编辑: Mckel0ve 2019-07-06
"附件6",,

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, "6-1粮食实物检查工作底稿(测量计算法)",,

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, "被检查企业(盖章):",,

"检查时点:","实际查库日:年月日",,

"货位号",,

"品种",,

"性质", "所在库区",,

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"仓房类型", "收获年度",,

"储存形式",,

"保管账数量(kg)", "质量等级",,

"入仓方式","人工入仓机械入仓",,

"是否重度不宜存",,

"储存方式","本省储存本省所属本省储存外省所属未纳入检查范围",,

"粮食入库质量","容重(g/l)(出糙率、纯粮率%)",,

"实测粮食质量","容重(g/l)(出糙率、纯粮率%)", ,"水分(%)",,

,"水分(%)", ,"杂质(%)",,

,"杂质(%)", "1.

计算粮堆体积",,

,"粮堆形状及基本尺寸",,

"粮堆测量体积(m3)",,

,"(图)",,

"需要扣除体积(m3)",,

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, "粮堆实际体积(m3)",,

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, "2.计算粮堆平均密度",,

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, "标准容重器法","粮食容重","(g/l)",,

, ,"校正后修正系数",,

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,"粮堆平均密度","(kg/m3)",,

, "特制大容器法","单位体积粮食重量","(kg/m3)",,

, ,"校正后修正系数",,

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,"粮堆平均密度","(kg/m3)",,

, "3.计算粮食数量",,

,"4.认定粮食实际数量",,

"测量计算数(kg)",,

,"检查计算数与保管账数量比较","差数(kg)", "应记粮食损耗(kg)","水分减量",,

,"差率(%)", ,"保管自然损耗",,

"账实是否相符",,

"是否" ,"合计",,

"粮食实际数量(kg)",,

"检查计算数(kg)",,

,"账实不符原因",,

"备注",,

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, "检查人(签字): 保管责任人(签字): 被检查企业负责人(签字):",,

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, "填表说明:",,

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, "1.根据检查情况在表内相关项目后的""内打" "2."储存形式"按散存、包存、围包散储类型填写.",,

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, "3."仓房类型"按照平房仓、浅圆仓、立筒仓、地下仓、楼房仓、简易仓(含储粮罩棚、仓间罩棚、铁路罩棚)、其他简易仓、异型仓填写.",,

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, "4.粮堆实际体积=粮堆测量体积-需要扣除体积.",,

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, "5.粮堆平均密度=粮食容重(单位体积粮食重量)*校正后修正系数.",,

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, "6.测量计算数=粮堆实际体积*粮堆平均密度.",,

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, "7.水分减量=保管账数量*(入库水分%-实测水分%)/(1-实测水分% "8.保管自然损耗=保管账数量*0.2%*粮食储存年数.",,

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, "9.应记粮食损耗=水分减量+保管自然损耗.",,

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, "10.检查计算数=测量计算数+应记粮食损耗.",,

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, "11.差数=保管账数量-检查计算数;

差率=差数/保管账数量*100%.差率在±3%以内的,认定账实相符,保管账数量即为粮食实际数量.账实不符的要附详细说明.",,

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, " 12.储存方式属于本省储存外省所属的,在备注栏中标明省外委托方企业名称.",,

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, "13.表中以kg、g/l为单位的栏目保留整数,以m、kg/m

3、%为单位的保留1位小数,修正系数保留2位小数.",,

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, ,,

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, " 粮食库存检查工作底稿" "6-2粮食实物检查工作底稿(抽包检斤法) "被检查企业(盖章):",,

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"检查时点:",,

"实际查库日: 年月日",,

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"货位号",,

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"品种",,

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"性质",,

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"所在库区"仓房类型",,

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"保管账包数(包)",,

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"保管账数量(kg)",,

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"包装定量(kg)",,

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"收获年度",,

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"储存形式",,

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