CONG TV TNHH MDF HOt\. BINH
S6:d.<;f.Q.l2020IQD-HDTV

CONG HOA xA HOI CHU NGHIA VI~T NAM
flQc I~p - Tl! do - H~nh phuc

HOG Binh, ngaYJ if'hang 7 nam 2020

QUYETD!NH

Ban hanh Quy ch~ Quan If va sir dung tai san

CHU T!CH HDTV

CONG TY TNHH MDF HOA BINH

Can cir chirc nang, nhiern vu , quyen han cua Chu tich Hoi dong thanh vien
duoc qui djnh tai 8i @u I~ Cong ty TNHH MDF Hoa Binh;
Xet To trinh s6 232 /TTr - TG8 ngay 22 thang 07 nam 2020 Cua T6ng giam
o6c Cong ty TNl-U-[ MDF Hoa Binh v@ viec dS nghi Phe duyet Quy ch~ Quan Iy
va sir dung tai san.

QUYET D!NH:
Di~u 1. Nay ban hanh kern theo Quyet dinh nay Quy ch~ Quan
dung tai san Cong ty TNHH MDF Hoa Binh.

Iy

va sir

(Quy chi kern thea)

Di~u 2. Cac thanh vien Hoi dong thanh vien, Ban ki~m soat, Ban dieu hanh,
cac Phong Ban, cac Phan xuong true thuoc Cong ty TNHH MDF Hoa Binh chiu
trach nhiem thi hanh Quyet dinh nay.
Di~u 3. Quy ch ~ nay co hieu hrc ap dung tir ngay 01/8/2020 cho den khi ban
hanh Quy ch~ moi thay the .

Noinhan~.
.
~

- HDTV; '---­

- Ban ki ~m scat ;

- Ban di6Ll hanh;

- Cong dean Con g ty:

- LUll VT.

TM. HOI DONG THANH VIEN

CHU~

r.s Thanh Binh


CONG TV TNHH MDF HOA BiNH CQNG HOA XA. HQI CHU NGHIA VIJJ:T NAM
DQc l~p - Tl! do - H~nh phuc


QUI CHE QUAN LYVA Si'J 'Dl)NG TAl SAN CVA CONG TY

(Ban hanh kern thea Quyet dinh s6 24 DIQD MDF - TCHC ngay 2- f thcmg
cua Chu tich HDTV Cong ty TNHH MDF Hoa Binh)


OJ- nam

2020


CHUaNG I
QUY DJNH CHUNG
Di~u 1. Muc dich, yeu cAu.

f)~ dap irng yeu d.u hoat dQng san xu~t kinh doanh dat hieu qua cao thi ngoai
viec tang cuong v~ s6 luong va nang cao trinh dQ cho dQi ngii can bo, nang cao tay
nghe cho cong nhan, Cong ty TNHH MDF Hoa Binh da tung buoc d~u tu mua sam,
cai tao day chuyen may moe thi~t bi, nang c~p co So' V?t ch~t ky thuat cho cac phan
xuong san xu~t cling nhu nang c~p cac thiet bi van phong d~ tao di~u kien thuan loi
cho cong tac quan 1)' di~u hanh.
Chinh vi V?y khoi hrong tai san trong Cong ty ngay cang nhi~u yeu cau phai
tang cuong cong tac quan Iy va sir dung dung muc dich nhtrng tai san do d~ phat
huy hieu qua d~u tu,

M~c du vay, thuc trang hien nay cho th~y toi thoi di~m nay viec quan ly, theo
doi SIl' dung tai san v~n can chua chat che mot s6 bQ phan, dac biet d6i voi viec
quan Iy cac loai xe chuyen dung va quan ly mua sam, cap phat, sir dung V?t tu, phu
tung thay th~. Hien tuong thi~u trach nhiern v~n can xay ra, viec khai thac va sir

dung tai san chua hop Iy gay 1'a th~t thoat lang phi.

a

Nh~m kh~c phuc tinh trang tren voi muc dich dua cong tac quan Iy tai san di
vao n~ nep va sir dung tai san hieu qua, tiet kiern, chong lang phi th~t thoat nham
gop phan ha gia thanh san pham, Chu tich HDTV Cong ty TNHH MDF Hoa Binh
ban hanh qui ch~ Quan ly
Sll' dung tai san ciia Cong ty nham tang cuong
vai tro, trach nhiern nguoi dung d~u cua tung dan vi trong viec tv kiem tra, giarn
sat noi bo cling nhu nang cao tinh th~n trach nhiern cua can bQ cong nhan vien Cong
ty trong viec quan 1)1, sir dung tai san.

va

Di~u 2. Ph~m vi di~u chinh va d&i tU'Q'ng ap dl}ng
2.1. Ph~m vi di~u chinh.
Qui ch~ nay qui dinh v~ vi~c quan Iy va su' dl,lng tai san cua Cong ty bao g6m:
Tai san c6 dinh huu hinh, Tai san c6 dinh va hinh va mQt s6 tai san khac nhu: V?t
tu ky thu?t, nguyen 1i~u d~u van cho san xu~t, cac Io?i V?t tu hoa ch~t, V?t tu nganh
di~n nuac, phl,l tung thay th~ va cac Io?i cong Cl,l dl,lng Cl,l ph1,1c Vl,l cho vi~c v?n
hanh, su'a chua, bao duong may moc thi~t bi.
1


D6i voi viec quan Iy von, quan ly ti~n mat, va quan Iy chi tieu noi bQ... se
thuoc linh vue Quan Iy tai chinh do Chu tich HDTV ban hanh qui che rieng,

2.2. D6i hrQ'ng ap dlJng:
Qui eh~ na y ap dung o6i voi tlit ca moi nguoi lao dong trong Cong ty , dong

thoi phan cap trach nhiem cua Ban dieu hanh, Truong cac Phong, Ban, cac Phan
xuong san xu~t va nguoi lao dong trong viec quan Iy sir dung, mua sam, ticp nhan,
sua chira, di~u chuyen, thu h6i va thanh Iy tai san trong Cong ty.

Di~u 3. Nguyen t~e q uan

ly va sir dung tal san Cong ty.

3.1. Tai san cua Cong ty duoc ghi chep trong s6 sach d~ quan
phong K~ toan tai chinh (thea mdu rieng).

ly va theo doi

tai

3.2. Tai san Cong ty duoc giao eho bQ phan quan ly, SLr dung co sir phan cap
quyen han va trach nhiern g ifra b<) phan do voi bQ phan d~u moi thea doi la phong
K~ toan tai chinh cua Cong ty.
3.3. Viec SLr dung tai san phai bao dam ti~t kiern, hieu qua, dung muc dich, cong
nang va dung eh~ dQ theo quy dinh cua Cong ty.

3.4. Tai sa n phai duoc bao duong, sua chua, duoc thong ke d~y du v~ hien vat va
gia tri.
3.5.

Tai san phai duoc ki ~m ke theo dinh ky hoac dQt xu~t khi co yeu cau.

3.6. Khi tai san h~t khau hao hoac hong hoc khong th~ sua chira duoc d~ tai str
dung thi phai thanh Iy thea quy dinh,
Di~u 4. Cac loai tai san trang Cong ty,


Trang qui eh~ nay quy dinh viec quan

4.1. Tai san

e6 djnh

Iy va

SLl'

dung cac loai tai san sau day:

hiru hinh.

Nha cira, V?t ki~n true .. .;
May moe thi~t bi san xuat, may moe thi~t bi van phong;
Cac loai xe chuyen dung nhu:
g6 , xe xuc lat, xe g~p g6 ...

H~ thong ciru hoa, h~ th6ng xu
4.2. Tai san

e6 djnh

6 to tai , xe

e ~u 8 t~n , thiet bi nang ha , xe cap

Iy nu6e th ai, trang thi~t bi y t~ ...


vo hlnh.

Quy~n SLr dl,lng o ~t eua Cong ty ;

Chuang trinh ph~n m~m v~:

+ Quan ly Ch~111 cong;

ly eong van;
+ Quan ly tai ehinh;
+ Quan

2


+ Quan

1y cong nghe,


Cac bi quyet cong nghe, bi quyet kinh doanh.


4.3. Cac loai tai san khac:
4.3.1. Thi~t b] van phong.

Thi~t bi van phong gorn: May tinh, may in, may photocopy..., ban gh~, til tai
lieu, til lanh, quat, di~u hoa ...
Thi ~t bi am thanh: Loa dai, tang am, Micro ...

4.3.2. Nguyen li~u, v~t ttl' phu tung thay th~ phuc
pham ciia Cong ty.

Vl}

san xuat; cac loai san

Hoa chat cac loai, xang dau, cac loai phu gia.
Nguyen lieu g6, dam, .. .
Cac loai V?t tir phu tung co khi , V?t tu v~ dien, rnroc.

Gi~y nham, thanh chi , day cu roa..v.v.

San pham hoan chinh, san pham do dang, san pham khach hang tra lai do
khong dap ling yeu cau dan hang.

4.3.4. Cdng cu, dung cu khac,
BQ cong cu , dung cu d ~ thao l~p ma y mac thiet bi, may khoan earn tay, ma y
mai earn tay, may han cac loai , sung ban dinh, may bao, may due be tong .v.v ...

4.3.5. Cac loai vat tu re ti~n mau hong co gia tri duoi 5.000.000 d6ng :
Cac loai cong cu dung cu phuc vu cong tac v~ sinh van phong,
nghi ep ... eo thai gian sir dung ngan (duoi 12 thang).

v~

sinh cong

CHUONG II


NHUNG QUY DINH Cl) THE

Di~u 5. Quy trinh mua s~m va su' dung tai san.

5.1. L~p d~ xu§t mua sam.
5.1.1. Phong K~ hoach th] truong l?p k~ hoach mua sam vat tu nho le, mang tinh
eh~t thirong xuyen, du phong ton kho, cac thiet bi V?t tu, phu tung thong dung,
(Mfiu - OlA)
5.1.2 . Phong T6 chirc - Hanh chinh l?p k~ hoach mua sam, sua chua cac loai tai
san bao gom: (Mftu - OlB)
Cac loai tai san, may moe thi~t bi van phong nhu: may tinh, ma y in, may
photocopy, may chi eu, may huy tai lieu, thi~t bi am thanh, van phong pham, di~u

3


hoa, tu lanh, may giat, thi et b] hru gift thong tin dir lieu, ban ghe , tu , ket sat , cac
thi@t bi khac phuc vu cho cong tac quan IY.
Cai dat cac chuang trinh phan mern vS quan

IY.

Thi~t bi phong chay chira chay,
Phuong tien van tai phuc vu cho viec di lai, thiet bi truyen d~n nhu h~ thong
dien thoai , mang Internet. . .

Thi~t bi, vat tu y t~.
Cay lau narn, vuon cay canh, cay an qua, hon non bQ ...
Cac cong trinh su a chua xay dung co ban nho le.
5.1.3. Phong Ky thuat cong nghe l?p k~ hoach d~u tu cai tao may moe thiet bi, mua

sam may moe thi~t bi moi , cai tao xay dung nang c~p nha xuong, nha kho, co So'
ha tang ki~n true, mua sam phu tung phuc vu bao duong, sua chira, c6ng cu dung
cu khong n~m trong muc 5.1.1 va 5.1.2 Khoan 5.1 DiSu 5 neu tren. (Mau
Ole)

sa -

Can cir ban ve thi~t ke, phong ky thuat cong nghe tinh toan lam du toan
s~m V?t nr trinh Ban dieu hanh C6ng ty xem xet phe duyet, Sau khi k~ hoach
sam ail duoc phe duyet thi chuyen sang phong K~ hoach thi tnrong tlnrc hien
qui trinh mua sam. Truong hop phong K~ hoach thi tnrong kh6ng thS lien h~
duoc trong thai han ghi tren dS xuat thi bao cao T6ng giam d6c giai quyet.

mua
mua
thea
mua

Truong hop c~n g~p thi phong ky thuat cong nghe bao cao true tiep Tong giam
d6c giai quyet thea huang giao cho phong Ky thuat c6ng nghe true tiep lien h~ mua
sam.
5.2. Thfim quyen xem xet phe duyet mua s~m

5.2.1. D6i voi cac loai tai san luu dong phuc vu san xuat nhir:
Mua nguyen lieu g6, Formalin, Ure, chat phu gia, xang d§.u ... phuc vu true
tiep cho hoat dong san xuat hang ngay thi can cir bao gia thi tnrong tung thai diSm
do Tong giam doc xem xet phe duy~t.
Truang hqp gia thi truO'ng cua nguyen li~u g6 ho?c cac lo?i V?t tu, hoa ch~t
neu tren co sv bi~n dQng Ian (tang 07% tra len so vai gia cu liSn kS) thi T6ng giam
d6c bao cao Chu tieh HQi d6ng thanh vien xin y ki~n chi d?o.

5.2.2 . D6i vai vi~c d§.u tu xay dvng cai t?O, d~u tu chiSu sau va nang c~p may moc
thi~t bi trong day chuySn san xu~t ho?c mua s~m may moc thi~t bi mai co gia tri ttl'
trinh bao
50 .000.000 a6ng (Nom mu'oi tri¢u d6ng) tra len thi T6ng giam a6c l?p
cao Chu tich HDTV xem xet phe duy~t mai duqc th\1'c hi~n. Truong hqp gia tri nha
hon 50.000.000 d6ng (nam nnt'O'i tri¢u d6ng) thi T6ng giam d6c chu dQng phe duy~t,
th\Ic hi~n d~u tu thea quy trinh va hoan thanh h6 so bao cao Chu tich HDTV theo
quy dinh.

ta

4


5.3. Quy trinh mua s~m.
Sau khi da lam th ea qui dinh tai khoan 5.2
th ea qui trinh sau:

atren, viec mua sam phai thirc hien

5.3.1. Chon nha cung c~p thong qua hinh thirc chao hang canh tranh hoac d~u thau
c6 sir tham dinh cua phong K~ toan tai chinh tuy thea d?c diem cua tung loai mat
hang cfrn mua sam.
Truong hop d?c biet do nguon hang mang tinh dac thu nhung lai r~t khan
hiem, trong khi do san xuat lai r~t cfrn thi trinh T6ng giam doc hoac T6ng giarn doc
trinh Chu tich HDTV phe duyet ch i dinh thau mua sam v~t tir thiet bi.
5.3 .2 . Sau khi duoc T6ng gi am doc hoac Chu tich HDTV phe du yet ket qua chao
hang canh tranh hoac d~u thfru thea phan cap qui dinh tai Khoan 5.2 f)i~u 5 tren,
neu bo phan nao l~p k~ hoach mua s~m theo khoan 5.1 a tren thi bQ phan do se soan
Hop dong hoac giri don hang dS mua s~m.


a

5.4. Nh~p hang, ki~m tra hang, thii tuc nh~p kho.
5.4.1. Nh~p nguyen Ii~u g6 duoc thirc hi~n theo cac bmrc sau:
Burrc 1: BQ phan thu mua ki Sm tra quy each ch~t lirong n~u du di~u kien thi xac
nhan thu mua va cho xe VaG tram can lfrn 1 (can ca xe va g6, lai xe xuong xe va tlit
may). N~u hang khong du di~u kien nhap kho thi bQ phan thu mua thong bao voi
khach hang khong nh ap kho , a6ng thai baa cao lanh dao xem xet quyet djnh cu thS.
(M~ u s& - 02)
Burrc 2. Sau khi hang duoc nhap kho ti~n hanh can xe lfrn 2 (can trong luong xe
khong c6 g6 hoac c6 ca g6) dS lam co sa xac dinh sf> luong thirc nhap. Tram din,
bQ phan thu mua ky xac nhan sf> luong g6 thuc nhap cu thS VaG phieu can,
Burrc 3: Tram can in phieu can bao g6m 02 phieu, trong do 0 1 phieu giao cho khach
hang
thanh toan , 0 1 phi eu chuyen phong K~ toan tai chinh lam thu tuc nhap kho.
5.4.2. Nhap nguyen li~u dam, Fomaline, Ure va cac hoa ch~t khac (fU'<}'c thuc
hi~n cac burrc sau:

as

Burrc 1: BQ phan thu mua kiSm tra h6 so, chirng tir xac nhan mua san pharn va cho
xe VaG tram can lfrn 1 (can co xe hang, lai xe xuong xe va tlit may). BQ phan phong
thl nghi~m thvc hi ~n lAy m clu dS ki Sm tra ch~t luqng hang h6a. N~u d~t yeu cfru thi
03).
ky VaG bien ban kiSm tra ch~t luqng va cho lam thu t\lC nh~p kho (Mau

sa -

Bu'o'c 2: Thu kho can xe lfrn 2 va in phi~u can bao g6m 02 phi~u, trong d6 0 1 phi~u

giao cho khach hang dS thanh toan, 0 1 phi~u chuySn phong K~ toan tai chinh lam
th ll t\lC

nh~p

kho.

5


5.4.3. Nhap kho cdng cl} dung cu khac thuc hi~n cac burrc sau:
Burrc 1: B<) phan thu mua kiern tra xac nhan mua hang thea dan hang dii duoc phe
duyet. B<) phan phong Ky thuat cong nghe kiern tra ch~t luong hang hoa. (M all s8
- 04)
BU'O'c 2. Thu kho ki ~m tra h& So' , chtrng tir nSu dung guy each, chung loai , s6 lirong
thi tiSn hanh, l?p bien ban ki ~m tra, nghiern thu cho nhap kho.
NSu la tai san c6 dinh thi nghiem thu ban giao cho dan vi su' dung , N Su la cong
cu dung cu thi cho nhap kh o. B<) phan thu mua chuyen chung ttl' v~ phong KS toan
tai chinh d~ lam phieu nhap 1<110 va ghi chep van s6 tai san d~ thea doi,
Truong hQ'P neu hang vS khong dung guy each, chung loai, s6 hrong, chat
IUQ'11g thea dan hang hoac thea hop d&ng dii ky thi yeu cau tra lai b<) phan thu mua
dong thai bao cao lanh dao xem xet quyet dinh xir ly cu the tirng truong hop, (Miiu

s6 - 05)
5.4.4. Nhap kho san pharn hoan chinh, san pharn dir dang, san pham da xufit
ban nhung khach hang tra hili do khong dung yell C~ll don hang.
a) Nh~p kho san phfim hoan chinh:
Hang ngay sau khi phan loai san pham thi T6 Bong kien cung XUOng Cha
nham va t6 KCS lap Bien ban nghiem thu san pham hoan chinh va chuyen phong
KS hoach th] tnrong nhap kho. Phong KS hoach thi tnrong chuyen chirng tir sang

phong KS toan tai chinh thea doi. (M ilu s8 - 06)

b) fl&i vo'i san pharn dO' dang (van tho):
Thu kho din cir bao cao s6 luong cua phan xuong MDF, kiem tr a s6 hrong va
lam bao cao xuat nhap t&n hang ngay gir! Ban di~u hanh, KS toan truong, Phong
KTCN d~ thea doi.

c) fl&i voi san phsm khong d~t yell C~ll b] khach hang tra lai.
Can cir Bien ban tra hang cua khach thi phong KS hoach th] tnrong cung
Xuong Cha nham va t6 KCS xac nhan, ki ~m tra, danh gia ha c~p chat IUQ'ng va lam
thu tuc nhap kho s6 hang nay. Chuyen toan b<) thu tuc cho phong KS toan tai chinh
thea doi. Phong kS toan tai chinh can cir Bien ban nay va Qui che luang khoan d~
tinh lc;ti guy luang cua thang phat sinh. Sau khi t1nh toan lc;ti , slJ chenh l~ch so v6i
guy luang dii hucmg cua th ang phat sinh d6 se phai du9'c kh~u tru van guy luang
cu a ky luang ti~p th eo ho?c phan ph6i tnl d ~n van guy lua ng cua cac thang can lc;ti
trong nam do H<)i d&ng ti~n luang guySt dinh . (ll1au s8 - 07)
NSu khach hang tra lc;ti va yeu c~u d6i hang thi phong KS hoc;tch thi truang lam
l~nh xu~t d6i hang cho khach va nh?p lc;ti s6 hang duQ'c tra v~.

6


5.5. Thii t ...c xu§t kho hang hoa, v~t ttr ph ...c v... san xuat.
5.5.1. Xu§t nguyen li~u cho nhu cfiu san xu§t hang ngay.
Burrc I , 89 phan yeu c~u lap phieu d~ xu~t nguyen lieu , Truong bo phan xac nhan
d~ xu~t. (Mau s6- 08)

Burrc 2. Can cir phieu d~ xuat, thu kho xuat kho, b9 phan yeu cau nhan nguyen lieu
va ky nhan sau do thu kho chuyen lai phong K~ toan lam phieu xu~t kho d~ thea
dai.

5.5.2. Xu§t thi~t b], ph ... tung, cong c... d ... ng c.... (kern theo hurmg dftn suo d ... ng
n~u co, bien ban ban giao co chfr ky cua nguoi giao, ngml'i nh~n va d~i di~n
ciia Phong, Ban lien quan)
Can cir dinh mire tieu hao va qui trinh ky thuat cong nghe, phong ky thuat
cong nghe l:jip to' trinh va k~ hoach th ay th~ phu tung, suodung thiet bi, bao duong
may moe, phan b6 cong cu dung cu cho tung b9 phan can cir vao nhu cau thirc t~.
Burrc 1. 89 phan n30 yeu c~u l:jip phieu d~ xu~t vat tu thi Truong bo phan do phai
ky xac nhan d~ xu~t. Thai gian c~p phat thea cac ca san xuat.
Butrc 2 . Qui trinh xu~t v:jit ttr:

Truce khi nhan v:jit tir, phu tung, cong cu dung cu moi thea phieu xu~t kho da
diroc phe duyet, b9 phan n ao da yeu cau c ~p phat thi bo phan do phai n9P v~ kho
cac vat tu cac phu tung, cong cu dung cu cii voi s6 hrong nrong irng thea danh rnuc
da yeu c~u c~p moi d~ thea doi , (Mlul s6 - 09)
Thu kho kiern tra va cap phat thea phieu xuat kho. Vu tien c~p phat nhirng vat
tu, phu tung cu da sua chira xong d~ tai sir dung, Truong hop ben nhan khong n9P
tra nhirng d6 cu thi l:jip bien ba n vao cu6i ca san xu~t do va bao cao Tong giam d6c.
Ky nhan ban g iao gem 02 lien, trong do thu kho 01 lien, 01 lien n9P v~ phong
K~ to an tai chinh d~ thea doi,
5.5.3. Vi~c c§p phat xang dfiu cho cac lo~i xe chuyen d ... ng.
Can Cll' nhu c~u SLr dVng va dinh mll'c, nguai Slr dVng xe ki ~m tra xe truac khi
giao nh:jin ca n~u thi~u xang d~u ho?c c~n thay th~ phl,l tung cho xe thi lam phi~u
d~ xu~t, TruOng phong ky thu:jit cong ngh~ ky xac nh:jin tren phi~u do, T~t ca cac
10?i xe chuyen dVng d~u ph ai co khoa bit n~p xang d~u va dugc giao cho thu kho
v:jit tU' qu an 1y d~ khoa sau m6i l~n c~p phat.
5.5.4. Ki~rn tra vi~c xu~t v~t tll', ph ... tung thay th~:
Giao phong Ky thu:jit c6ng ngh~ chiu trach nhi~m cu' nguai ki~m tra v i ~c xu~t
v:jit tu, phl,l tung thay th~ , Vi~c ki ~m tra thgc hi~n chu y~u trong gia hanh chfnh.
Truang hqr xu~t kho ngoai gia hanh chfnh thi se ki~m tra sau nhung ch:jim nh~t
d~n cu6i gia trua ngay hom sau li~n k~ phai ki~m tra xong. M6i l~n ki~m tra phai

7


dong thai phan loai cac loai V?t tu cii dff tra lai, cai nao can sua chira duoc d~ tai sir
dung thi cho di sua chua ngay, cai nao khong sir dung duoc thi d~ xuat cho ban
thanh ly. (Mfiu sb - 10)

Di~u 6. Qui djnh v~ vi~c ban giao tal san d~ SU' dung,

6.1. D8i vo'i ta xe.
T~t ca cac loai xe chuyen dung cua Cong ty nhu: xe cau, xe nang, xe xuc l?t,
xe C?P g6, xe gap g6, xe 0 to tai. Cong ty giao cho t6 tnrong t6 xe chuyen dung thea
doi tinh trang xe va d?t duoi sir giam sat quan Iy cua phong Ky thuat cong nghe.
Can cir tinh hinh thuc t~, T6 tnrong t6 xe co trach nhiem ki~m tra, don d6c
nhac nho nguoi lai xe thuc hien cong tac ki~m tra tnroc khi nhan xe d~ str dung.
(lHliu
I/)

sa-

Tuyet d8i khdng dU'{;rc cho ngmYi khac SU' dung cac loai xe chuyen dung
khi ngm:)'i do khong co nhiern VI} hoac chua dU'{?,c tanh dao cho phep. (Tang
giam d8c duyet danh sach lai xe chuyen dung trong Cong ty).

Truce khi vao ca lam viec nguoi sir dung xe phai thuc hien cong tac ki~m tra
truce khi nhan xe, Cl,l th~ nhu sau:
a)

D8i v&i xe nang hang:


Ki~m tra nhien lieu (neu thieu phai b6 sung);
Ki~m tra nhot may (neu thieu phai b6 sung);

Ki~m tra ruroc lam mat (neu thieu phai b6 sung);
Ki~m tra d§.u phanh (neu thieu phai b6 sung);
Ki~m tra h~ thong phanh, den, coi;
Ki~m tra he thong 6ng d~n d§.u thuy lire, xich nang;

Ki~m tra binh ~c quy;
Ki~m tra h~ thong duo i nap capo ...

b)

D6i voi xe xuc I~t, xe cap g6, xe g~p g6 .

Ki~m tra nhien lieu (neu thiSu phai b6 sung);

Ki~m tra nhot may (neu thiSu phai b6 sung);
Ki~m tra mroc lam mat (neu thiSu phai b6 sung);

Ki~m tra d§.u phanh (neu thieu phai bE> sung) ;
Ki~m tra h~ thong phanh, den, coi;

Ki~m tra h~ thong ong d~n d§.u thuy lire;
8


Ki~m tra binh ~c guy;
Ki~m tra h~ thong diroi nap capo ...


c)

Dai vo'i xe diu
Ki~m tra nhien lieu (neu thieu phai b6 sung);
Ki~m tra nhot may (neu thieu phai b6 sung);
Ki~m tra mroc lam mat (neu thieu phai b6 sung);
Ki~m tra d~u phanh (neu thi~u phai b6 sung);
Ki~m tra he thong phanh, den, coi ;

Ki~m tra h~ thong 6ng d~n d~u thuy lire;
Ki~m tra binh ~c guy;
Ki~m tra he thong duoi nap capo . ..
Ki~m tra ben ngoai c~n true: sat xi, chan chong, d~ ke, cap moe hang, khoa
cap, rna ni va dung cu c~n thi~t khac,
D6i voi c~n true thuy luc: ki~m tra toan b<) he thong thuy lire til ben ngoai xem
co 1'0 ri nhot kh6ng . Ki~m tra til thung d~u thuy lire, bam d~n h~ thong van thuy
lVC, xilanh cac loai.

Ki~m tra va dieu chinh (neu can) co c~u phanh.
Ki~m tra cac dong h6 , den, ken bao va cac nut (tay) dieu khien trong cabin c~n
true .

Ki~m tra toan b<) he thong toi, cap.

d)

Dai vo'i xe 0

to tai.


Ki~m tra nhien lieu (neu thi~u phai b6 sung);
Ki~m tra nhot may (neu thi~u phai b6 sung);
Ki~m tra nuoc lam mat (neu thieu phai b6 sung);
Ki~m tra d~u phanh (neu thi~u phai b6 sung);
Kiern tra h~ thong phanh, den, coi;

Ki~m tra h~ thong ong d~n d~u thuy lire;

Ki~m tra binh ~c quy;
Ki~m tra h~ th on g duoi nap capo . . .

9


6.2. D6i vci cac xm:rng san xufit.
Truce khi nhan ca thi Xuong tnrong, T6 tnrong phan cong ngtroi lao dong
ki @m tra may moe th i ~t bi, day truyen thuoc b9 phan minh lam viec, ki~m tra cong
cu dung cu duoc c~p phat thea quy dinh (ghi chep trong s6 giao ca). Chi duoc phep
van hanh may moe thi~t bi trong trang thai k5' thuat binh thuong o@ darn bao an
toan cho nguoi va thi~t bi.
6.3. D6i vo'i kh6i van phong.
Phong T6 chirc - Hanh chinh chu tri viec ban giao cac thiet b] van phong phu
hQ'P cho cac Phong B an, ca nhan quan Iy su dung o@thuc hien cac nhiern vu cong
viec duoc giao. Nguoi duoc ban giao truce khi nhan tai san phai kiem tra v~ s6
luong, ch~t hrong, tinh trang tai san luc ban giao.

T~t ca cac thi~t bi van phong co cai dat chuang trinh phan m~m sau khi diroc
ban giao cho Phong Bani ca nhan thi phai quan ly va su dung thea Qui ch~ bao mat
ban hanh thea Qu ye t dinh s6 146/2020lQD HDTV ngay 13 thang 5 nam 2020.
Di~u 7. Cong tac ki~m tra vi~c SU' dung tai san.


7.1. Ki~m tra djnh kyo
Dinh ky 03 thang phong K~ toan tai chinh chu tri lap k~ hoach kiem tra viec
quan Iy tai san, cong cu dung cu oa duoc ban giao cho cac b9 phan hoac ca nhan suo
dung o~ sua chua, bao dirong may moe thiet bi.

7.2. Ki~m tra dQt xufit.
Ki ~m tra 09t xu at dira tren yeu c~u cua T6ng giarn 06c hoac cac b9 phan co
lien quan. Truong hop phat hien co dau hieu sai xot hoac k i ~m tra ng~u nhien bat
ky mot bo phan nao .

7.3. Xii' Iy k~t qua ki~m tra.
Sau khi hoan t ~t viec ki ~m tra 09t xu~t hoac dinh ky , cac b9 phan se tien hanh
tong k ~t lai s6 lieu va I?p bi en bien ban ki@m tra va trinh len T 6ng giarn 06c. 86ng
tha i dua ra nhtrng ki &n nghi va o~ xu~t g iai phap o~ khac phuc, nham nang cao hi ~u
qua quan ly tai san ( IVlri u Sf; - / 2) .

Di~u 8. Bao du'o'ng, su'a ch ii'a.

8.1. D6i vo'i cac lo~i xe chuyen dl}ng.
T6 truemg t6 xe co trach nhi~m t6ng hqp bao cao tinh tr~ng xe va kS ho~ch
bao duong sua chCra.

Vi~c c~p phat nhien li~u, V?t tu phl) tung thay thS phai can cu thea oinh muc
Clla tu'ng lo~i xe va tinh tr~ng k5' thu?t cua xe.
Vi~c bao duo'ng sua chu"a ouqc thvc hi~n Cl) th@ tu'ng lo~i xe nhu sau:
10


8.1.1. DBi vo'i xe nang hang.

Qui trinh kiSm tra, baa duong thuc hien thea Phu luc 1.
8.1.2. DBi vo'i xe Cap g6, xe xuc I~t.
Qui trinh kiSm tra, baa duong thirc hien thea Phu luc 2.
8.1.3. DBi vo'i xe g~ p g6.

Qui trinh kiSm tra, baa duong thuc hien thea Phu luc 3.
8.1.4. DBi vo'i xe cfiu.
Qui trinh kiern tra, baa duong thuc hien thea Phu luc 4.
8.2. DBi vrri may moe thi~t hi.
Hang thang, hang quy phong Ky thuat cong nghe tong hop cac y kien, dS xuat
baa duong, sua chua, d~u tu mua sam tai san, cong cu dung cu cua cac phan xirong
d~ xu~t dS triSn khai lap kS hoach baa duong may moe thiet bi.
8.3. DBi vo'i thi~t hi van phong.

Can cir d?c di ~m cua tung thiet bi sir dung dS co phuong an kiem tra baa
duong, cac phong ban l?p kS hoach baa duong dinh ky h~ng nam cho cac thiSt bi
van phong sir dung tai bQ phan minh.
Viec baa duong sua chua nSu thue ngoai thi phai giam sat chat che dam baa
an toan bi m?t thon g tin thea quy djnh trong Qui che baa mat cua Cong ty ban hanh
thea Quyet dinh 146/2020lQD HDTV ngay 13 thang 5 nam 2020 .
Di~u 9. Ki~m ke ta! san va thanh

Iy tai san.

9.1. DBi tu'gng cAn ki~m ke va djnh ky ki~m ke.
D6i tirong ki ~l11 ke: T~t ca cac tai san cua Cong ty dft neu tai DiSu 4 Qui che
nay,
Dinh ky kiem ke: KiSl11 ke toan bQ vat tu, hang hoa t6n kho va ca nhtrng tai
san aft c~p phat dS quan 1y va sir dung, Djnh ky 03 thang/lan, cuoi nam t6 chirc tong
ki ~l11 ke .


9.2. Ki~m ke tai san.
Giaa phong K~ toan tai chinh lam d~u moi l?p s6 sach thea doi tai san Cong
ty va dS xu~t kS hoach kiSm ke va nhan sir t6 kiem ke, noi dung kiSm ke.

Dinh ky rnoi narn cac don vi d~u phai t6 chirc tong kiem ke thuc t~ tai san rnQt

l~n vao 0 gio 0 phut ngay 0] thang 01. D6i vo i cac tnrong hQ'P baa giao, chia tach,
sat nhap, giai thS cling phai ti~n hanh kiSm ke th\Ic tS tai san (l?P bien ban ban giaa
tai san, bien ban danh gia l?i tai san nSu c~n thiSt), Trang qua trinh t6ng kiSm ke
11


phai ghi chep dfry du, kip thai vao s6 theo doi, xac dinh r6 nguyen nhan hu hong,
mitt mat, dS xuitt bien phap xu ly tai san.
Dun vi hoac ca nhan duoc giao quan 11' tai san phai co trach nhiern hop tac voi
t6 kiem ke, bao cao hien trang cua tai san aff duoc Cong ty giao quan ly, sir dung.
KSt qua kiem ke phai diroc ghi chep dfry duo

9.3. Thanh

ly tai san.

9.3.1. T6ng giam doc thanh lap Ban thanh ly tai san bao gorn cac thanh phan c6
dinh sau: KS toan truong, Truong Phong Ky thuat cong nghe, Truong phong KS
hoach thi truong, Truong phong T6 chirc - Hanh chinh. NSu tai san thanh ly lien
quan aSn b9 phan nao thi moi dai dien b9 phan do tham gia vao ban thanh ly.
9.3.2. D6i v&i v~t nr, phu tung cfi khi thay th~ da dU'Q'c nh~p v~ kho:
Hang thang hoac dinh


ky 3 thang 1 Iftn t6 chirc dean kiSm tra, danh gia, phan

10:;1i chat hrong nhirng vat tir, phu tung, cong cu dung cu cu.

9.3.3. D6i voi tai san hSt h:;111 sir dung hoac hu hong khong sua chua duoc Cong ty
giao cho Ban thanh 11' gom: KS toan tnrong, Truong phong Ky thuat cong nghe,
Truong phong KS hoach thi tnrong va phong T6 clnrc - Hanh chinh co trach nhiern
t6 chirc d6i chiSu s6 sach tai san cua Cong ty diroc hru giir tai phong KS toan tai
chinh, dS xuat cac hinh thirc xu 11' a6i voi nhimg tai san hSt han sir dung, khong cfrn
dung hoac bi hu hong khong the sir dung duoc hoac viec sua chtra qua t6n kern
khong co hieu qua. Ban thanh ly tiSn hanh cac thu tuc thanh 1;' trinh T6ng giam a6c
phe duyet.
NSu tai san thanh I;' co gia tri con lai nr 50.000.000 dong tro len thi T6ng giam
d6c trinh Chu tich HDTV xem xet phe duyet.
--

Truong hop gia tri con lai duoi 50.000.000 dong thi T6ng giam d6c phe duyet,
lam thea qui trinh thanh ly va bao cao Chu tich HDTV tnroc khi k1' HQ'p dong thanh

11'.

9.3.4. D6i vo'i san ph~m khong dung yeu c~u don hang

hi khach hang tra v~.

Can cu Bien ban tra hang cua khach , T6ng giam d6c chi d:;1o cac phong: KS
hO:;1ch thi trucmg, Xuo'ng Cha nham, KCS xac nh?n , kiSm tra aanh gia h:;1 citp chitt
IUQ'ng va cho lam thu tl,lC nh?p kho thea quy ainh t:;1i Khoan c, Ml,lc 5.4.4 DiSu 5 0'
tren. D6ng thai trinh T6ng giam a6c phe duy~t muc gia thanh ly phu hQ'P v6i thi
truang t(;li thai diSm thanh I;'.


9.3.5. Vi~c ban thanh Iy cae lo~i tai san neu tren thy'c hi~n trong gier hanh
chinh, lam thu t\lc ch~t che va khach hang tr\l'c ti~p tra ti~n t~i phong K~
toan tai chinh.

12


CHUONGIII

XU LV VI PH~M vi: QuAN

LV vA SU Dl)NG TAl sAN


Di~u 10. Nhirng vi pharn thuong xay ra.
Khi phat hien co nhirn g vi pham sau day nSu 6 b(> p han nao xay ra vi pham thi
Truong bo phan do phai l?p bien ban co xac nhan cua bao v~ hoac phong chirc nang
do T6ng giam doc chi dinh.
a) M~t tai san (do nguyen nhan chu quan);

b) SU dung, quan ly khong t6t lam hir hong tai san, do thieu tinh than trach nhiern;

c) SLr dung lang phi tai san, sir dung khong dung muc dich .


Di~u 11. Hinh th ire

xu Iy vi pham.



11.1. DBi vo'i truong hop vi pharn lfin dfiu (gia tri thiet hai duoi 3.000.000 dong).
Hinh thirc nhac nho, thong bao tai cuoc h9P giao ban hoac tren bang tin Cong
ty.

Hoac
Hinh thirc canh cao va ha b?c luang tir 1 dSn 3 thang tuy thea mire d(> vi pham.

11.2. Tai pharn ho~e vi pharn gay h~u qua 10'n (gia tri tren 3.000.000 dong),
86i thuong vat chat tu y theo tung truong hop cu thS d6i voi 16i chu quan cua
ngiroi diroc giao qu an ly, su' dung tai san gay ra.
Ho~e

Canh cao toan Cong ty va ha bac luang tir 3 thang tro len tuy thea mire d(>
thi et hai.
Di~u 12. Th§m q uy&n

xu' Iy vi pharn.

12.1. Tong giarn d6e xu ly v i pharn cac tnrong hop gay thiet hai vS V?t ch~t co gia
tr] d u'o'i 10.000.000 dang/l vI} vi~e.
12.2. Chu tich HDT V xu ly v i pharn cac truong hop gay thiet hai vS V?t ch~t co gia
tr] til' 10.000.000 d6ng tro' len/I VI} vi~e.

CHUONGIV
QUI DJNH

VE TRA.CH NHl¢M QuAN LV vA SUDljNG TAl sAN

Di&u 13. Trach nhiern ella Ban di&u hanh,

13.1. T<3 chirc thirc hien t6t cong tac quan ly va sir dung co hieu qua trong toan
Cong ty thea quy dinh cua Qui chS nay,

13


13.2. Chi dao cac Phong, Ban , cac Phan xuong san xu~t hoc tap , ph6 bi@n qui che,
trien khai viec tu yen truyen , g iao due nang cao trach nhiern, tv giac va thuc hien
nghiern tuc Qui ch@ nay ciing nhu cac NQi qui khac do Cong ty dff ban hanh,
Di~u 14. Trach nhiern cua cac Trtroug phong va Xurrng trufrng,

TB trurrng.

14.1. Ti@p tuc t6 chirc thirc hien t6t cong tac ph6 bien, tuyen truyen nhic nho d@n
moi nguoi lao dong thuoc minh phu trach d~ quan trier muc dich yeu c~u cua viec
quan Iy va sir dung tai san , nang cao y thirc gifr gin tai san chung cua cong ty va
thuc hien nghiem tuc cac quy dinh trong Qui ch@ nay. N@u d~ xay ra vi pham tai bQ
phan minh phu trach thi tnrong bQ phan phai chiu trach nhiern lien doi.

14.2. Thirong xuyen ki~m tra, theo doi hoat dong trong bQ ph?n minh quan Iy d~
kip thai phat hien va ngan chan cac hanh vi gay hu hai , mat mat tai san cua Cong
ty.

14.3. 86i voi nhan vien van phong va nguoi lao dong tai cac phan xuong san xuat
co trach nhiern thuc hien nghiem tuc Qui che nay d~ gop phan nang cao hieu qua
su' dung va quan ly tai san cua Cong ty .

CHUONGV
DIED KHOAN THI HANH
Di~u 15. Trach nhiem thi hanh va xir Iy vi pham.


15.1. Quan Iy va sir dung co hieu qua tai san cua Cong ty la trach nhiem cua t~t ca
can bQ, cong nhan v ien va nguoi lao dong, Nguoi ducc giao phu trach llnh VI;!'C
cong tac nao thi chiu trach nhiem bao quan va c6 bien phap quan Iy thuoc linh vue

cong tac do.

15.2. B~t cir ai trang cong ty vi pham Qui ch@ nay gay thiet hai cho cong ty se phai
chiu trach nhiem b6i thuong V?t ch~t va chiu hinh thirc ky luat nghiem khic tuy

thea rmrc dQ vi pham va hau qua gay ra theo cac quy d!nh t~i 8i~u 11 Qui ch@ nay.

Di~u 16. Hi~u IlJ'c thi hanh.

16.1. Qui ch@ nay co hi~u h,rc thi hanh k~ til ngay ky va duQ'c ph6 bi@n d@n toan
th~ can bQ, cang nhan vien va nguai lao dQng bi@t d~ thvc hi~n.
16.2. Trang qua tdnh thvc hi ~n n@u phM hi~n nhfrng v~n d~ b~t C?P ho?c c6
vu6 ng mic phM sinh thi T6ng giam d6c t6ng hqp cac nQi dung do trinh H8TV
xem xet sua d6i b6 sung k!p thai.
NO'i

nh~n:

- HDTV;
- BKS;

- Ban tli~u himh;

- Cac Phong, Ban, cae PX;
- Luu VT.


Chii tich HDTV
.

,r - ­

~

LE THANH BINH

14


PHl) Ll)C 01

Quy trinh ki ~m tra, bao dutrng xe nang


1. Cac bi} ph~n kj ~m tra , lam sach, tha y th~ djnh ky g6m eo
V~ sinh loc gi6 ( IOOh sir dung hoac 2 tu ~n/l ~n ), loc gi6 la bQ phan can duoc thao ra
va lam sach bui b ~ n d~ khong khi Iiru thong nhanh va cung cap khi sach cho dong
co, neu moi truong lam vice nhieu bui ban c6 th€ rut ngan thai gian 1 t u~n/ l~n, dung
sung 11O'i hoac cho i long quet sac h bui sau do I ~p tro lai.

Thay dau do ng co sau khi Slr dun g 500h lien tuc, s6 gio lam viec hien thi tre n dong
h6 taplo, c6 th ~ str dung dau may 15 W40. Sau 2 l ~n thay d ~ll dong co, ban se thay
loc d~u .
Nhot hQP s6 thay m6i 1000- 1500h, 2 l ~n thay nh6t ta se thay loc nhot .
D ~u d u la loai 75W80 hoac 80W90, sau m6i 1000h sir dun g, chung ta thay moi dau


cau mQt Ian.
D~ll phanh ca n duoc kicm tra va b6 sung thu on g xuyen, neu t h~y dau d6i mau thi

chung ta can thay dau phanh mai o
Sau m6i l ~n bao tri xe nang, ban can phai b0'111 1115' vao cac cac vi tri c6 vu mo va
cac bQ phan ma sat nhi eu nhieu nhu con Ian, true dung. . .


PHI) LI)C 02
Quy trinh kiern tra, bao dutrng xe xuc I~t, xe cap g6

1. Bao dutrng hang tufin (50h may lam viec),

- Siet chat cac bulong truc e va sau true truyen do ng.

- Kiern tra mire dau cua hQP s0

- K i~m tra mire dau tro luc phanh (Cup ben)

- Kiem tra phanh tay, h i ~u ch inh neu th ay ca n thiet.


- Ki ~m tra ap suap 16p hoac tinh trang ph a huy ben ngoai 16p.
- Them ma vao cac vu mer ban l ~ 116i ga m banh xe truce va sau tru e tru yen dong, ga m phu
va cac 6 bi.
2. Ba o dufrng mra thang (Cir sa u 125 gio' may xuc

I~t

lam viec).


- Ki~m tra nap may va h ~ thong lam mar hop s6.

- K i ~m tra mire oi~ n ap ~c quy va cac v~t b ~n hoac vet dAu mo tren dia

ClJ C.


- K iern tra rmrc dftu thuy luc.

3. Bao dlfo'ng sau 1 thang (Kiern tra san 250 gio' may xuc I~t da lam viec),

- K i~m tra oQchat cua bulong vanh banh xe va bu long phanh dia,

- K i~ m tra mire dftu ca u tnroc va d u sau.

- K i ~ m tra s i~t chat cac bulong cua cac bQphan dieu khien co khi. true tru ce va sau.. .

- Ki ~m tra day dai ClLa dong co, may nen khi, may nap

- K i ~m tra va hieu chinh phanh chan, phanh tay.

4. C U' sa n 500 gio' m a y xuc

I~ t

lam

vi~c


hoac 3 thang,

- Ki€ m tra oQsach dau hQP s6. LIm sach IQCva thay dftu neu thay can thiet.

- S i ~t chat bulong noi cau tnr oc va cau sau.

- Thay nhot dong cava IQc tach 11l1'OCneu can thiet.

- K i ~m tra khe ho

d n gao


- Lam sach IQCva them phu gia cua thung dau diesel.

- Kiem tra o~ b6 xung dau va phu gia cho thung dftu thuy luc.

5. Bao dufrng 6 thang (C U' 1000 gio' may xuc I~t da lam viec)

- K i ~rn tra oQ sach call dftu truyen dong, N~ u v~n due thi phai thay dau va lam sach IQC

tach nuoc cling luc,

- Thay IQc dftll diese l cho oQng co.

- Ki ~m tra cac loai dong h6 00 nhiet OQva ap suat.

- Ki€m tra oQ chat cua eng hut va xa dong ca.

1



- Kiem tra dieu kien lam viec cua dong ca.
6. Bao dufrng mQt nam (Cu' sau 2000 gi()' may ma y

XIIC I~t

da lam viec).


- Thay dau cau truce va sau cua may xuc lat.

- Thay dau thuy lire lam sach binh dau va IQc tach mroc, ki ~m tra ong phu gia.

- Ki ~m tra phanh chan va phanh tay, neu can thiet kiem tra GQ mono


- Rira sach va ki ~m tra 1I"Q' hrc phanh va 10 xo. Ki ~m tra dieu kien lam viec cua cac gioang

va 10 xo thanh phan. Ki ~ m tra phanh co b] chay khong? Ki ~m tra GQ nhay cua phanh.
- Kiem tra SIJ kin kh it cua van phan phoi va cac xylanh bang each G~ can dieu khien (')' vi

tri trung gian xem no co bi tut <1P khong ?

- Ki ~m tra GQ nhay cua h ~ th6ng lai.


2



PHl) Ll)C 03

Qui trinh kiern tra, bao dufrng DUlY g~p gao


1. Sau 50 giir DUlY hoat dQng

Cang hoat dong nhieu thi may xuc cang celn phai bao duong, sau khi may hoat dong
duoc 50 gio thi ban can phai lam nhirng viec nay:
Si~t chat cac bu long tnroc va sau true truyen dong .
Cfrn kiem tra mire dau cua tro lire phanh , hQP s6;
Kiem tra phanh tay, ap suat l6p;
Bam them mo' vao cac true truyen dong, vao gfrm phu va bam vao cac 6 bi.

Tuy nhien neu thuorig xuyen nhfrng viec tren hang tufrn la t6t nhat .
2. San 125 giir may hoat dQng

May hoat dong duoc 125 gio thi phai lam nhirng viec sau de giup cho may lam viec
6n dinh la: kiern tra mire dau thuy hrc, ~c guy, n~p may va h~ thong lam mat.
3. Sau 250 giir may hoat dQng

Luc nay la luc din phai kiern dQ chat cua bu long vanh banh xe va bu long phanh rna,
mire dfru cua cau truce va cau sau. Ti~p do celn si~t chat lai cac bu long cua bQ phan di~u
khien co khi va cac true tnroc sau.
Viec kiem day dai cua dong co, cac bQ phan nhir may nen khi va may nap la dt celn
thiet. Sau do la viec hieu chinh lai phanh (bao gorn cit phanh chan va phanh tay). Cuoi
cung la thay dau nhot cho dong ca de hoat dong diroc tron tru.
4. Sau 500 giir may hoat dQng

Cac viec celn lam la:

Kiem tra dQ sach cua hop s6, lam sach loc dfru (c6 the thay th~ n~u celn thiet)
B6 sung dau va phu gia cho thung dfru thuy luc.
Thay nhot cho dong cava loc tach mroc (neu celn thiet),
Siet chat cac bu long n6i diu tnroc va celU sau.
Kiem tra khe ho cAn gao
5. San 1000 giir may hoat dQDg

Khi may lam viec duoc khoang thai gian la 1000 gio thi can:
Kiem tra
sach lQC tach
Thay IQc
Ki~m tra
Kiem tra

dQ sach cua dau truyen dong . N~u thay v~n due thi phai thay dau va lam
mroc.
dau diesel.
cac loai dong h6 00 nhiet oQ va ap suat ,
oQ chat ella 6ng hut va xa oQng ca.

1


6. Sau 2000 giO' may lam

vi~c

Ma y hoat dong duoc 2000 gic let mot khoang thai gian lam viec dai neu nhir may lam
viec lien tuc. Do do dn phai:
Thay dau thuy hrc lam sach binh dau va loc tach mroc, ki ~m tra 6ng phu gia.

Thay d ~u du truce va sau.
Rira sach va kiem tra tro lire phanh va 10 xo . Ki ~m tra di~u kien lam viec cua cac
gioang va 10 xo thanh phan, Ki ~m tra phanh e6 bi mon khong, e6 nhay khong?
Ki ~m tra S\!O kin khit cua van phan phoi va cac xi lanh bang each d~ dn dieu khien 6'
vi tri trung gian xem n6 co bi rut ap khong ?
Cu 6i cung la kiern tra dQ nhay cua h ~ thong lai.

2


PHl) Ll)C 04

Quy trinh ki~m tra, bao dutrng dn true banh 16p

1.

Phat dQng may thir hoar dQng :

Phat dong may 1'6i cai s6 cau , tien hanh thir heat dong cua cac ca cau xem the nao?
Xem xet SlJ hoat dong cua cac dong h6 baa, den, ken baa, cong t~c han che hanh trinh
hoat dong cua phanh. Ki~m tra xem c6 ro ri nhot, nuoc ... va tien hanh xu 1y neu dn thiet.
, Sau khi thtr hoat dong cac co celu thay dam baa 6n dinh va an toan thi rnoi cha phep
can true hoat dong.

2. Trong qua trinh hoat dQng.
Chi sau khi thir hoat dong cac ca cau dam baa 6n dinh va an toan moi dira dn true ra
cau hang.
Trong qua trinh hoat dong, cong nhan v~n hanh luon lang nghe SlJ hoat dong cua cac
ca cau xem co binh thuong khong. Quan sat cac dong h5 bao cung nhu cac den tin hieu
trong cabin d~ phan xet va quyet dinh cong viec kip thai khi co SlJ c6.

Luon chu y d~n cac phanh ham, cac ca cau han che hanh trinh d~ dam bao hoat dong
cua cac dn true dang tin cay.
Tlurc hien cac cong viec tai cong trinh phai tuan thu thea SlJ huang d~n cua can bo
hay ngiroi c6 trach nhi em phat tin hieu.
Phai nhan chuang baa hieu tnroc khi thao tac eThirc hien thao tac tir tir , khong gi~t cue , khong thay d6i dot ngot chien quay.
Khi ecap moe tai r5i moi nang hang .
Phai biet xac djnh tai trong, V?t nang khong duoc Ian han tai trong cho phep
voi tirong irng .

a tam

Khi nang ha tai g~n tuong hay chuang ngai v~t tuyet d6i khong d~ nguoi dung giira
tai va chuang ngai vat cung nhu d~ tai va VaG chuang ngai,
Khi lam viec diroi duong dien cao the phai dam bao khoang each t6i thieu tir cac bo
phan a dn true d~n duang day di~n thea quy dinh hi~n hanh.

CAM:
-

Nguai dung trong ban kinh quay.

-

N ang

h~ v~t

-

Nang

v~t

-

Keo Ie v~t tren sang .

-

C~n tr\Ic ho~t dQng khi c6 hi~n tUQ'ng 1~.

-

Nguai khang c6 trach nhi~m vaa 1ai dn tr\Ic.

-

MQi hu hong phat hi~n duQ'c phai dung may d~ ki~m tra sua chua.

khi c6 ngm'yi dUng tren tal.

khi bi de

ha~c

m6c vao

v~t

khac.

1


-

Khi k~t thuc lam viec: ti~n hanh v~ sinh sa bQ, ha dn hop ly, nga; di~n va dira cac
nut (tay) di~u khien v~ s6 O. R6i ghi chep t6m t~t tinh trang dn true van s6

3.

Bao dufrng may sau 150 gier lam

a.

Cong tac boi trrrn:

vi~c.

Thuc hien v~ sinh may moe sach se nhat la cabin, h~ thong thuy hrc,
Ki€m tra nra sach b~u loc nhot, xa day thung nhot, nra sach nam cham hut can,
cham them nhot neu can cua h~ tong thuy lire.
Bam ma boi tron cac 6 bi, vanh rang mam quay, puli, rang roc, chot ~c cac loai , boi
mo cap.
Ki€m tra nhot trong cac hQP giam t6c va cham neu c~n.
Cdng tac ki~m tra xi~t chat, di~u chinh:

b.

Kiem tra su hoat dong cua cac loai dong h6, den bao, ken bao, den chieu sang trong
cabin va xu' ly neu co true trac,
Ki€m tra tac dong dien den
chung co dam bao khong.

Co'

du thuy lire, khi nen xem kha nang hoat dong cua

Ki€m tra cac duong day dien, binh dien va xu ly neu bi hong hoac khong binh
thuong.

Ki€m tra xiet chat cac bulong lien k~t cac hQP giarn toe, toi, mam quay, cac puli,
rang roc,
Ki€m tra xiet chat cac rna: bich bam thuy hrc, may nen khi, nap hop van, d~u r~c co,
duong 6ng va cac dai dinh vi duong 6ng, d~u ben... d€ dam bao khong che ro ri nhot.khi
va lam cirng eft h~ thong thuy lire cling nhu khi nen.
Ki€m tra cac khung b~ , than vo may.sat xi mang.ca bin.lop, cau, nhlp.chan ch6ng,d~
ke...
Kiem tra cap cac loai xem ttQ man hoac hien tuong c6 n6 lap ngoai,
Thirc hien cac c6ng viec tren tu 4 - 6 gio r6i thir hoat dong cua dn true co th~ dieu
chinh dS can true hoat dong em va an toan o

4.

Bao dufrng may sau 350 gic)' lam

vi~c:

a. Cong tac boi tron:

Thirc hien cong viec ve sinh sach se toan bQ dn trvc, chu y h~ th6ng thuy Ivc,khi
nen, dS kiSm tra phat hi~n ban d~u cac hi~n tuqng hong h6c.
Ti~n hanh boi tWJ1 t~t
va trat ma chi len dp.

ca c,lc kh6p dQng ( ~c, 6 bi... ) boi twn vanh rang mam quay

Ki€m tra d~u trong cac h9P gifun t6c, d€ c6 th€ d6 them ho~c thay.
Ki€m tra rua s~ch b~u IQe nh61,lQc khi c6 th€ thay th~ ho~c xu Ii khitc phvc rua s~ch
kh6i nam cham hut C~J1.
b.

Cong tac kiSm tra. di~u chinh va ki€m nghi~m:
2


Tlu rc hien cue ~ ()ll d v ice ki011l ira, xe rn xet I t! cac h¢ thong dong h(\ den chi d ~n ,
C,1c cong trlc han ch0 hanh tru ilL..
Ki~l11 tra nr ben ngoa i sill xi ll1cau, d ~n cac h¢ th(\ ng thuy hrc.kh i [l en, (h~ xi6t ch~ t ,
I)' sira chua. phuc h(\i hodc thay
th0 .

xu

Sau d6 thirc h i ~n cong tac k i~ m nghiern vii dieu chinh toan bO d ie co
hop voi tinh nang k5 thuat cu .i chung,

d u cho phu

CC)l1g rae ki ~m nghiern cua d n true c ~n chu tr ong cac cong vice sau:
Kiem nghiern dO nhay, ell> chlnh xac cua dong h6 dien, dong h6 ch i bao khac, den
b{LO. ken bao, cac cong tftc an (0:1n...

Ki2m nghiern hout dong ella phanh cac loai cho thich hop, nhat la cac phanh da mon
ca banh phanh va mil hone rruri thay... d~ phanh dat hieu qua nhat,
K i ~m nghiern hoar dong ella

nell khi hoat

h9 thong thuy lire, khi nen; xem bam thuy lire, may
dong rnanh hay yeu, dieu chinh hop phan phoi sao cho du ap luc dn thict.

Sau khi da sira chira. phuc hAi hoac thay moi, ti ~n hanh di~u ch inh cho phu hop vo i un h
nang dong cua cftn InIC .

Kiern nghiern roan bOh¢ thong nang hang. cap tai, thtr tai d~ kiern tra sire ben ella
chung.

3


CONG TY T NHH MDF HOA Bi NH
Xa L ~lC Thinh - Yen Thuy - Hoa Binh

MAu - OlA

**** *

PHIEU DE NGHI MVA V~ T TV'
s6:

.

89 ph ~n yell call : ................. ...............
N gay thang ................................................

M\lc dich sir dun g

STT

..............................
Ngay

V~ t

TU'
(Ten-Ma s6-Quy each)

N tozuoi d~ nzhi
to •

Don

vi

hoan thanh

S6
LU'Q'ng

. ...............................................


NU'O'c /
Hang
San XuM

Muc dich
SuoDung

Ghi chu

Phu trach b9 phan


CO NG TY T NHH MDF HOA BiNH
Xa Lac Thjnh - Yen Thuy - Holt Binh

MAD - OIB

*****

PHIEU DE NGHI MUA V~ T TV'
So:

B<) pMn yeu cau:

•

Muc ctich SLl' dVng

STT

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Tu
(Ten-M a so-Quy each)

Ngay thang

. . . . . ....... . .. .. . ... ............ ..... . . . . .. . . . .


Ngay hoan thanh

Don

s6

V!

LUQ'ng

.

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N lfa c /

Hung
San XuAt

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Muc di ch
Sir Dung

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Ghi chu

-

Nguo: d ~ nghi

P1w trach b<) phan

Phong

Ky thuat cong nghe