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[" 文玉  煤矿申请（报告）事项签批单"]
["申请（报告）事项","唯一性检卡装置购置计划"]
["申请（报告）单位","调度室"]
["申请（报告）时间","2026-05-23"]
["申请（报告）事由","  为严格落实煤矿入井人员精准管控、井口人员唯一性核验的安全生产管理规定，保障入井人员身份真实、定位数据准确，我矿井口安装运行唯一性检卡装置，用于核验入井人员定位卡有效性、唯一性，杜绝代卡、无卡、多卡入井等违规行为。我矿副井井口唯一性检卡装置出现故障，无法正常启动、识别核验、闸机联动及数据上传，设备整体处于停用状态，无法发挥井口人员唯一性检测管控作用。该装置已投入使用多年，长期处于井口潮湿、粉尘较大的作业环境，设备内部芯片老化失灵，核心识别部件损坏已无法正常使用，为满足矿井正常生产需求，现申请加急购置相关材料，购置金额约20万元。\n\n   规格型号，详见附件。\n  \n  经办人签字："]
[]
[]
[]
[]
[]
[]
["审签批流程","审批意见","签  字"]
["申请单位负责人"]
["申请单位分管领导"]
["仓储科"]
["相关职能科室"]
["职能科室分管领导"]
["经营分管领导"]
["矿长"]
["说明：采购、合同签订、资金支付等需相关职能部门审批的按流程审批，其他报告事项不需相关职能部门审批的可省略部分流程。"]

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[]
["  附件："]
[]
["序号","设备名称","包含配件名称","规格型号","基本主计量单位","数量","物料备注"]
[1,"唯一性检卡装置\n（一套）","井口控制电脑","工控机(2U)---研域P365NAS 主板/I5-6500 3.2G/侧吹全铜散热器/8G DDR4（三星或SK）/1TB/2*1000M/3个机箱风扇/2U机箱/研华电源250W/键鼠/4个HDMI口","套",1,"厂家：江苏三恒"]
[null,null,"翼闸","单翼","台",4]
[null,null,"注册机","SHH09A-SY","台",1]
[null,null,"多生物特征识别仪","SHH05-SY","台",1]
[null,null,"安检门","KJ1628J-AJ","套",1]
[null,null,"交换机","两光六电","台",1]
[null,null,"矿井人员唯一性检测系统","KJ1628J-IDC","套",1]
[null,null,"井口显示控制软件","三恒定制","套",1]
[null,null,"进出口液晶显示大屏","75寸","台",2]
[null,null,"安装辅材","光纤跳线、水晶头、标签、网线、扎带、接线盒等","套",1]