
- Thep tam co kfch thu6'c ~ lOOmm x 200mm- Thep tam co kfch thu6'c ~ 40mm x IOOOmm(co chieu day ~ lOmm)- Thep tam co kfch thu6'c ~ 70mm x IOOOmm(co chieu day ~ 6mm).- Thep hinh co kfch thu6'c ~ 350mm- Ong cac lO(;lico kfch thu6'c ~ 350mm.
+ V6i cac chung lO(;lithep tam, thep hinh, ong co kfch thu6'c nho han quydjnh tren, don vj co the de nghj thanh ly phe li¢u theo quy djnh cua Cong ty vachuyen so li¢u thanh ly sau khi di1phan bo theo san pham ve phong v~t tu va cacdon vj co lien quan de quan lY. TruO'ng hqp don vj khong thanh ly de thi congcong vi¢c khac thi don vj nhap tra kho v~t tu de cap phcit cho cac cong vi¢c tieptheo.
- Ht;mg ml:lc 6ng:
Khoi luqng giao nh~n se duQ'c can cu theo danh ml;lc v~t tu cua H(;lngml;lcthi c6ng chi tiet do Phong san xuat glri c¢ng v6i djnh muc ph~n tram hao hl;ltcuaCong ty. Sau khi gia cong, nhii'ng ph~n ong khong su dl;lng duQ'c se tra l(;liv~t tuva linh ong m6'i bang luqng tra l(;lic¢ng v6i djnh muc hao hl;lt de thi cong tiep.Cong thuc tfnh:
Luqng cap = (ong tinh + djnh muc) - tra Cll+ (cap m6i + djnh muc)
,. I~ HlfONGA Nl!ltv ban hanh: 22/5/2009TI .... DAN Mas6: 75-lTI-HD23
VINASHIN ~ CAP V~ T TU THIET Bl Lan sUa d6i: 01
PHARUNGL~ Trang: 19/23
- Cap di¢n: Se cap cap di~n theo h~ thong, cap ca cu¢n sau do nghi~m thutra l(;liphan duo
Luqng tra kho = Luqng cap - (nghi~m thu + dinh muc hao hl;lt)
- Pha'n Outfitting: Phong San xuat se chuy~n ban ve kich thu6'c tinh d~Phong v~t tu cap cho phan xu6ng thi cong (theo hinh thue eho vay).
-.vt;lt li¢ u him:+ Day h~m: Khi giao nh~n, thu kho phai ghi ngay xuat kho, don vi llnh v~t
tu vao phan loi cua cu¢n day han. Don vi linh day han khi linh mm, phai tra 16inhl;l'aCll co day du dau hi~u nhu khi llnh kho. M6i cu¢n day han sau khi xuatkho, ch~m nhat sau 5 ngay phai tra loi d~ d6i mm. Neu qua thOi gian tren thl thukho khong cap d6i loi tren.
+ Que han: Don vi llnh que han khi llnh m6'i, phai tra du dau que h~mtheosoluQ'ng yeu cau llnh kho.
+ Don vi tru6'c khi linh v~t tu phai glri bang tinh v~t li~u han cho timg block(h(;lngml;lc, h~ thong) theo dinh muc ma Cong ty dff ban hanh cho Phong V~t tud~ lam co sa cho yay v~t tu.
- Va mai:+ Tren m6i vien da mai se duQ'cdong dau hi~u nh~n biet cua Cong ty, khi
llnh don vi llnh phai d6i Clldung Wi co dau hi~u nh~n biet do.+ Don vi tru6'c khi llnh v~t tu phai glri bang tinh da mai sir dl;lng cho timg
block (h(;lngml;lc, h~ thong) theo dinh muc ma Cong ty dff ban hanh cho PhongV~t tu d~ lam co sa cho yay v~t tu.
- Son: Cap theo hlnh thuc giao khoan son theo san phftm cho don vi ho~ccap phat chi tiet theo h(;lngml;lc.
Do d~c thu rieng cua b¢ ph~n gia cong cAt gqt Phan xu6ng May, vi~c t(;lmU'ng(linh v~t tu) hang ngay se duQ'cthanh toan (tra l(;li)nhfrng v~t tu dung khonghet vao thai gian ngay sau khi ket thuc h(;lngml;lc thi congo
Doi vm v~t tu giao thAng cho tau: Don vi thl;l'chi~n vi~c ban giao sau khiket thuc cong vi~c ban giao vm chu tau, don vi phai glri ket qua giao nh~n naycho Phong san xuat va Phong v~t tu d~ theo doi.
Cac lO(;linhien li~u (dau, mO', nu6'c ngqt ... ) cap cho tau d~ phl;lCVl;lthirthiet bi va thir duang dai, Phong san xuat se la dau moi tiep nh~n trl;l'ctiep tuPhong v~t tu. Phong san xuat chiu trach nhi~m quan ly va tien hanh ban giaochu tau luqng con du tren tau sau khi thir duang dai a thOi di~m ban giao tau vachuy~n ket qua giao nh~n cho cac don vi lien quan d~ theo doi.
Cac don vi chi duqc llnh so luqng v~t tu vua du dung trong m¢t ngay lamvi~c, ap dl;lng cho cac lO(;li:que han, son, gas, chai oxy, va cac IO(;lihoa chat khac.
Khi xuat v~t tu, thu kho phai tuan thu nguyen tAc: V~t tu nh~p tru6'c xuattru6'c, nh~p sau xuat sau, v~t tu chinh cua san phftm dong mm xuat kho khong
HlfONG DANCAP vAT TU THIET BI. .
N£liYban hanh: 22/5/2009Mii s6: 75-TII-HD23Lan sua d6i: 01Trang: 20/23
duQ'cvuQ'tqua lUQ'llgv~t tu trong danh ml;lcv~t tu cua hi;mgml;lc do ma phong SXdil glri (tru cac cong vi¢c sua d6i, phat sinh dQt xuat chua co hc;mgml;lc b6 sung).
S6 giao nh~n v~t tu do thu kho phong V~t tu quan ly, duQ'c l~p rieng chotUng H~ng ml;lc d6i v6i tau dong m6i va theo tUng san pham d6i v6i tau sua chfrava cac hQ'Pdong gia cong khac.
BmJc 4: Viet phieu xuat kho, nhap kho:Vi¢c viet phieu xuat nh~p kho duQ'c can Cll'vao S6 giao, nh~n v~t tu cho
san pham 75-ITI-HD23-BM3.1, D~ nghi cap v~t tu b6 sung 75-ITI-HD23-BM 11. Hang ngay, thu kho pho to va gill den van phong V~t tu d~ viet phieuxuat kho va nh~p kho (cac lo~i v~t tu su dl;lng khong het), van phong V~t tu glril~i phieu xuat kho, phieu nh~p kho cho thu kho d~ thu kho chuy~n l~i D6c congho~c nguOi su dl;lng v~t tu ky nh~n vao phieu xuat, nh~p kho, sau do thu khochuy~n l~i van Phong v~t tu ban g6c phieu xuat kho, phieu nh~p kho.
Tren phieu xuat kho, phieu nh~p tra phai th~ hi¢n ro ten nguai linh, don vilinh, san pham, h~ng ml;lc, quy cach, chung lo~i, s6 IUQ'llgv~t tu.
Sau khi xem xet cac yeu diu cung cap v~t tu phu hQ'pv6i thl!c te va cacd~nh mll'c dil co cua cong ty, TruOng phong v~t tu ho~c Phl;l trach cap phat hangngay ky phieu xuat kho va phieu nh~p kho.
Buoc 5: Quyet tmin vat tu sir dung:- D6i v6i tau sua chfra: Sau khi ket thuc san pham, ch~m nhat sau 7 ngay,
d6c cong cac Phan xUOng l~p "TO' ke su dl;lng v~t tu" 75-ITl- HD23-BM6 glriVan phong V~t tu va phong San xuat d~ k~m tra v~t tu su dl;lng cho cac sanpham.
- D6i v6i v~t tu dung cho dong m6i tau, va cac hQ'Pdong gia cong khac:Sau khi ket thuc moi h~ng ml;lc thi cong, cac don vi l~p "TO' ke su dl;lng v~t tutheo bi~u mfru 75-ITl- HD23-BM6 glri van phong V~t tu va phong San xuat d~ki~m tra, nghi¢m thu v~t tu su dl;lng cho h~ng ml;lc va cho san pham theo quid~nh v~ vi¢c "Nghi¢m thu, quyet toan, h~ch toan" cua Cong ty dil ban hanh. TO'ke Slrdl;lng v~t tu phai duQ'c l~p rieng s6 IUQ'ng,chung lo~i v~t tu thl!c te linh khocha san pham va v~t tu cong ngh¢ dil su dl;lng.
Vi¢c d6i chieu ki~m tra can Cll'Vao:
+ Phieu xuat kho, phieu nh~p kho (S6 li¢u thl!c linh)
+ H~ng ml;lc thi cong chi tiet dong m6i 75-IT2-BM1.3
+ H~ng ml;lc sua chfra tau 75-TTI-BM1.1
+ H~ng ml;lc sua chfra b6 sung 75-ITI-BM1.2
+ Bien bim khao sat va thong nhat sua chfra 75-ITI-BM6
+ So li¢u the a nghi¢m thu: 75-IT2-BMI2.1; 75-TT2-BMI2.2; 75-IT2-BM12.3; 75-TTI-BMI2. Cac soli¢u nay, phong SX co trach nhi¢m cung cap chaphong VT ch~m nhat sau 7 ngay k~ tir ngay ky nghi¢m thu.
.... ~,."-TI .-'.VINASHIN HA @~PHARUNG ~
HUONG DANCAP v!T TU THIET Bl
+ Cac hqp dOng gia cong
+ Cac dinh muc v~t tu cua Cong ty- Qua trinh tien h~mh doi chieu, ki~m tra v~t tu sir dl;lng cho sim philm,
Doc cong va ngU<JiHnh co trach nhi¢m giai trinh ve cac lo~i v~t tu da si'r dl;lngkhi co yeu cAu.
Buoc 6: Bao cao vat tu sir dung:Sau khi da ki~m tra V~t tu, thiet bi dung cho san philm theo bU<lc5, phong
V~t tu l~p "Bao cao v~t tu sir dl;lng cho san philm" 75-ITI-HD23-BMIO.2 chotUng h~ng ml;lc va toan b¢ san philm khi ket thuc, bao cao giri cho phong Sanxuat, phong Cong ngh¢, Pho t6ng Giam doc phl;ltrach, T6ng giam doc.
TruOng hqp v~t tu dung qua dinh muc cua Cong ty quy dinh, ho~c khongdung thl!c te va khong th~ hi¢n duQ'cdAy du vao trong hO so, thu tl;lcnghi¢m thu,quyet toan, lam that thoat v~t tu thi Doc cong ho~c tiep li¢u phai lam ban tuO'ngtrinh, co xac nh~n cua CNCT va Phong SX, phong CN (twOng hqp d~c bi¢t phaico 9 kien cua Pho T6ng giam doc phl;ltrach) d~ Cong ty xem xet, xir 19 theo quydinh rieng cua Cong ty khong nam trong hU6'ngd~n nay).
Buoc 7: LUll ho sO':- Thu kho lUll: The kho, Phieu xuat kho, Phieu nh~p kho, s6 giao nh~n v~t
tu, De nghi cap v~t tu b6 sung 75-TTI-HD23-BMIl.
- Van phong v~t tu lUll: ban goc phieu xuat kho, Phieu nh~p kho, TO' ke sirdl;lng v~t tu, phieu cap v~t tu, bao cao sir dl;lng v~t tu, thong bao tiep nh~n v~t tu,thiet bi do khach hang cung cap.
5.4 Ki~m tra, xir ly cae v*t tu cong ngh~, dl;lng CI;I tl! che nh*p kho sau khisir dl;lng
Dinh ky, Phong v~t tu thong ke, philn lo~i cac lo~i dl;lng cl;ltl! che, v~t tu congngh¢ nh~p tra khong con kha nang sir dl;lng va mO'i Phong KTCD, Phong sanxuat, Phong Cong ngh¢, Phong chat luqng ki~m tra, xac nh~n d~ thanh 19. Doiv6'i cac dl;lng Cl;lco kha nang t~n dl;lng duQ'C,Phong V~t tu giri yeu cAu cho PhongKTCD d~ giao vi¢c cho philn xuang tien hanh sira chua, mai tily, chap noi d~ taisi'rdl;lng.
5.5 V*t tu, thiet b! do khach hang cung cap.5.5.1 Xac d!nh v*t tu, thiet b! cua khach hang cung cap.
- Chu nhi¢m cong trinh lam vi¢c v6'i chu tau (khach hang) thee h~ng ml;lcsi'ra chua, dong m6'i va cac hqp dOng gia cong khac d~ thong nhat nhiing chunglo~i v~t tu, thiet bi dung cho san philm la do khach hang cung cap, sau do CNCTthong bao t6'i phong V~t tu va phong Chat luqng d~ thl!c hi¢n vi¢c tiep nh~n,ki~m tra .
,. I~ HUONG A Ngiw ban himh: 22/5/2009TI- DAN Miis6: 75- TII-HD23
~~:A:~~~~CAP V! T TlJ THIET Bl Lan sUa d6i: 01
Trang: 22/23
-Trang truO'ng hQ'Pv~t tu, thiet bi cua khach hang cung cap, khach hangkhong co yeu diu Cong ty ki~m tra chat luqng thi phai co xac nh~n cua chu tauho~c ngum duQ'c chu tau uy quyen giri Cong ty thong qua CNCT tru6'c khi duavao Slr dl;lng. Neu khach hang co chi dinh khac so v6'i quy dinh tren thi Chunhi¢m cong trinh bao cao bang van ban v6'i Pho T6ng Giam doc phl;l trach xin ykien chi d~o.
5.5.2 Ki~m tra xac nh~n.- Nhii'ng v~t tu thiet bi, ban thanh ph~m ....do khach hang cung cap, khach
hang co yeu cAu ki~m tra chat luqng thi phong Chat luqng tien hanh ki~m tra,thl!c hi¢n nhu v~t tu thiet bi cua Cong ty.
- Ky thu~t vien phong Chat luqng (CBKT) ghi ket qua ki~m tra vao phieuki~m tra 82-TIl-BMl (phieu ki~m tra phai co ten va dia chi cua khach hangcung cap). Ket qua ki~m tra (82-TT2-BMl) duQ'Cgiri den chu nhi¢m cong trinh,dong thm ngum ki~m tra phai ghi ket qua ki~m tra vao bi~n chi dftn hang 75-ITI-HD23-BM4 d~ thu kho dinh kern vao v~t tu, thiet bi do.
- Sau khi ki~m tra, v~t tu thiet bi cua khach hang co th~ dua vao lam chosan ph~m ngay ho~c luu gift t~i kho cua Cong ty.
- Ket qua ki~m tra (82-TT2-BMl) phai duQ'cluu trft theo thu wc 42-TT2.
Nhitng san ph~m do khach hang cung cap chat luqng khong phil hQ'Pv6'iyeu cAu de ra thi tra l~i cho khach hang, trit truO'ng hr;tp d{ic bi¢t khi khach hangco van ban dam bao trach nhi¢m ve chat lUQ'ngcua v~t tu, thiet bi do khi lam vao" h~'san pam.
5.5.3 Tiep nh~n v~t tu, thiet bi do khach hang cung cap:- Phong V~t tu (thu kho) tiep nh~n cac v~t tu, thiet bi ban thanh ph~m ..vv
do khach hang cung cap sau khi ki~m tra ve s61uqng, chung lo~i ..vv da:dAydu,thi ghi vao s6 giao. nh~n v~t tu cho san ph~m: 75-TIl-HD23-BM3.l sau do, xepd~t vao gia rieng bi¢t, bao quan luu kho theo cac hU6'ng dftn 75-TIl-HD (17-22).
- Khi xuat kho (cac lo~i v~t tu, thiet bi cua khach hang) d~ lam vao sanph~m se can Cllvao y kien cua CNCT va khach hang, thu kho xuat hang phai ghivao s6 giao, nh~n v~t tu.
- Tat ca cac lo~i v~t tu, hang hoa cua khach hang giao cho cac kho quanly, trong truang hQ'Pbi mat mat, suy giam chat luqng ho~c hu hong phong v~t tuket hQ'Pv6'i CNCT thong bao bang van ban cho khach hang biet.
- Phong SX, phong CN tiep nh~n cac tai li¢u, thiet ke, ban quyen ... dokhach hang cung cap theo thu tl;lc42- ITl.
5.5.4 LUll ho sO':- Phong Chdt IU(}'ngluu:
+ Thong bao cua phong SX ve ki~m tra v~t tu hang hoa cua khachhang cung cap.
+ Phieu ki~m tra chat luqng: 82-TT2-BMl
,. r:tJ HUONG A NlJltv ban hlmh: 22/5/2009
TI DAN Miiso: 75- TTI-HD23
CAP V~ T TV THIET B~ Lan sUa d6i: 01VINASHINPHARUNG ~ Trang: 23/23
- Thtl kho luu:+ Thong bao cua phong SX v~ nh~n v~t tu, h~mghoa cua khach
h~mgcung dip+ s6 giao, nh~n v~t tu, thiet bi khach hang cung dip
- Chtl nhi¢m c6ng trinh luu:
+ Phieu kiem tra chat 1UQl1g82-TT2-BM1, va van ban thong baocho khach hang v~ chat 1uQl1ghang hoa bi mat mat ho~c hu hong.
6. Cac bi~u rnftu kern theo6.1 The kho 75-ITI-HD23-BMI6.2 Bao cao kiem tra dinh ky chat 1UQl1gv~t tu lUllkho 75-IT1- HD23-BM26.3 s6 giao nh~n v~t tu cho n(>ib(>75-ITI-HD23 -BM36.4 s6 giao nh~n v~t tu cho san ph~m 75-ITI-HD23-BM3.16.5 Bien chi d~n hang 75-ITI-HD23-BM46.6 Phieu xuat kho 75-ITI-HD23-BM56.7 To ke Slr dl;lngv~t tu 75-TTI-HD23-BM66.8 Phieu cap va nghi~m thu v~t tu 75-TTI-HD23-BM76.9 Bien ban nghi~m thu v~t tu 75-ITI-HD23-BM7.16.10 Bien ban ban giao v~t tu cong ngh~ 75-ITI-HD23-BM7.26.11 s6 d~ nghi cap v~t tu thiet bi 75-ITI-HD23-BM86.12 s6 theo d6i cap nhien 1i~ucho thiet bi 75-ITI-HD23-BM8.16.13 s6 theo d6i cap v~t tu cong ngh~ cho san ph~m 75-ITl- HD23-BM8.26.14 L~nh cap nhien li~u 75-TTI-HD23-BM96.15 Bao cao v~t tu Slr dl;lngcho n(>ib(>75-ITl- HD23-BM10.16.16 Bao cao v~t tu Slr dl;lngcho san ph~m75-ITI-HD23-BMI0.26.17 D~ nghi cap v~ttu b6 sung 75-ITI2-HD23-BMll
7-Lrru ho sO': Theo quy djnh thu tl;lc42-TT2.8- Dieu kho3n thi himh: Huang dftn nay co hi~u ll!c k~ tit ngay ban hanh.
75-TTI-HD23-BMl LSD.OO
I~~~> ! I THE KHO I TO' 56: .IRA ~ Ngay l~p: .
~------ Ten kho: .
T' h- h', 'h' ? hA h' h'- en, n an HfU, guy cae v~t tu, san pam, ang oa: .
Ngay S6 phieu S61uqng Ky xacnh~p
NMp XuatDien giai
Nh~p Xu at T6n nh~n cuaxuat ketoan
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L:~J BAa cAa KIEM TRA DINH KY CHAT s6 :.............LVQNG VAT TV LUU KHO Ngay: .........
~ Trang: ......
Sau khi ki~m tra tlnh tr<;lngchat luqng v~t tu nhu sau. Dengh! Dng Tru6ng phong v~t tu co bi~n phap xem xet, xUly.
Danvi tinh
I.~~tjBAa cAo KIEM TRA DINH KY CHAT 86: .............LVQNG VAT TVLUU KHO Ngay: .........
~ Trang: ......
Sau khi ki~m tra tlnh tr<;lngchat luqng v~t tu nhu sau. Dengh! Dng Tru6ng phong v~t tu co bi~n phap xem xet, xuly.
SIT Ten,chunglo~i v~ttu Dan S61u<;:mg TInh tr<;tngv~t tuvi tinh
..
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L:t:J so GIAO NHAN VAT TV CHO NOI BO Trang: ................~:=
S6 luqng
Can err ling Don vi Thea NguaiNgay T~n vat tu va quy each D6e C6ng linh
VT/H~ng ml,le tfnh bve Linh Tnl (tni)VT(D.ml,le,partlist)
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Ghi chZl-: Mlf,C (2) ghi so' hf:lng mlf-c dOl vm cac san phdm co hf:lng mlf-c thi cong,' ghi so' cua CCledin CIf
de' cho Ifng wjt tit dOl vm cac san phdm khong c6 hf:lng mlf-c thi congo
75TII-HD23-BM3.1 LSDOO
s6 GIAONHAN VAT TU CHOSAN PHAM
San Phc1m: Don vi linh (tra) v~t tu: .so h.:mg ml;lc: Ten hl;Ulgml;lc cong vi~c (H~ th6ng): .
so lu<;mgso Dan
TheaNguai
Ngay D.ml,lc/ Mii•...
Ten v~t tu va cach Doc Cong linh (tn\)sa quy v~ bye LinhSO B.ve tfnh(D.mt;lc, thl,l'c te Tn\ VT
partlist)
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El:J 75-TII-HD 23-BM4 LSD.OO
'" 0' "- "!:F1:~ BIEN CHI DAN HANG
Ten hang: .............................................................
Qui each: .............................................................N' k'-? N "k'e CLgay lern tra................ gum 1 rn tra .................
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t~[:J K ,,' So'phielt: ..........................PUlED XDAT KUO tv gay: ...............................
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H 'A ,. hA h' D' h? (bA hA
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Ly do xuat kho : .
Xuat t<;li kho : '" , .
SOltrQ11g
Yeu cau Thl;lc xuat
L:i:J TO,.,
sO' DUNG VAT TV 56: .......................KE~ -=-= Ngay: ..................
San phArn H~g rnI:lC .Thai gian tu: d€n .
S6 IU<!DgTT Ten vat tu va quy cach DVT Theo Ghi chu
b.ve/DM Th.,c Hnh
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N¢i dung c6ng vi~c: .
Thea phi€u d~ ngh~ sua chua, lam mai s6: .
TT Ten v~t tu va quy each DVT So lU011I yeu c1iu Solu~g Ghi chuCap m6i Thu co nghiem thu
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PHAN TAM UN'G VAT TV PH AN NGHIRM THU VT
PHONGVT DONVIGIAO DVTHICONGV~C
I:i:J BIEN BAN NGHIEM THU VAT TV S6: ...................(THIET Bl HONG DOT XUAT) . Ngily: ............
Trang: ..............:--.~==Dan vi thl!c hi~n: Dan vi giao vi~c: .
Dan vi su dl;1ngthi€t bi: Ma s6 tai san: .
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TT Ten v~t tu va quy cach DVT S61uQ1lg Ghi chunehiem thu
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L:~J BIEN BAN BAN GlAD VAT TV CONG NGH$ S6: ..........................Ngay: ......................
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San ph~m: , .
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Dan vi giao: NguC1i giao : , .
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DdNV1GIAODOC CONG PHlJ TRAcH TRUONG DON V~
DdNV1NH~NDOC CONG PHlJ TRAcH TRUONGDON
~ A.'SODENGHICAP VAT TU - THIET BI• •
TO SAN XUAT: .
Chit y: Dei.v la trang hia Clla "56' de' nghi ceip \'~ittl( thief hi, hiell mall 75-1T I-HD23-BMR" d/((f(
tJufng nhdt giifa cac don vi
I····· .. .......····-1 s6 DE NGHI cApmi •vAT TUTHIET BI Trang: ...............
TO SAN XUAT: .......................... DON VI: ................................
Ml;lC!dich su dl;lng, ten, qui cach v~t DOOlvj S61uqng TruOng Phong v~t tu xern xet capNgay I tu tinh D6i Cll
dOOlvj xacCapmm nhan So IUQ11g Ky duy~t
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SO THEO DOl cAP NHIEN LIEu CHO THIET Bl
T .gian(h)1 K. Dan vi Xae nh*n Dan viNgay S61~nh N«)i dung eong vi~e elm DV Ghi ehu
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Linh Tra
TruOngdon V! xac
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LBNH cAP NHIEN LIBu
Ten thitft bt/Phu011g ti¢n: .Ly do cap nhien li¢u: .
STT Ten nhien Ii~u Don vi HnhS6 hrQl1g
Ghi chuD!nh mirc Th'!c "cap
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Dem v~thl;fchi~n .D ., j TB M- 6 ,. ,em v~ SU <. l;lng :................................................................. a s tal san .N¢i dung c6ng vi~c: .
I. V*t tu sir dl;lng
TT Ten vat tu va cach DVT S6 lU9'llgcap phat S6 lU9'llg Ghi chuquyCap moo Thu Cll nghiem thu
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EtJ BAo cAo SUDUNG VAT TVCHO SAN So: ............................."PHAM Ngay: .........................~
San phiim H~ng ml:lc .Thai gian tu: d€n .
TT Ten v~t tu va quy cach DVT So IU9'D2 % hao Ghi ch6Thl!c Hnh Nghi~m thu hut
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NGlJOI L~P PHONG V~ T TlJ
L~(:~l DE NGHI cAp v AT TV BO SUNG Trang: .......................:-~
S" Ph'" D . 1- h ( ') ~an am:.............................. an V! In tra v~t tu: .
N¢i dung ph it sinh (b6 sung): .
S6/ngay hl;mg ml;lc phit sinh (b6 sung): .
Don Soluqng Don vi Doc NguaiXac nh~nNgay Maso Ten v~t tu va guy each linh (tni)
vi tinh Linh Tntlinh/tni C6ng VT cua PSX
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