烟草专卖局（公司）设备验收管理制度.doc

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1、烟草专卖局（公司）设备验收管理制度市烟草专卖局（公司）设备验收管理制度市烟草专卖局（公司）设备验收管理制度为确保公司所购置的设备是合格设备和进厂后能安全顺利卸车就位、及时入库和签收、如期安装和调试、尽快掌握正确使用和保养方法、早日投入生产使用，特制定本制度。一、设备入库或到货验收制度1.新设备到货后，必须由办公室、使用部门等一同验收。2.验收设备时，应按照各自分管内容逐项进行验收。3.验收内容包括：3.1设备外观和组成部件数量，并验收其外观质量；3.2设备的随机文件；3.3设备的随机配件（部件）数量与装箱单是否一致；3.4设备的随机工具及数量；3.5有关设备的其它附件。4.验收时，应按实物逐件

2、进行检查，并填写验收报告。该表由办公室、使用单位、档案室各存档一份，以便备查。5.验收过程中，如发现设备存在缺陷或缺件情况，应将验收结果以书面材料反馈给采购单位，并将验收结果存档备查。二、设备投入使用及发放的验收制1.新设备投入使用前或检修完好设备入库时，必须在地面进行试运转，试运转工作由使用部门负责指定班组来完成此项工作。2.试运转前，必须按照电器设备、机械设备的完好标准进行检验，合格后方准通电进行试运转。3.试运转工作由合格的人员担任试运转操作者，应从空载、半载、满载逐项进行，每项内容不得少于1小时，以确保其磨合要求。4.试运转时，使用单位负责人、安全保卫科负责人等参加，必要时由主管领导统

3、一协调指挥该项工作。5.试运转完毕后，由使用单位填写试运转验收报告，参与试运转人员签字，方可投入使用。三、安装验收制度1.安装技术要求，必须提出书面申请，经主管领导批准后方可实施。2.安装单位在安装过程中，必须对设备的隐蔽工作量进行记录并认真完成。3.安装单位应根据试运转时的设备明细，认真进行安装和保管，防止丢失。4.安装完毕后，由公司主管领导、相关职能部门、使用单位等组成验收组，对设备安装情况进行验收。5.安装验收交付使用后，保运期10天，在保运期内因安装质量问题造成设备及配件损坏的，由安装单位负责赔偿损失，并扣除安装单位部分安装费。结束语！祝大家学到有用的知识，提升自己的能力，实现自己的梦

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