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Vijay Audit Sep

This document is an inventory self-audit certification listing 130 inventory items including part numbers, descriptions, and quantities on hand. It was generated by CO-Vijay & Co for their MP80 location as report number LCS/SO/EXE/2018/11. The inventory includes various mechanical and electrical parts such as screws, nuts, belts, seals, rollers, and lubricants.

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sapna Rai
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935 views6 pages

Vijay Audit Sep

This document is an inventory self-audit certification listing 130 inventory items including part numbers, descriptions, and quantities on hand. It was generated by CO-Vijay & Co for their MP80 location as report number LCS/SO/EXE/2018/11. The inventory includes various mechanical and electrical parts such as screws, nuts, belts, seals, rollers, and lubricants.

Uploaded by

sapna Rai
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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RESTRICTED

Inventory Self-Audit Certification

1 446518 O-RING G12,G3310@ EA

2 591944 PLATE, RUBBER TK11-42-2V@ EA 1


3 912767 NOSE TRAY TK11-42-2V@ EA 1
4 930079 BUSHING 16.5/32X13 EA
5 940947 PLATE RUBBER EA 4
6 940950 WASHER 100/38X15,5 EA
7 940954 SPRING CASING@ EA
8 2247350 SM-ACC NHS HOOK BOLT M16X200 EA
9 7001570020 NUT, HEXAGONAL, TORQUE ISO7040-M20-8-A3@ EA 18
10 7001640016 WASHER SPHERICAL HW16@ EA 25
11 7065011628 STOP PLATE@ EA 7
12 703402104780 O-RING SMS1586-19.20X3.00-NBR90@ EA 1
13 704100024500 HAMMER SCREW DIN261-M24X90-4.6 ER.47165@ EA 12
14 704100027411 HAMMER SCREW DIN261-M36X670-4.6 ER.4716@ EA 3
15 704103830000 SCREW, CAP, HEX SKT HD ISO4762-M20X70-8@ EA 4
16 704203927160 NUT, HEXAGONAL, TORQUE ISO7040-M16-8-A3@ EA 12
17 704203927240 NUT, HEXAGONAL, TORQUE ISO7040-M24-8-A3@ EA 12
18 704209465000 CUP SPRING DIN2093-A100@ EA 16
19 704501392100 SCREW, HEXAGON SOCKET, COUNTERSUNK HEAD@ EA 8
20 705302060300 BEARING, ROLLER, CYLINDRICAL DIN5412-NU@ EA 1
21 705302379000 BEARING, ROLLER, SPHERICAL 22216 EK@ EA 2
22 705303160308 BRG, RLR, TPRD 32220@ EA 2
23 705400051150 BEARING HOUSING, PLUMMER BLOCK SNL 516-@ EA 2
24 705501260473 V-BELT ISO4184-SPC 3150@ EA 8
25 706202619280 BREATHER S.340234@ EA 1
26 706300275000 ELASTIC DAMPER@ EA 4
27 707402501910 MTR PROTECTIVE CIRCUIT BREAKER PKZM 0-16 EA 2
28 949641830700 SCREW M24X315 G258-SERIES 418307@ EA 8
29 00816410013S GREASE ALVANIA EP 2@ KG 8
30 04-110921 GEAR OIL OMALA 320@ L 35
31 700006230F BUFFER STRIP@ M 65
32 MM0215905 SEAL, LIP DIN3760-AS115X140X12-FKM@ EA 4
33 MM0216377 HAMMER SCREW M36X520-4.6ER.471655 EA 1
34 MM0217479 DAMPER C106 EA 4
35 MM0218708 SEAL, LIP DIN3760-AS110X140X12-FKM EA 4
36 MM0230011 CONTACTOR DILM25-10 230V 50HZ/60HZ, 2771 EA 2
37 MM0230013 CONTACTOR DILM32-10 230V 50HZ/60HZ, 2772 EA 2
38 MM0230020 CONTACTOR DILM32-10(RDC24), 277274@ EA 7
39 MM0230024 CONTACTOR DILM40(RDC24), 277780@ EA 3
40 MM0230026 CONTACTOR DILM25-10(RDC24), 277146@ EA 5
41 MM0230027 CONTACTOR DILM12-10(24VDC), 276845 EA 1
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42 MM0234254 PLATE IS1852-8-FE410WA-IS2062@ KG 240


43 MM0237585 PLATE IS1852-10-FE410WA-IS2062 KG 350
44 MM0258110 SCREW, CAP, HEX SKT HD ISO4762-M20X140-@ EA 4
45 MM0264296 SCREW, CAP, HEX SKT HD ISO4762-M20X200-8 EA 7
46 MM0264346 SCREW, CAP, HEX SKT HD ISO4762-M20X240-8 EA 5
47 MM0268430 V-BELT ISO4184-SPB 5300 EA 11
48 MM0273202 BLOCK, CONTACT M22-CK10, 216384@ EA 6
49 MM0273413 BLOCK, CONTACT M22-CK01, 216385@ EA 6
50 MM0288505 AUX CONTACT DILA-XHI22, 276426 EA 2
51 MM0290834 RELAY DILA-40 (230V50HZ/60HZ), 276337 EA 2
52 MM0294252 BLOCK, CONTACT DILM32-XHI22, 277377@ EA 10
53 MM0294271 CONTACTOR DILM17-10 (RDC24), 277018 EA 3
54 MM0314840 BUSHING GP300/S, GP200/S EA 2
55 MM0344009 GREASE MULTIROAD GREASE CT3 KG 36
56 MM0360614 FILTER ELEMENT, AIR X77-0132 EA 1
57 MM0367545 ROLLER NWC 80CI/II-01 EA 15
58 MM0367691 DRIVE PULLEY BC800 EA 1
59 MM0367698 ROLLER NWC 50CI/II-02 EA 15
60 MM0367786 ROLLER, IMPACT NWC 50IIR-02@ EA 10
61 MM0367789 ROLLER, IMPACT NWC 80IIR-02@ EA 10
62 MM0369190 DRIVE PULLEY BC500 - SINGLE DRIVE EA 1
63 MM0387701 THERMISTOR RELAY EMT6-K, 269470@ EA 2
64 MM0416487 CABLE GROUP GCA-140319-1456@ EA 3
65 MM0417304 CONTACTOR DILM150(RAC240), 239588@ EA 3
66 MM0417314 CONTACTOR DILM300A/22(RA250), 139556@ EA 1
67 MM0417315 CONTACTOR DILM7-10(230V50/60HZ), 276558@ EA 3
68 MM0417328 BLOCK, CONTACT DILM150-XHI22, 277950@ EA 2
69 MM0417350 BLOCK, CONTACT NHI-E-11-PKZ0-082882@ EA 22
70 MM0417368 CONTROL RELAY DILA-22(230V50/60HZ), 276@ EA 5
71 MM0417369 CONTACTOR DILA-22(24VDC), 276414@ EA 5
72 MM0418259 BREAKER, CIRCUIT PKZM0-32, 278489@ EA 3
73 MM0418734 AUX CONTACT DILA-XHI40, 276428@ EA 2
74 MM0419592 ROLLER ASSY BC-800 EA 4
75 MM0420698 ANTENNA HIRD-S2-0105B-01@ EA 3
76 MM0421860 ROLLER, IMPACT IMPACT-114.3-25-380@ EA 4
77 MM0421863 ROLLER, IMPACT IMPACT-114.3-20-250@ EA 4
78 MM0422508 BREAKER, CIRCUIT PKZM0-1, 072734@ EA 2
79 MM0422512 BREAKER, CIRCUIT PKZM0-6.3, 072738@ EA 8
80 MM0422513 BREAKER, CIRCUIT PKZM0-12, 278486@ EA 2
81 MM0422514 BREAKER, CIRCUIT PKZM0-20, 046988@ EA 2
82 MM0425399 CONTACTOR DILM7-10(24VDC), 276565@ EA 4
83 MM0425404 ROLLER SET NT3-114-20-250-465-250 EA 4
84 MM0425408 ROLLER, RETURN RB108-20-1100 EA 4
85 MM0430531 SEAL 70X110X 8 A -72NBR DI, 25070070 EA 4
86 MM0431449 ROLLER, IMPACT IMPACT-114.3-20-200 EA 4
87 MM0431451 ROLLER, IMPACT IMPACT-114.3-20-200@ EA 4
88 MM0436642 BREAKER, CIRCUIT PKE32, 121722@ EA 2
89 MM0436647 TRIP BLOCK PKE-XTU-32, 121726@ EA 2
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90 MM0437346 ROLLER, GUIDE GUIDE-125-20-150 EA 12


91 MM0440330 ROLLER, IMPACT IMPACT-114.3-20-250@ EA 4
92 MM0441085 ROLLER, RETURN NC-RR500 EA 9
93 MM0441086 ROLLER, RETURN NC-RR800 EA 10
94 MM0450262 LUBRICATING GREASE LUB-CASTROL-OPTIMAL @ KG 36
95 MM0454325 GEARMOTOR SK9042.1AZ-160MH/4 BRE100 HL@ EA 1
96 MM0454375 MODEM 1137-5016@ EA 3
97 MM0455637 GREASE MOBIL UNIREX N3, CARTRIGE 0.4KG EA 4
98 MM1060071 TIGHTENING PLATE EA 8
99 MM1071648 NUT, HEXAGONAL SCREEN MEDIA TENSIONING EA 20
100 MM1076244-04 SCREEN MESH 4MM SQ (2MM WIRE DIA) EA 8
101 MM1076244-05 SCREEN MESH 5MM SQ (2MM WIRE DIA) EA 2
102 MM1076244-08 SCREEN MESH 8MM SQ (3MM WIRE DIA) EA 13
103 MM1076329-14 SCREEN MESH 14MM SQ (3MM WIRE DIA) EA 12
104 MM1076329-16 SCREEN MESH 16MM SQ (5MM WIRE DIA) EA 11
105 MM1076329-28 SCREEN MESH 28MM SQ (6MM WIRE DIA) EA 5
106 MM1076329-30 SCREEN MESH 30MM SQ (6MM WIRE DIA) EA 4
107 MM1113777 BOLT EA 2
108 MM1123884 TIGHTENING PLATE EA 3
109 MM1218376 SEAL GP220 ELAPRENE 7012EAMU EA 2
110 N01530459 SCREW, HEXAGONAL ISO4017-M20X230-8.8-A3A EA 40
111 N01530533 BOLT, HEXAGONAL ISO4014-M24X140-8.8-A3A@ EA 2
112 N01549125 BOLT, SQUARE NECK, CUP HEAD DIN603-M16X@ EA 32
113 N01550401 SCREW, HEXAGON SOCKET, COUNTERSUNK HEAD@ EA 4
114 N01563016 NUT, HEXAGONAL ISO4032-M16-8-A3A EA 47
115 N01563020 NUT, HEXAGONAL ISO4032-M20-8-A3A@ EA 2
116 N01563036 NUT, HEXAGONAL ISO4032-M36-8-A3A EA 4
117 N01565002 NUT, HEXAGONAL DIN6334-M20-A3A@ EA 22
118 N02703728 SEAL, LIP DIN3760-A130X170X12-NBR EA 4
119 N02703729 SEAL, LIP DIN3760-A40X62X7-NBR EA 4
120 N03223180 V-BELT ISO4184-SPB 3550 EA 3
121 N07503002 GREASE MOBILITH SHC 220, 380G CARTRIDGE@ EA 37
122 RU0000000553 BREAKER, CIRCUIT PKZM0-10, 072739 EA 2
123 ZX11128320 GLUE FOR RUBBER WITH HARDNER INSTANT EA 1
124 ZX11139945 CONV BELT 800MM 630/3,6/2 N/N M 33
125 ZX90004077 ANGLE ISA 75X75X6-3 METERS LONG KG 580
126 ZX90008967 ROLLER, RETURN 1000MM(C-S-1000RI) EA 4
127 ZX90009453 GLUE FOR RUBBER WITH HARDNER NORMAL EA 2
128 ZX90012359 SHELL OMALA 220 / CARTER EP 220 L 411
129 ZX90012742 CONV BELT 1000MM CB1000EP630/3PLY6X2 M 22
130 ZX90012815 SCREEN PANEL 1060X990X14X4 TK 1142-2V EA 2
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Report No LCS/SO/EXE/2018/11

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