217010520170105000001壳体KJ3-2/110-001201160谢兆建40工序开粗铣深导致160工序车床加工不出加工中心517010520170105000004插头壳体Y16N-2400-09Z120210许业涛Φ28+0.052+0.025实为Φ28.08,M32×1乱牙数控车717010720170107000002蓄压器活塞KJ1-2B/21-31441120常海波Φ108外圆严重碰伤外协1217011020170110000004侧板Fd8.048.0032S2160谢兆建铣动报废加工中心1317011020170110000005衬套Rd8.223.077155180白运槽外径小Φ9-0.009实为Φ8.985数控车1617011120170111000001偏心轴G315-0066-QL322G1101701-011180罗言才装配过程位置偏报废磨床1717011120170111000002侧板2C69.048.01742160张巧华压伤摔伤报废加工中心1817011120170111000003侧板Fd8.048.0033S2160徐加友烂牙铣床1917011120170111000004双头螺栓5753C52009G71121300张玉雷程序编错,导致退刀时方向走错磨床2117011120170111000006中框Fd8.037.002461130刘大强掉刀铣废加工中心2217111220170112000001638U001传感器T.050.638u0011023120张锐摔伤变形数控铣2417011420170114000001壳体C69.048.01712170孙志伟M3断丝攻孔壁穿2717011620170116000003本体Fd8.034.279151220候邵鹏 Φ5.8-0.1孔口铣一缺口加工中心2817011620170116000004上盖05-06160150于永全Φ6孔口铣一缺口加工中心2917011720170117000001油箱壳体Fd8.034.0028301160刘洋杰107±0.1下端面0.7MM数控铣3017011720170117000002导引头壳体C69.017.039761150左鹏端面有台阶过切11.5±0.05实测11.0数控铣3117011720170117000003衬套Rd8.223.077155281白运操内孔孔口碰伤,Φ9-0.009小实 Φ9-0.015数控铣3317011920170119000001大轴承挡板Y623G200720320170李志林 Φ6.4±0.1为Φ6.6加工中心班组报废数投产数3517012020170120000002导油管Rd8.626.004902111罗言学M1孔大加工中心加工中心103203717012020170120000004花键定位条Y622G21062015180于永权3为2.84加工中心磨床21338数控车8148939铣床1240电加工41高精车间42钳工43技术部44452017年1月报废产品登记清单序号报废日期报废单号报废产品数量工序操作工报废原因备注产品名称产品图号投产数工废料废