To : Account Department
SPARE PARTS RECEIVED AND ISSUED SUMMARY REPORT FOR THE MONTH
Ref :
OF JULY 2019
Opening Closing
Description Code Received Issued
Balance Balance
Boiler SFBL RM - RM - RM - RM -
Compressor SFCR RM - RM - RM - RM -
Forklift SFFM RM - RM - RM - RM -
Mixer SFMX RM - RM - RM - RM -
Ms. Nurul Syahirah Amir Mr. Lim Ann Jyh Mr. Albert Goh
1 of 32
BEARING
Categori : Bearing
Grouping : Extruder
Code : SFBRED Month : July 2019
Opening
Inv. UNIT Received Issued Closing Balance
UNIT Balance
Code Parts Description
No. Mea. Cost
Qty Cost (RM) Qty Cost (RM) Qty Cost (RM) Qty Cost (RM)
041 236079 UCP 207- 35mm SKF Bearing PCS 63.60 - - 2 127.20 2 127.20 - -
043 236146 6821 2RS MTM Bearing PCS 330.00 - - 1 330.00 1 330.00 - -
044 236146 6204 2RS SKF Bearing PCS 14.70 - - 2 29.40 2 29.40 - -
Closing
Opening Balance Received Issued
Balance
GRAND TOTAL
RM - RM 498.60 RM 498.60 RM -
SFBR 2 of 32
BOILER
Category : Boiler
Grouping : Burner Accessory
Code : SBLBA Month : July 2019
Opening Closing
Inv. UNIT UNIT Received Issued
Balance Balance
Code Parts Description
No. Mea. Cost Qty Cost Qty Cost Qty Cost Qty Cost
001 PCS - - - - - - - -
002 PCS - - - - - - - -
003 PCS - - - - - - - -
004 PCS - - - - - - - -
005 PCS - - - - - - - -
006 PCS - - - - - - - -
TOTAL - - - - - - - -
Category : Boiler
Grouping : Electrical Parts
Code : SBLEP Month : July 2019
Opening
Inv. UNIT UNIT Received Issued Closing Balance
Balance
Code Parts Description
No. Mea. Cost Qty Cost (RM) Qty Cost (RM) Qty Cost (RM) Qty Cost (RM)
001 - - - - - - - -
002 - - - - - - - -
003 - - - - - - - -
TOTAL - - - - - - - -
Category : Boiler
Grouping : Glass and Water Fitting
Code : SFBLGF Month : July 2019
Opening
Inv. UNIT UNIT Received Issued Closing Balance
Balance
Code Parts Description
No. Mea. Cost Qty Cost (RM) Qty Cost (RM) Qty Cost (RM) Qty Cost (RM)
001 PCS - - - - - - - -
002 JOB - - - - - - - -
003 PCS - - - - - - - -
004 PCS - - - - - - - -
005 PCS - - - - - - - -
TOTAL - - - - - - - -
Category : Boiler
Grouping : Gasket and Seal
Code : SFBLGS Month : July 2019
SFBL 3 of 32
BOILER
Opening
Inv. UNIT UNIT Received Issued Closing Balance
Balance
Code Parts Description
No. Mea. Cost Qty Cost (RM) Qty Cost (RM) Qty Cost (RM) Qty Cost (RM)
001 PCS - - - - - - - -
TOTAL - - - - - - - -
Category : Boiler
Grouping : Meter Gauge
Code : SFBLMG Month : July 2019
Opening
Inv. UNIT UNIT Received Issued Closing Balance
Balance
Code Parts Description
No. Mea. Cost Qty Cost (RM) Qty Cost (RM) Qty Cost (RM) Qty Cost (RM)
017 PCS - - - - - - - -
018 UNIT - - - - - - - -
TOTAL - - - - - - - -
SFBL 4 of 32
BOILER
Category : Boiler
Grouping : Valves and Pumps
Code : SBLVP Month : July 2019
Opening
Inv. UNIT UNIT Received Issued Closing Balance
Balance
Code Parts Description
No. Mea. Cost Qty Cost (RM) Qty Cost (RM) Qty Cost (RM) Qty Cost (RM)
001 PCS - - - - - - - -
002 PCS - - - - - - - -
TOTAL - - - - - - - -
Category : Boiler
Grouping : Boiler Machine
Code : SBLMA Month : July 2019
Opening
Inv. UNIT UNIT Received Issued Closing Balance
Balance
Code Parts Description
No. Mea. Cost Qty Cost (RM) Qty Cost (RM) Qty Cost (RM) Qty Cost (RM)
001 UNIT - - - - - - - -
TOTAL - - - - - - - -
Category : Boiler
Grouping : Dryer
Code : SBLDR -
Opening
Inv. UNIT UNIT Received Issued Closing Balance
Balance
Code Parts Description
No. Mea. Cost Qty Cost (RM) Qty Cost (RM) Qty Cost (RM) Qty Cost (RM)
001 UNIT - - - - - - - -
TOTAL - - - - - - - -
Category : Boiler
Grouping : Extruder
Code : SBLED -
Opening
Inv. UNIT UNIT Received Issued Closing Balance
Code Parts Description Balance
No. Mea. Cost Qty Cost (RM) Qty Cost (RM) Qty Cost (RM) Qty Cost (RM)
001 UNIT - - - - - - - -
TOTAL - - - - - - - -
Category : Boiler
Grouping : Header
Code : SBLHD Month : July 2019
Opening
Inv. UNIT UNIT Received Issued Closing Balance
Balance
Code Parts Description
SFBL 5 of 32
BOILER
Code Parts Description
No. Mea. Cost Qty Cost (RM) Qty Cost (RM) Qty Cost (RM) Qty Cost (RM)
TOTAL - - - - - - - -
Closing
Opening Balance Received Issued
Balance
GRAND TOTAL
RM - RM - RM - RM -
SFBL 6 of 32
COMPRESSOR
Categori : Compressor
Grouping : Filter
Code : SFCRFI Month : July 2019
Opening
Code Inv. UNIT UNIT Received Issued Closing Balance
Parts Description Balance
Cost
No. Mea. Qty Cost (RM) Qty Cost (RM) Qty Cost (RM) Qty Cost (RM)
NOS - - - - - - - -
TOTAL - - - - - - - -
Closing
Opening Balance Received Issued
Balance
GRAND TOTAL
RM - RM - RM - RM -
SFCR 7 of 32
CONTROL SYSTEM
Categori : Control System
Grouping : Control System Miscellaneous
Code : SFCSM Month : July 2019
Opening
Inv. UNIT Received Issued Closing Balance
Balance
Code Parts Description UNIT Cost
No. Mea. Qty Cost (RM) Qty Cost (RM) Qty Cost (RM) Qty Cost (RM)
5/2 way single solenoid
003 PCS 65.000 - - - - - - - -
valve 1/4
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
TOTAL - - - - - - - -
Closing
Opening Balance Received Issued
Balance
GRAND TOTAL
RM - RM - RM - RM -
SFCS 8 of 32
CONVEYOR BELT
Opening
Inv. UNIT UNIT Received Issued Closing Balance
Code Parts Description Balance
No. Mea. Cost Qty Cost Qty Cost Qty Cost Qty Cost
Closing
Opening Balance Received Issued
Balance
GRAND TOTAL
RM 10,600.39 RM - RM - RM 10,600.39
SFCB
DRYER
Category : Dryer
Grouping : Dryer
Code : SFDR Month : July 2019
Opening
Inv. UNIT Received Issued Closing Balance
Code Parts Description UNIT Cost Balance
No. Mea. Qty Cost (RM) Qty Cost (RM) Qty Cost (RM) Qty Cost (RM)
009 19461177 FT14-10TV Steam Trap 1" BSP PCS 1,234.35 - - 1 1,234.35 - - 1 1,234.35
Closing
Opening Balance Received Issued
Balance
GRAND TOTAL
RM 43,391.91 RM 1,234.35 RM - RM 44,626.26
SFDR 10 of 10
ELECTRICAL SPARE
Categori : Electrical Spare
Grouping : Miscellaneous
Code : SFEEMI Month : July 2019
Opening
Inv. UNIT UNIT Received Issued Closing Balance
Code Parts Description Balance
No. Mea. Cost Qty Cost (RM) Qty Cost (RM) Qty Cost (RM) Qty Cost (RM)
143 ST015288 Dexin Reed Switch DX - 50R PCS 60.00 - - 12 720.00 12 720.00 - -
145 ST015313 PVC Box 6" x 8" x 4" PCS 11.50 - - 1 11.50 1 11.50 - -
146 ST015313 EPI PVC Box 4" x 4" x 4" PCS 5.00 - - 1 5.00 1 5.00 - -
149 ST015327 MY2NJ 220V C/W Base PCS 16.50 - - 2 33.00 2 33.00 - -
Closing
Opening Balance Received Issued
Balance
GRAND TOTAL
RM - RM 2,070.50 RM 2,070.50 RM -
SFEE 11 of 32
EXTRUDER MACHINE
Category : Extruder Machine
Grouping : Extruder Month : July 2019
Code : SFED
Opening
Code Inv. UNIT Received Issued Closing Balance
Parts Description UNIT Cost Balance
No. Mea. Qty Cost (RM) Qty Cost (RM) Qty Cost (RM) Qty Cost (RM)
066 KNIFE (0.5 x 30 (15+15) x 50) PCS 5.52 900 4,965.68 - - - - 900 4,965.68
067 KNIFE (0.5 x 38 (15+ 23) x 50) PCS 5.73 200 1,146.23 - - - - 200 1,146.23
068 KNIFE (0.5 x 50 (15+35) x 50) PCS 5.94 100 594.49 - - - - 100 594.49
Feeding chamber
104 PCS 2,832.49 1 2,832.49 - - - - 1 2,832.49
MYPH00310102
143 Knife 0.5 x 38 (15 + 23) x 50 PCS 3.49 1,000 3,493.76 - - - - 1,000 3,493.76
SFED 12 of 32
EXTRUDER MACHINE
Inlet Conic Bush-
547(B) PCS 7,101.09 1 7,101.09 - - - - 1 7,101.09
MYPH00310100
SFED 13 of 32
EXTRUDER DIE
Opening
Inv. UNIT Received Issued Closing Balance
Code Balance
Parts Description UNIT Cost
No. Mea. Qty Cost (RM) Qty Cost (RM) Qty Cost (RM) Qty Cost (RM)
Floating Die 2.4 x 117H (213.5D
001 PCS 1,536.25 1 1,536.25 - - - - 1 1,536.25
x 11.8H)
Floating Die 2.8 x 87H (213.5D
002 PCS 1,536.25 1 1,536.25 - - - - 1 1,536.25
x 11.8H)
Floating Die 3.0 x 78H (213.5D
006 PCS 1,536.25 2 3,072.51 - - - - 2 3,072.51
x 11.8H)
SFEDIE 14 of 32
EXTRUDER DIE
SFEDIE 15 of 32
FACTORY SPARE
Categori : Factory Spare
Grouping : Miscellaneous
Code : SFFSMI Month : July 2019
Opening
Inv. UNIT Received Issued Closing Balance
Code Parts Description UNIT Cost Balance
No. Mea. Qty Cost (RM) Qty Cost (RM) Qty Cost (RM) Qty Cost (RM)
308 81992 Yellow spray paint PCS 6.00 1 6.00 3 18.00 4 24.00 - -
726 35 mm Dia Rubber Sifter Ball PCS 2.00 500 1,000.00 - - - - 500 1,000.00
727 50 mm Dia Rubber Sifter Ball PCS 3.20 500 1,600.00 - - - - 500 1,600.00
863 81648 LED 9032 Torch Light PCS 19.50 - - 1 19.50 1 19.50 - -
1015 81992 3/4" PVC Bar Saddle PCS 0.50 - - 20 10.00 20 10.00 - -
1090 81603 3/4" Taper Steam Union PCS 18.60 - - 2 37.20 2 37.20 - -
1091 81603 1" Taper Steam Union PCS 23.20 - - 2 46.40 2 46.40 - -
1093 81603 1" S/S 304 Hose Connector PCS 23.00 - - 2 46.00 2 46.00 - -
SFFS 16 of 32
FACTORY SPARE
1095 81648 m4 x 6 S/S Low Head Screw PCS 0.75 - - 20 15.00 20 15.00 - -
1096 81648 10# Hardman Locking Plier PCS 18.50 - - 2 37.00 2 37.00 - -
1099 81899 12" Sandflex Saw Blade PCS 5.50 - - 3 16.50 3 16.50 - -
1100 81992 1/2" Water Tec PVC Tap PCS 6.50 - - 2 13.00 2 13.00 - -
1101 81992 10 Liter Storage Box + Handle PCS 18.50 - - 1 18.50 1 18.50 - -
1102 81992 12 Liter Storage Box + Handle PCS 19.50 - - 1 19.50 1 19.50 - -
Closing
Opening Balance Received Issued
Balance
GRAND TOTAL
RM 7,428.47 RM 2,331.30 RM 3,463.77 RM 6,296.00
SFFS 17 of 32
FAT COATER
Opening
Inv. UNIT Received Issued Closing Balance
Code Parts Description UNIT Cost Balance
No. Mea. Qty Cost (RM) Qty Cost (RM) Qty Cost (RM) Qty Cost (RM)
TOTAL - - - - - - - -
Closing
Opening Balance Received Issued
Balance
GRAND TOTAL
RM - RM - RM - RM -
SFFC
18 of 18
FORKLIFT
Catergory : Forklift
Grouping : Mechanical And Miscellaneous
Code : SFFM Month : July 2019
Opening
Inv. UNIT UNIT Received Issued Closing Balance
Code Parts Description Balance
Cost
No. Mea. Qty Cost (RM) Qty Cost (RM) Qty Cost (RM) Qty Cost (RM)
001 PCS - - - - - - - -
TOTAL - - - - - - - -
Closing
Opening Balance Received Issued
Balance
GRAND TOTAL
RM - RM - RM - RM -
SFFM 19 of 32
HAMMER MILL
Category : Hammer Mill
Grouping : Sieve and Beater
Code : SFHMSB Month : July 2019
Opening
Inv. UNIT Received Issued Closing Balance
Code Parts Description UNIT Cost Balance
No. Mea. Qty Cost (RM) Qty Cost (RM) Qty Cost (RM) Qty Cost (RM)
Hammer Mill Beater 50mm x
001(a) 19/0042 177 mm x 6mm ( t) DIA: 26mm PCS 7.70 - - 128 985.60 - - 128 985.60
x 103 mm ( p)
002 Knife 6.0T x 26.3 x 50W x 177L PCS 16.15 192 3,100.65 - - 64 1,033.55 128 2,067.10
010(A) IV00009807 FFC 45 Cylinder Tooth (12pc) SET 257.00 - - 2 514.000 2 514.00 - -
027 IV00009807 1/2" - 3/4" HSS Dies SET 330.00 - - 1 330.00 1 330.00 - -
Opening Closing
Received Issued
Balance Balance
GRAND TOTAL
RM 20,732.85 RM 1,939.60 RM 4,138.363 RM 18,534.08
SFHM 20 of 32
JET FILTER
Opening
Inv. UNIT Received Issued Closing Balance
Code Parts Description UNIT Cost Balance
No. Mea. Qty Cost (RM) Qty Cost (RM) Qty Cost (RM) Qty Cost (RM)
Closing
Opening Balance Received Issued
Balance
GRAND TOTAL
RM 5,485.86 RM - RM - RM 5,485.86
SFJF 21 of 21
LUBRICANT
Category : Lubricant
Grouping : Lubricant
Code : SFLU Month : July 2019
Opening
Inv. UNIT Received Issued Closing Balance
Code Parts Description UNIT Cost Balance
No. Mea. Qty Cost (RM) Qty Cost (RM) Qty Cost (RM) Qty Cost (RM)
021 235853 OilSeal 022 x 045 x 10mm PCS 5.00 - - 1 5.00 1 5.00 - -
Closing
Opening Balance Received Issued
Balance
GRAND TOTAL
RM - RM 5.00 RM 5.00 RM -
SFLU 22 of 32
MIXER
Category : Mixer
Grouping : Mixer
Code : SFMX Month : July 2019
Opening
Inv. UNIT Received Issued Closing Balance
Code Parts Description UNIT Cost Balance
No. Mea. Qty Cost (RM) Qty Cost (RM) Qty Cost (RM) Qty Cost (RM)
TOTAL - - - - - - - -
Closing
Opening Balance Received Issued
Balance
GRAND TOTAL
RM - RM - RM - RM -
SFMX 23 of 23
MOTOR EQUIPTMENT
Opening
Inv. Unit Unit Received Issued Closing Balance
Balance
Code Parts Description
No. Mea. Cost Qty Cost Qty Cost Qty Cost Qty Cost
Unit - - - - - - - -
TOTAL - - - - - - - -
Closing
Opening Balance Received Issued
Balance
GRAND TOTAL
RM - RM - RM - RM -
SFME 24 of 32
PULVERISOR MACHINE
Opening
Code Inv. UNIT Received Issued Closing Balance
Parts Description UNIT Cost Balance
No. Mea. Qty Cost (RM) Qty Cost (RM) Qty Cost (RM) Qty
Spare Part for Feed
002 Machinery (Stream Splitting PCS - 1 - - - - - 1
Cover) (FOC)
SFPM
25 of 25
PULVERISOR MACHINE
2019
Closing Balance
Cost (RM)
12,290.82
4,588.40
8,128.01
3,162.85
21,791.79
24,620.51
5,021.06
79,603.43
Closing Balance
RM 79,603.43
SFPM
26 of 26
SEWING MACHINE
Opening
Code Inv. UNIT UNIT Received Issued Closing Balance
Parts Description Balance
Cost
No. Mea. Qty Cost (RM) Qty Cost (RM) Qty Cost (RM) Qty Cost (RM)
TOTAL - - - - - - - -
Closing
Opening Balance Received Issued
Balance
GRAND TOTAL
RM - RM - RM - RM -
SFSM
Vee Belt
Category : Vee Belt
Grouping : Silo
Code : SFVB Month : July 2019
Opening
Inv. UNIT UNIT Received Issued Closing Balance
Code Parts Description Balance
Cost
No. Mea. Qty Cost (RM) Qty Cost (RM) Qty Cost (RM) Qty Cost (RM)
012 81899 SPB 3925 Vee Belt PCS 74.500 - - 6 447.00 6 447.00 - -
Closing
Opening Balance Received Issued
Balance
GRAND TOTAL
RM - RM 452.80 RM 452.80 RM -
SFVB 28 of 32
Sparepart list update 26/07/2017
No Code Supplier Categories Item Total issue closing
1 001 Chain- SKGD200ZP-4 3
famsun SFDR
2 003 Heat Exchanger-SKGD2000ZP-4 4
3 574 Muyang Connect Pole 2
4 026 Make Up Ink Type A 5
ID-Solution
5 028 Wash Solution 5
Sykt.
6 059 Perniagaan B58 Bendo V Belt 2
Bukit Rambai SSFSMI
7 082 Kim Long Lidi Broom 2
8 111 1/8" x 2" cutter pin 50
Kim Long
9 114 6" x 100 pc cable tie 14
10 570 Tiong Soon SFFC Coater Wheel 5
OP R CB OP R CB
No Code SUPPLIER Parts Description No Code SUPPLIER Parts Description
Qty Qty Qty Qty Qty Qty
1 001 Chain- SKGD200ZP-4 - 3 3 37 543(A) Muyang Shear Lock 125 3 - 3
Famsun Heat Exchanger-
2 003 - 4 4 38 543(B) Famsun Shear Lock 125 - 3 3
SKGD2000ZP-4
3 568 Muyang Dryer Screen Set 1 - 1 39 545 Muyang Inlet Screw Block 1 - 1
Pressing Sleeve Of
23 535 1 - 1 59 556(A) Famsun Mebrane - 100 100
Discharging Screw
Muyang
24 536 Outlet Screw Block 1 - 1 60 567 Muyang Core 10 - 10
25 537 Shear Lock 150 1 - 1 61 567(A) Famsun Core - 50 50
Rubber Seal For Dust
26 537(A) Famsun Shear Lock 150 - 1 1 62 1472 ### - 200
Collector
Intermediate Single APPG Eng
27 538(A) Muyang 3 - 3 63 1473 Small Black Ring OD 2" 50 - 50
Screw Block S/B
Intermediate Single Screw Diaphgragm Valve
28 538(B) Famsun - 3 3 64 1483 50 - 50
Block (Black PCS) OD 3"
29 539 Muyang Shear Lock 110B 1 - 1 65 569 Mixer Seal Set 1 - 1
30 539(A) Famsun Shear Lock 110B - 1 1 66 557 Retaining Plate 1 - 1
31 540(A) Muyang Kneading Ring 6 - 6 67 560(A) Teeth Ring 2 - 2
32 540(B) Famsun Kneading Ring - 6 6 68 562(A) Wearing Plate 5 - 5
Muyang
33 541(A) Muyang Shear Lock 130 1 - 1 69 563 Impeller 1 - 1
34 541(B) Famsun Shear Lock 130 - 1 1 70 564 Split Flow Cover 1 - 1
Intermediate Twin
35 542(A) Muyang 1 - 1 71 565 Grind Disc 2 - 2
Screw Block
Intermediate Twin Screw
36 542(B) Famsun - 1 1
Block
OP :Opening Balance
R :Received
CB :Closing Balance