2011年三水制造各部门易耗品每月发放标准一览表各部门月领用量物料代码物料名称规格型号单位单价原材料仓卫浴车间五金车间总成车间板式开料板式1线板式2线板式3线板式4线板式5线板式6线锣机组木漆车间备注合计金额责任人:李义斌责任人:陈华责任人:宁体兴责任人:韦道中责任人:向凤础责任人:黄阳山责任人:向多来责任人:朱明春责任人:杜学良责任人:向凤础责任人:李家深责任人:向凤础责任人:朱登义2.1.3.006透明封口胶卷4.155仓库控制1.2.1.078热熔胶KS205KG23250200200250100300车间申购2.2.2.065双面胶6mm卷0.24602.2.2.066双面胶10mm卷0.38602.2.2.069-1保护膜550mm卷469302.2.2.069-2保护膜600mm卷524302.2.2.069-3保护膜250mm卷21242.2.2.069-4保护膜450mm卷489302.2.2.070薄保护膜KG8.55100501.2.1.181绿腊1#PCS18.5251.2.1.198防锈油PCS4.55151515102510241.2.1.460PUR胶水555.6KG1681.2.3.001纱手套付0.7860400360100789012050100801.2.3.002尼龙手套付0.453201601.2.3.008布围裙PCS2.584202020201010303451.2.3.009布袖套付1.28020362020203010403451.2.3.013洗衣粉包523101125311.2.3.014碱砂包1831.2.3.020一次性手套付0.235403010001.2.3.032鸡毛帚PCS510210011010351.2.3.036防水围裙PCS2.4701.2.3.049红胶桶PCS1.830251.2.3.052竹扫把PCS5.635452421.2.3.111垃圾铲PCS22333323233211.2.3.170拉伸膜卷16.321002.1.3.503报废单PCS3.522222.2.1.006玻璃枪PCS12215322.2.1.032美工刀架PCS1.4531205552.2.1.033美工刀片PCS0.12700040020080080010002006003702.2.1.1001生产领料单PCS5.82530222352312.2.1.1150胶绳PCS18532.2.1.1315树脂轮Φ150*12PCS120502.2.1.1316树脂轮Φ130*12PCS110502.2.1.1317涂胶手套付2.5100102.2.1.1356打包带卷732.2.1.1396水勺PCS3.732.2.1.683海棉胶PCS0.212.2.1.773快事达392350GPCS14120010100505012525502.2.1.876防水袖套PCS1.4535，2011年三水制造各部门易耗品每月发放标准一览表各部门月领用量物料代码物料名称规格型号单位单价原材料仓卫浴车间五金车间总成车间板式开料板式1线板式2线板式3线板式4线板式5线板式6线锣机组木漆车间备注合计金额责任人:李义斌责任人:陈华责任人:宁体兴责任人:韦道中责任人:向凤础责任人:黄阳山责任人:向多来责任人:朱明春责任人:杜学良责任人:向凤础责任人:李家深责任人:向凤础责任人:朱登义2.2.2.003BD轮150*15*22PCS14502.2.2.004BD轮150*20*22PCS17502.2.2.005BD轮150*25*22PCS20502.2.2.009钢丝棉0#号PCS3.33602.2.2.014尼绒轮Φ300PCS422.2.2.019麻轮Φ300*T10PCS6.52.2.2.047干砂纸180#PCS1.054001009602.2.2.048干砂纸240#PCS1.054802.2.2.049干砂纸320#PCS1.0524802.2.2.052水砂纸400#PCS1.824002.2.2.053水砂纸800#PCS1.824002.2.2.055海南砂100#袋982.2.2.056海南砂240#袋982.2.2.063镜子塑料护角PCS0.072.2.2.063-1塑料护角PCS0.12.2.2.068玻璃水瓶5.3322.2.2.072黄腊PCS2.72.2.2.074紫腊61#PCS8.52.2.2.078502胶水瓶0.950100200100502001002.2.2.079白胶卷103152.2.2.085黄胶550mm卷35