XLS《2016年特种设备生产单位“双随机”抽查情况》

"2016年特种设备生产单位和检验机构"双随机"抽查情况",,

,,

, "序号","单位","生产类别","抽查情况","整改情况","备注" ,,

,,

, "1","莆田市杭奥电梯工程有限公司","电梯安装、维保","未按照安全技术规范要求进行电梯维护保养.

","已整改", "2","莆田市海西科技发展有限公司","电梯安装、维保","一电梯使用单位的电梯安装自检记录,附录B缺底坑空间等测量值.","已整改", "3","福建省泰驭钢构模具有限公司","起重机械制造、安装、改造","受控文件未有受控号;

制造一机一档(20160522)未见主要部件的合格证,材料标记移植记录较乱.","已整改", "4","莆田市经开锅炉设备工程有限公司","压力管道安装","符合要求(无安装工程)",,

"5","福建元通达设备有限公司","电梯安装、维保","GB75881号修改单位未及时更新.","已整改", "6","莆田市柏力发展有限公司","电梯安装、维保","质检员未持证上岗.","已整改", "7","广易通(福建)重工机械有限公司","起重机械制造、安装、改造",,

,"已搬离莆田未检查" "8","福建省第一机电设备工程有限公司","起重机械制造、安装、改造;

电梯安装、维保.","个别维保记录填写不全.","已整改", "9","莆田市广宇电梯设备有限公司","电梯安装、维保","内审记录人员签字应为手签,不应为打印;

GB7588标准未及时更新;

未经许可擅自从事电梯维护保养和未按照安全技术规范的要求进行电梯维护保养.","已整改", "10","福建省永隆重工有限公司","起重机械制造、安装、改造","人员资格证书中电气和现场检查资格证书缺失;

培训内容无新法规,新标准培训内容;

检测检验仪器过期未检定.","已整改", "11","福建省大起机械制造有限公司","起重机械制造、安装、改造","人员培训有计划,无签到,无会议纪要;

制造过程质检员未任命;

车间未见安全标识等.","已整改", "12","莆田市嘉能锅炉设备有限公司","锅炉、压力容器制造;

锅炉、压力管道安装;

压力容器、压力管道设计.","理化检验人员无内部培训记录.","已整改", "13","通用(福建)电梯有限公司","电梯安装、维保","计量器具和检验测试仪器各检定1套,检定数量不够.","已整改", "14","莆田市宏盛市政工程有限公司","压力管道安装","质量记录中缺《质量信息反馈单》","已整改", "15","莆田市锐博机电设备有限公司","电梯安装、维保","未按照安全技术规范要求进行电梯维护保养.","已整改", "16","旷远能源股份有限公司","压力管道设计","缺质量体系运行表卡和合同评审记录.","已整改", "17","莆田市龙泉锅炉有限公司","锅炉、压力容器制造、安装;

","2016年无内审计划.","已整改", "18","福建省锅炉压力容器检验研究院莆田分院","车用气瓶检验机构","符合要求",,

"19","莆田市兴源钢瓶检测有限公司","气瓶检验机构",,

,"已停止检验" "20","仙游县恒泰气体充装有限公司","气瓶检验机构","计量器具有检定标签,报告未领取;

质保体系内容未更新;

检验记录时间填写不全,年份未写明;

部分检验报告填写盖章不规范.","已整改", "21","莆田市荔城区黄石制氧厂","气瓶检验机构","符合要求",,

"22","仙游县液化石油气有限公司","气瓶检验机构","未按核准机构名称从事对外检验;

质保体系未及时更新;

钢瓶检验工艺操作流程中《气瓶监察规程》依据变更后,流程表未重新制作.","已整改",