原在使用的量具固定资产损坏后补货刀具吧根据公司的产品加工计划决定是否补

After the fixed assets of the measuring tool used are damaged, replenish the <br><br>knives according to the company's product processing plan to decide whether to replenish. Propose purchase requirements and send them to the fixed asset specialist of the equipment maintenance department after the responsible person is convinced. The fixed asset specialist submits the P & E application in time and tracks until the approval is completed. <br>5.2.1.3 After the fixed assets arrive, the buyer informs the equipment fixed asset commissioner to receive the goods. After receiving the goods, the relevant departments and personnel are notified in accordance with the contract and the acceptance requirements at the time of purchase. The laboratory compiles the gage number, and establishes the relevant information in the gage management system, and then transfers the real object to the tool. <br>5.2.2 Application for purchase, purchase and storage of expense gauges <br>5.2.2.1 The gauges in use are scrapped or the existing inventory gauges cannot meet the needs of on-site use due to the increase in production capacity. Gage inventory is prepared for the gage purchase plan, and the tool bar regularly submits the purchase PR. <br>5.2.2.2 For the new varieties of measuring tools, each demand department is in the common disk

原在使用的量具固定资产损坏后补货<br><br>刀具吧根据公司的产品加工计划决定是否补货，如需补货，则把补货的的型号、规格，编制技术要求及验收要求将需求及申请理由提出购买需求，经相关负责人确信后发给设备维护部门固定资产专员，固定资产专员及时提交P&E申请，跟踪直到审批完成。<br>5.2.1.3固定资产到货后，采购员通知设备固定资产专员收货，收货后按照合同和购买时提出的验收要求通知相关部门和人员进行验收，验收合格后新增加型号的量具，由计量室编写量具编号，并且在量具管理系统内建立相关信息，之后将实物移交给刀具吧 。<br>5.2.2费用类量具的申请购买、采购、入库<br>5.2.2.1在使用的量具报废或因产能增加现有库存量具无法满足现场使用需求，由刀具吧量具计划员根据公司产品加工计划、现有的量具库存编制量具采购计划，定期由刀具吧统一提交购买PR。<br>5.2.2.2对于新增品种的量具，各需求部门在公用盘

Replenishment after damage to the fixed assets of the measuring tools originally in use<br>The tool bar decides whether to replenish according to the company's product processing plan. If replenishment is needed, the model and specification of replenishment, technical requirements and acceptance requirements shall be prepared, and the demand and application reason shall be put forward for purchase. After being confirmed by the relevant person in charge, it shall be sent to the fixed assets specialist of the equipment maintenance department. The fixed assets specialist shall submit the P & e application in a timely manner and track until the approval is completed.<br>5.2.1.3 after the arrival of the fixed assets, the buyer shall inform the equipment fixed assets specialist to receive the goods. After receiving the goods, the buyer shall inform the relevant departments and personnel to carry out the acceptance according to the contract and the acceptance requirements put forward at the time of purchase. After the acceptance is qualified, a new type of measuring tool shall be added. The measuring room shall prepare the measuring tool number, and establish the relevant information in the measuring tool management system, and then hand over the physical object to the cutter.<br>5.2.2 application for purchase, purchase and warehousing of expense measuring tools<br>5.2.2.1 if the measuring tools in use are scrapped or the existing inventory of measuring tools cannot meet the demand of site use due to the increase of production capacity, the tool bar measuring tool Planner shall prepare the purchasing plan of measuring tools according to the company's product processing plan and the existing measuring tool inventory, and the tool bar shall submit the purchasing PR uniformly on a regular basis.<br>5.2.2.2 for the measuring tools of new varieties, each demand department shall use the common plate<br>