吉林省三合廢棄電器電子產品回收處置有限公司
二零一九年第二季度拆解情況公示
一、拆解情況綜述
吉林省三合廢棄電(dian)(dian)器(qi)電(dian)(dian)子(zi)產(chan)品回收處置有(you)限公(gong)司(si)(以下簡稱我公(gong)司(si)）2019年第(di)二(er)季度審核時段內共有(you)91個(ge)自然日(ri)，拆(chai)(chai)(chai)(chai)(chai)(chai)解(jie)(jie)(jie)(jie)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)日(ri)79天。電(dian)(dian)視(shi)(shi)機(ji)-1實際(ji)拆(chai)(chai)(chai)(chai)(chai)(chai)解(jie)(jie)(jie)(jie)18個(ge)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)日(ri)，生(sheng)產(chan)線(xian)(xian)(xian)(xian)包括電(dian)(dian)視(shi)(shi)機(ji)拆(chai)(chai)(chai)(chai)(chai)(chai)解(jie)(jie)(jie)(jie)一(yi)線(xian)(xian)(xian)(xian)、電(dian)(dian)視(shi)(shi)機(ji)拆(chai)(chai)(chai)(chai)(chai)(chai)解(jie)(jie)(jie)(jie)二(er)線(xian)(xian)(xian)(xian)；電(dian)(dian)視(shi)(shi)機(ji)-2(CRT類(lei))實際(ji)拆(chai)(chai)(chai)(chai)(chai)(chai)解(jie)(jie)(jie)(jie)57個(ge)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)日(ri)，生(sheng)產(chan)線(xian)(xian)(xian)(xian)包括電(dian)(dian)視(shi)(shi)機(ji)拆(chai)(chai)(chai)(chai)(chai)(chai)解(jie)(jie)(jie)(jie)一(yi)線(xian)(xian)(xian)(xian)、電(dian)(dian)視(shi)(shi)機(ji)拆(chai)(chai)(chai)(chai)(chai)(chai)解(jie)(jie)(jie)(jie)二(er)線(xian)(xian)(xian)(xian)。電(dian)(dian)視(shi)(shi)機(ji)-2(非(fei)CRT類(lei))實際(ji)拆(chai)(chai)(chai)(chai)(chai)(chai)解(jie)(jie)(jie)(jie)67個(ge)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)日(ri)，生(sheng)產(chan)線(xian)(xian)(xian)(xian)為平板拆(chai)(chai)(chai)(chai)(chai)(chai)解(jie)(jie)(jie)(jie)線(xian)(xian)(xian)(xian)（三條(tiao)(tiao)）。冰(bing)箱(xiang)實際(ji)拆(chai)(chai)(chai)(chai)(chai)(chai)解(jie)(jie)(jie)(jie)78個(ge)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)日(ri)，其中R600a冰(bing)箱(xiang)拆(chai)(chai)(chai)(chai)(chai)(chai)解(jie)(jie)(jie)(jie)5天、非(fei)R600a冰(bing)箱(xiang)拆(chai)(chai)(chai)(chai)(chai)(chai)解(jie)(jie)(jie)(jie)75天，生(sheng)產(chan)線(xian)(xian)(xian)(xian)為冰(bing)箱(xiang)拆(chai)(chai)(chai)(chai)(chai)(chai)解(jie)(jie)(jie)(jie)線(xian)(xian)(xian)(xian)(一(yi)條(tiao)(tiao))；洗(xi)衣機(ji)-1實際(ji)拆(chai)(chai)(chai)(chai)(chai)(chai)解(jie)(jie)(jie)(jie)4個(ge)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)日(ri)，洗(xi)衣機(ji)-2實際(ji)拆(chai)(chai)(chai)(chai)(chai)(chai)解(jie)(jie)(jie)(jie)76個(ge)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)日(ri)，生(sheng)產(chan)線(xian)(xian)(xian)(xian)為洗(xi)衣機(ji)拆(chai)(chai)(chai)(chai)(chai)(chai)解(jie)(jie)(jie)(jie)線(xian)(xian)(xian)(xian)(一(yi)條(tiao)(tiao))；生(sheng)產(chan)線(xian)(xian)(xian)(xian)通過對生(sheng)產(chan)記錄及視(shi)(shi)頻錄像(xiang)的檢查，電(dian)(dian)視(shi)(shi)機(ji)拆(chai)(chai)(chai)(chai)(chai)(chai)解(jie)(jie)(jie)(jie)線(xian)(xian)(xian)(xian)一(yi)、二(er)線(xian)(xian)(xian)(xian)，冰(bing)箱(xiang)拆(chai)(chai)(chai)(chai)(chai)(chai)解(jie)(jie)(jie)(jie)線(xian)(xian)(xian)(xian)和洗(xi)衣機(ji)拆(chai)(chai)(chai)(chai)(chai)(chai)解(jie)(jie)(jie)(jie)線(xian)(xian)(xian)(xian)配套(tao)污染防治設施運行基本正常，人員(yuan)操作(zuo)(zuo)(zuo)基本規范，關鍵生(sheng)產(chan)環(huan)節均有(you)視(shi)(shi)頻監控(kong)，視(shi)(shi)頻錄像(xiang)可隨時調(diao)閱。
其中廢(fei)電視機(ji)(ji)-1回(hui)收(shou)(shou)40199臺(tai)(tai)(tai)(tai)、拆(chai)(chai)解42653臺(tai)(tai)(tai)(tai)。廢(fei)電視機(ji)(ji)-2（CRT類(lei)）回(hui)收(shou)(shou)93597臺(tai)(tai)(tai)(tai)、拆(chai)(chai)解96669臺(tai)(tai)(tai)(tai)。廢(fei)電視機(ji)(ji)-2（非CRT類(lei)）回(hui)收(shou)(shou)19338臺(tai)(tai)(tai)(tai)、拆(chai)(chai)解19324臺(tai)(tai)(tai)(tai)。電冰(bing)箱(xiang)回(hui)收(shou)(shou)28523臺(tai)(tai)(tai)(tai)、拆(chai)(chai)解30400臺(tai)(tai)(tai)(tai)。廢(fei)洗衣機(ji)(ji)-1回(hui)收(shou)(shou)1937臺(tai)(tai)(tai)(tai)、拆(chai)(chai)解2492臺(tai)(tai)(tai)(tai)。廢(fei)洗衣機(ji)(ji)-2回(hui)收(shou)(shou)38196臺(tai)(tai)(tai)(tai)，拆(chai)(chai)解39000臺(tai)(tai)(tai)(tai)。
二、視頻錄像自查
我(wo)公司第二季度安排兩(liang)人對視(shi)(shi)(shi)(shi)頻錄像自(zi)查(cha)，每(mei)天對CRT彩色電(dian)(dian)(dian)(dian)(dian)(dian)(dian)視(shi)(shi)(shi)(shi)機(ji)、平板電(dian)(dian)(dian)(dian)(dian)(dian)(dian)視(shi)(shi)(shi)(shi)機(ji)、洗(xi)衣機(ji)及電(dian)(dian)(dian)(dian)(dian)(dian)(dian)冰(bing)箱關(guan)鍵點位進(jin)行視(shi)(shi)(shi)(shi)頻自(zi)查(cha)。其中每(mei)天對CRT電(dian)(dian)(dian)(dian)(dian)(dian)(dian)視(shi)(shi)(shi)(shi)機(ji)CRT切割、是(shi)(shi)否收(shou)集熒光(guang)粉自(zi)查(cha)，平板對是(shi)(shi)否缺(que)(que)少(shao)主要零部件，熒光(guang)燈管是(shi)(shi)否人為損壞自(zi)查(cha)，洗(xi)衣機(ji)上(shang)料端自(zi)查(cha)，電(dian)(dian)(dian)(dian)(dian)(dian)(dian)冰(bing)箱對是(shi)(shi)否抽氟、壓縮機(ji)是(shi)(shi)否鉆孔自(zi)查(cha)。經自(zi)查(cha)我(wo)公司CRT彩色電(dian)(dian)(dian)(dian)(dian)(dian)(dian)視(shi)(shi)(shi)(shi)機(ji)因(yin)錐屏分(fen)離不(bu)徹(che)底(di)共扣(kou)減(jian)(jian)(jian)廢舊家電(dian)(dian)(dian)(dian)(dian)(dian)(dian)507臺(tai)。其中因(yin)電(dian)(dian)(dian)(dian)(dian)(dian)(dian)視(shi)(shi)(shi)(shi)機(ji)-1錐屏分(fen)離不(bu)徹(che)底(di)扣(kou)減(jian)(jian)(jian)158臺(tai)，電(dian)(dian)(dian)(dian)(dian)(dian)(dian)視(shi)(shi)(shi)(shi)機(ji)-2因(yin)錐屏分(fen)離不(bu)徹(che)底(di)扣(kou)減(jian)(jian)(jian)349臺(tai)。非(fei)CRT電(dian)(dian)(dian)(dian)(dian)(dian)(dian)視(shi)(shi)(shi)(shi)機(ji)-2因(yin)部分(fen)缺(que)(que)失主要零部件扣(kou)減(jian)(jian)(jian)193臺(tai)。冰(bing)箱因(yin)R600標識模(mo)糊(hu)扣(kou)減(jian)(jian)(jian)30臺(tai)、非(fei)R600冰(bing)箱缺(que)(que)失壓縮機(ji)扣(kou)減(jian)(jian)(jian)11臺(tai)，洗(xi)衣機(ji)-1因(yin)缺(que)(que)失電(dian)(dian)(dian)(dian)(dian)(dian)(dian)動(dong)機(ji)扣(kou)減(jian)(jian)(jian)2臺(tai)，洗(xi)衣機(ji)-2因(yin)缺(que)(que)失電(dian)(dian)(dian)(dian)(dian)(dian)(dian)動(dong)機(ji)扣(kou)減(jian)(jian)(jian)25臺(tai)。
三、庫房盤點
我公司于2019年6月30日對第2季度整機(ji)、拆(chai)解(jie)物(wu)庫(ku)存進行盤(pan)點(dian)(dian)。盤(pan)點(dian)(dian)人(ren)金鵬、東長(chang)川(chuan)(chuan)。抽查整機(ji)0臺，按整籠抽查整機(ji)電器(qi)(qi)數量。整機(ji)數量庫(ku)房記錄(lu)情況與實物(wu)相符。抽查電冰(bing)箱碎銅鋁，洗衣機(ji)打包鐵，洗衣機(ji)排水(shui)管，洗衣機(ji)塑料(liao)粉(fen)末，電視機(ji)混合塑料(liao)，電冰(bing)箱溫控器(qi)(qi)，電視機(ji)膠墊，每日檢查庫(ku)房產(chan)物(wu)存放及(ji)產(chan)物(wu)是否有小(xiao)票，經視頻與現場核實，拆(chai)解(jie)產(chan)物(wu)噸包數，準確無誤，小(xiao)票數據無丟失，數據準確，盤(pan)點(dian)(dian)人(ren)金鵬、東長(chang)川(chuan)(chuan)。 |