System Administration Checklist - Daily Checklist (3)

Dell™ OpenManage™ Server Administrator 版本 6.1 命令行界面 用户指南注和小心本说明文件中的信息如有更改，恕不另行通知。

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本文中使用的商标：Dell 、DELL 徽标、PowerEdge 、和 OpenManage 是 Dell Inc. 的商标；Microsoft 、Windows 、Active Directory 、Hyper-V 、MS-DOS 和 Windows Server 是 Microsoft 公司在美国和/或其它国家或地区的商标或注册商标；SUSE 是 Novell, Inc. 在美国和其它国家或地区的注册商标；Red Hat 和 Red Hat Enterprise Linux 是 Red Hat, Inc. 在美国和其它国家或地区的注册商标；Intel 、Pentium 和 Itanium 是 Intel Corporation 的注册商标， Intel386 是 Intel Corporation 在美国和其它国家或地区的商标；AMD 、AMD Opteron 、AMD-V 和 AMD PowerNow! 是 Advanced Micro Devices, Inc. 的商标；UNIX 是 The Open Group 在美国和其它国家或地区的注册商标；OS/2 是 International Business Machines Corporation 的注册商标；Rambus 是 Rambus, Inc. 的注册商标。

本说明文件中述及的其它商标和产品名称是指拥有相应商标和产品名称的公司或其制造的产品。

Dell Inc. 对本公司的商标和产品名称之外的其它商标和产品名称不拥有任何专有权。

2009 年 3 月简介omconfig system 或 servermodule assetinfo ：编辑拥有成本值使用 omhelp 命令使用 Storage Management Serviceomreport ：使用 Instrumentation Service 查看系统状况使用 CLI 命令结果omconfig ：使用 Instrumentation Service 管理组件词汇表注： "注"表示可以帮助您更好地使用计算机的重要信息。

PAGE1. INTRODUCTION 1-12. OVERVIEW 2-13. SYSTEM ADMINISTRATION FOR CDSSystem Administration Process Workflow 3-03.1 Authorised Signatory For System Access 3-13.2 CDS Data Entry Supervisors List 3-23.3 Application For User ID 3-33.4 Application For CDS Task 3-43.5 Application To Activate / Deactivate / Remove CDS User ID 3-53.6 Application To Reset Password 3-63.7 Application To Change Printer Location 3-73.8 Request To Configure CDS Terminal / Printer 3-83.9 Request To Activate / Deactivate / Terminate CDS Terminal / Printer 3-93.10 Request To Relocate CDS Terminal / Printer 3-103.11 Application To Use CDS Terminal/Printer At Bursa Depository 3-113.12 Printing And Submission Of Report To Bursa Depository 3-124. ACCOUNT MANAGEMENTAccount Management Process Workflow 4-04.1Opening Of Account Applications 4-14.1.1Accepting Account Opening Requests4.1.2Verification Of Application For Opening Of Individual/ Corporate Account Requests4.1.3 Keying-In Account Opening Data Into The CDS4.1.4Acknowledge Receipt Of Account Opening Requests4.1.5Generate And Verify Participant Accounts Listing4.1.6Opening Of Principal And Wholly Owned NomineesAccount(s) Of The ADA4.1.7Transmitting Principal And Nominee Account Report To BursaDepository4.1.8Sorting And Packing Of Forms4.1.9Submission Of Account Opening Documents To BursaDepository4.1.10Filing Of Documents4.2Formalisation Of Centrally Opened Accounts 4-244.2.1Accepting, Verifying And Updating Of Data ToFormalise Centrally Opened Accounts4.2.2Generate And Verify The Formalised Account Listing4.3Updating Of Signature / Signatories 4-294.3.1Verification And Updating Of Signature For Individual4.3.2Verification And Updating Of Signature(s) For Corporate Body4.3.3Filing Of Documents4.3.4Sorting And Packing Of New Specimen Signature Cards4.3.5Submission Of Documents To Bursa Depository4.4Updating Of Depositor’s Particulars4-364.4.1Accepting Updating Of Individual / Corporate AccountRequests4.4.2Verification Of Updating Of Individual / CorporateAccount Requests Made In Person To The ADA4.4.3Accepting Updating Of Individual / Corporate AccountRequests Made In Writing To The ADA4.4.4Verification Of Updating Of Individual / CorporateAccount Requests Made In Writing To The ADA4.4.5Verification Of Updating Of Individual / Corporate AccountDetails By Way Of Authorisation From Bursa Depository4.4.6Keying-In Updating Of Account Data Into The CDS By 1st Level User4.4.7Confirmation of Updating Of Depositor’s Particulars By 2nd Level User4.4.8Accepting Updating of Individual Account Request Made Through CDSeServices4.4.9Keying-In Updating of Account Data Into The CDS4.4.10Confirmation of Updating Of Depositor’s Particulars Made ThroughCDS eServices By 2nd Level User4.4.11Access to Confirmed Request and Supporting Documents4.4.12Verifying Account Maintenance Control Report (Optional)4.4.13Generate And Verify The Account / Investor Audit Report4.4.14Generate And Verify eServices Audit Report4.4.15Generate Rejected Email Address Report4.4.16Sorting And Packing Of Forms4.4.17Submission Of Account Updating Documents To BursaDepository4.4.18Filing Of Documents4.5Application For Closing Of Accounts 4-554.5.1Accepting Account Closure Requests4.5.2Verification Of Application For Closing Of Account Requests4.5.3Closure Of Principal And Wholly Owned Nominee AccountOf The ADA4.5.4Keying-In Account Closure Data Into The CDS4.5.5Acknowledge Receipt Of Account Closure Requests4.5.6Status Of Account Closure4.5.7Rejection Of Account Closure Requests4.5.8Closing Of Account For Deceased Depositor (With Nil Balance)4.5.9Packing And Submission Of Account Closure DocumentsTo Bursa Depository4.5.10Filing Of Documents4.5.11Automatic Closure Of Domant Accounts4.6Suspension / Release Of Suspension Of Securities 4-644.6.1Types Of Suspension4.6.2Categories Of Persons Requesting For Suspension/ Release Of Suspension4.6.3Verification Of Application For Suspension / ReleaseOf Suspension Of Securities Requests4.6.4Packing And Submission Of Suspension / ReleaseOf Suspension Documents To Bursa Depository4.6.5Acknowledgement Of Receipt Of Suspension / ReleaseOf Suspension Of Securities Requests By Bursa Depository4.6.6Filing Of Documents4.7Enquiry 4-684.7.1Balance Enquiry By Depositor4.7.2Balance Enquiry On A Deceased Depositor’s Account4.7.3Balance Enquiry Through Depositor’s Authorisation4.8Ad-Hoc Statement 4-794.8.1Ad-Hoc Statement For Depositors4.8.2Ad-Hoc Statement For Next-Of-Kin / Beneficiaries4.8.3Ad-Hoc Statements For ADA’s Principal Accounts4.9Reactivation Of Dormant Account Requests 4-814.9.1Accepting Reactivation Of Dormant Account Requests4.9.2Verification Of Reactivation Requests4.9.3Keying-In Reactivation Requests4.9.4Acknowledge Receipt Of Reactivation Requests4.9.5Reactivation Of ADA’s Principal Accounts And WhollyOwned Nominee Account Of ADA4.9.6Reactivation of Dormant CDS Account Through CDS eServices4.9.7Generate And Verify The Reactivated Account Report4.9.8Filing Of Documents4.10 Reactivation Of Inactive Account Requests 4-864.10.1.Accepting Reactivation Of Inactive Account Requests4.10.2.Verification Of Reactivation Requests4.10.3.Keying-In Reactivation Requests4.10.4.Reactivation Of Principal And Wholly Owned Nominee4.10.5.Reactivation of Inactive CDS Account Through CDS eServices4.10.6.Generate And Verify Reactivated Account Report4.10.7.Filing Of Documents4.11 Consolidation Of CDS Statement Of Account 4-894.11.1Accepting A Consolidation Request4.11.2Verification Of A Consolidation Request4.11.3Keying-In The Consolidation Request4.11.4Acknowledgement Of Receipt Of The Consolidation Request4.11.5Consolidated CDS Statement of Accounts4.11.6Generate And Verify Account / Investor Audit Report4.11.7Filing Of Documents4.12 Revocation Of Consolidated CDS Statement Of Account 4-924.12.1Accepting And Verifying A Revocation Request4.12.2Keying-In The Revocation Request4.12.3Acknowledgement Of Receipt Of The Revocation Request4.12.4Revoke Consolidation of Statement of CDS Accounts4.12.5Generate And Verify Account / Investor Audit Report4.12.6Filing Of Documents4.13Inter Branch Transactions 4-944.13.1.Inter Branch Transactions With Regards To Updating Of Depositor’sParticulars4.13.2.Inter Branch Transactions With Regards To Updating Of Signature4.13.3.Inter Branch Transactions With Regards To Account Closure Request4.13.4.Inter Branch Transactions With Regards To Reactivation Of InactiveAccount Request4.13.5.Inter Branch Transactions With Regards To Reactivation Of DormantAccount Request4.13.6.Inter Branch Transactions With Regards To Consolidation Of CDSStatement Of Account4.13.7.Inter Branch Transactions With Regards To Revocation Of ConsolidatedCDS Statement Of Account4.14 Codes 4-685.DEPOSITDeposit Process Workflow 5-05.1Accepting Securities Deposit Requests 5-65.2Verification Of Securities Deposit Requests 5-75.2.1Verification Of FDE010, Scrip And External Form 32A5.2.2Verification Of FDE010 And Scrip (With Preprinted Form 32AOn The Reverse Of Scrip)5.2.3Verification Of FDE010, Scrip (With Preprinted Form 32AOn The Reverse Of Scrip) And External Form 32A5.2.4Verification Of FDE010 And Moratorium Securities5.3Keying-In Deposit Data Into The CDS 5-125.4Acknowledge Receipt Of Deposit Requests 5-135.5Processing The Transferee Part Of Form 32A 5-145.6Generate And Verify Deposit Report 5-155.7Sorting And Packing Of Scrip And Forms 5-165.8Submission Of Deposit Requests To Bursa Depository 5-175.9Acknowledgement Of Receipt Of Deposit Requests By 5-19Bursa Depository5.10Rejection Of Deposit Requests By Bursa Depository 5-205.11ADA Returning Rejected Deposit Requests To The Depositor 5-225.12Deposits Into Principal Or Wholly-Owned Nominee Account(s) 5-23Of The ADA5.13Inter Branch Transactions With Regards To Deposit Requests 5-245.14Bursa Depository Reports 5-255.15Filing Of Documents 5-265.16 Deposit Of Provisional Allotment Letters (PALs) / Provisional 5-27Letters Of Offer (PLO)6. TRANSFERTransfer Process Workflow 6-06.1 Accepting Transfer Of Securities Requests 6-16.2 Verification Of Transfer Of Securities Requests 6-26.3 Keying-In Transfer Data Into The CDS By First (1st) Level User 6-46.4 Acknowledge Receipt Of Transfer Requests 6-66.5 Verify Transfer Requests Keyed Into CDS Database 6-76.6 Confirmation Of Transfer Requests By Second (2nd) Level User 6-96.7 Generate Unattended Transfer Report 6-116.8 Transfers From Principal Or Wholly-Owned Nominee Account(s) 6-12Of The ADA6.9 Inter Branch Transactions With Regards To Transfer Requests 6-136.10Transmitting Transfer Confirmation Report To Bursa Depository 6-146.11Sorting And Packing Of Forms 6-156.12Submission Of Transfer Requests To Bursa Depository 6-166.13ADA Returning Rejected Transfer Requests To The Depositor 6-176.14Filing Of Documents 6-187. WITHDRAWALWithdrawal Process Workflow 7-07.1 Accepting Withdrawal Requests 7-17.2 Verification Of Securities Withdrawal Requests 7-27.3 Keying-In Withdrawal Data Into The CDS 7-37.4 Acknowledge Receipt Of Withdrawal Requests 7-47.5 Generate And Verify Withdrawal Report 7-57.6 Sorting And Packing Of Forms 7-67.7 Submission Of Withdrawal Requests To Bursa Depository 7-77.8 Acknowledgement Of Receipt Of Withdrawal Requests By 7-9Bursa Depository7.9 Rejection Of Withdrawal Requests By Bursa Depository 7-107.10 ADA Returning Rejected Withdrawal Requests To The Depositor 7-117.11 Withdrawals From Principal Or Wholly-Owned Nominee 7-12Account(s) Of The ADA7.12 Inter Branch Transactions With Regards To Withdrawal Requests 7-137.13 Bursa Depository Reports 7-147.14 Filing Of Documents 7-158.TRANSMISSION OF TITLE ON DEATH, BANKRUPTCY,WINDING-UP AND RECEIVERSHIP OF A COMPANYTransmission Of Title Process Workflow 8-08.1Transmission Of Title On Death Of An Individual 8-18.1.1 CDS Account Held In The Name Of Deceased8.1.2CDS Account Held In The Name Of Authorised NomineeFor The Deceased8.2Transmission Of Title On Bankruptcy Of An Individual 8-38.3Transmission Of Title On Winding-Up / Liquidation (Dissolution) 8-5Of A Company8.4Operations Of CDS Accounts By Receivers And Managers 8-8In Respect Of Company Under Receivership9.WITNESS & CERTIFICATION9.1 List Of Acceptable Witnesses 9-210. FILE INFORMATION EXCHANGE (eFIX)File Information Exchange (FIX) Process Workflow 10-010.1Request For Access To File Information Exchange (FIX) Facility 10-110.2Daily Information Available In FIX Facility 10-210.3Weekly Information Available In FIX Facility 10-310.4Adhoc FIX Requests 10-410.4.1Request For Full Downloading Of Account StockBalance File (CFT003)10.4.2Request For Account Information File (CFT010)10.4.3Request For Dormant Account Information File (CFT011)10.4.4Request For Backdated Data Files And/Or Reports11. ELECTRONIC DIVIDEND (eDividend)Electronic Dividend (eDividend) Process Workflow 11-011.1Registration For eDividend 11-111.1.1 Accepting Application Form For eDividend11.1.2 Verification Of Application For Individual / Corporate Depositor’seDividend Request11.1.3 Keying-In eDividend Registration Data Into The CDS11.1.4 Acknowledge Receipt Of eServices Form11.1.5 Generate And Verify eDividend Registration Report11.1.6 Registration For eDividend For ADA’s Principal Acco unt(s) AndWholly-Owned Nominees Account(s)11.1.7 Transmitting Principal And Nominees eDividend Registration Report ToBursa Depository11.1.8 Sorting And Packing of Forms11.1.9 Submission Of eDividend Documents To Bursa Depository11.1.10 Filing Of Documents11.2Updating Of Depositor’s Bank Account Details 11-1511.2.1 Accepting Updating Of Bank Account Details Request Made In Person11.2.2 Verification Of Updating Of Bank Account Details Request11.2.3 Accepting Updating Of Bank Account Details Request Made WithoutBeing Present in Person11.2.4 Verification Of Updating Of Individual / Corporate Bank Account DetailsMade Without Being Present in Person11.2.5 Keying-in The Updating Of Bank Account Details Into The CDS11.2.6 Acknowledge Receipt Of Updating Of Depositor’s Bank Account Details11.2.7 Generate And Verify The eServices Audit Report11.2.8 Sorting And Packing Of Forms11.2.9 Submission Of Bank Account Updating Documents To Bursa Depository11.2.10 Filling Of Documents11.3Consolidation (Bank Account) 11-2211.3.1 Accepting Consolidation Request11.3.2 Verification Of Consolidation Request11.3.3 Keying-In The Consolidation Request11.3.4 Acknowledgement Of Receipt Of The Consolidation Request11.3.5 Generate And Verify eServices Registration Report / eServices AuditReport11.3.6 Sorting And Packing Of Forms11.3.7 Submission Of Consolidation Documents To Bursa Depository11.3.8 Filing Of Documents11.4Revocation Of Consolidated (Bank Account) 11-2611.4.1 Accepting Revocation Request11.4.2 Verification Of Revocation Request11.4.3 Keying-In The Revocation Request11.4.4 Acknowledgement Of Receipt Of The Revocation Request11.4.5 Generate And Verify eServices Audit Report11.4.6 Sorting And Packing Of Forms11.4.7 Submission Of Revocation Documents To Bursa Depository11.4.8 Filing Of Documents11.5Inter Branch Transactions For eDividend 11-3011.5.1 Inter Branch Transactions With Regards To Application For eDividend11.5.2 Inter Branch Transactions With Regards To Updating Of Depositor’sBank Account Details11.5.3 Inter Branch Transactions With Regards To Consolidation Of AccountDetails11.5.4 Inter Branch Transactions With Regards To Revocation Of ConsolidatedBank Account Details12. ELECTRONIC STATEMENT (eStatement)Electronic Statement (eStatement) Process Workflow 12-012.1Receiving eMail Address for eStatement 12-112.1.1 Accepting eServices Form12.1.2 Verification Of eServices Form12.1.3 Keying-In eMail Addess Details For eStatement IntoThe CDS12.1.4 Acknowledge Receipt Of eServices Form12.1.5 Generate And Verify eServices Registration Report12.1.6 Sorting And Packing Of Forms12.1.7 Submission Of eServices Form and Relevant Documents To BursaDepository12.1.8 Filing Of Documents12.2Updating Of Depositor’s eMail Addres s 12-712.2.1 Accepting Request For Updating Of eMail Address12.2.2 Verification Of Request For Updating Of eMail Address12.2.3 Keying-in The New Details Of eMail Address Into The CDS12.2.4 Acknowledge Receipt Of Request To Update eMail Address12.2.5 Generate And Verify The eServices Audit Report12.2.6 Sorting And Packing Of FormsDD/DSD CDS PROCEDURES MANUAL FOR ADA 07/08/15 TABLE OF CONTENTS12.2.7 Submission Of Updating Depositor’s Email Address Documents to BursaDepository12.2.8 Filling Of Documents12.3Removal Of Email Address 12-1112.3.1Accepting Removal of Email Address Request12.3.2Verification Of Removal of Email Address Request12.3.3 Keying-In The Removal of Email Address Request12.3.4 Acknowledgement Of Receipt Of Removal of Email AddressRequest12.3.5 Generate And Verify eServices Audit Report12.3.6 Sorting And Packing Of Forms12.3.7 Submission Of Removal of Email Address Documents ToBursa Depository12.3.8 Filing Of Documents12.4Inter Branch Transactions For eStatement 12-1512.4.1 Inter Branch Transactions With Regards To Receiving eMailAddress For eStatement12.4.2 Inter Branch Transactions With Regards To Updating OfDepositor’s Email Address.12.4.3 Inter Branch Transactions With Regards To Removal of Email AddressAPPENDICEST - 11。

系统文件用英语怎么说系统文件指的是存放操作系统主要文件的文件夹，一般在安装操作系统过程中自动创建并将相关文件放在对应的文件夹中，这里面的文件直接影响系统的正常运行，多数都不允许随意改变。

它的存在对维护计算机系统的稳定具有重要作用。

那么你知道系统文件用英语怎么说吗? 下面店铺为大家带来系统文件的英语说法，供大家学习。

系统文件的英语说法：system file系统文件相关英语表达：系统文件丢失 missing operating system找不到系统文件 Cannot find system file系统文件已恢复 System files restored备份系统文件 Backup System Files系统文件的英语例句：1. They also poll key system files and executable files for unexpected changes.对于意想不到的变化,它们也会查询关键的系统文件或可执行文件.2. If you want 1 GB File System download this patch.1GB系统文件下载这个地址.3. Setup will save your system files in a hide, compressed file.Setup会把你的系统文件保存在一隐藏的压缩文件中.4. ST 5518 STB System File System source code! Absolutely excellent!ST5518机顶盒系统文件系统源代码! 绝对超值!5. Does the quality management system documentation include a quality manual?品质管理系统文件有包括品质手册吗 ?6. System File Checker can only accept one file type at a time.系统文件检查器一次只能接受一种文件类型.7. System Version Checker finds and fixes incorrect system file versions.系统版本检查器可以发现并修补不正确系统文件的版本.8. Ravages of the virus cause the system file is damaged, lost.病毒的肆虐导致系统文件的损坏、丢失.9. System File Checker identified that the following file has changed.系统文件检查器标识出下列文件已经更改.10. Machine control system documentation and CD maintain and update.机械控制系统文件数据库的维护和更新.11. The destination folder is a System folder. Please choose a different folder.目标文件夹是系统文件夹. 请另选一个文件夹.12. Open a document that explains how to restore non - system files.打开解释如何还原非系统文件的文档.13. System File Checker has finished scanning your system files.系统文件检查器已经完成扫描系统文件.14. System files restored. The target disk may not be bootable.系统文件被恢复.目标盘可能不能被引导.15. FileObject - Accessor to system file object associated with this request.获得和这个请求相关的系统文件对象.。

ISO 45001:2018 ChecklistCompany:Address:Client No:Check list completed by Date completedWhat you need to do:•Purchase a copy of the Standard – this includes additional information and clarification within sections 1 to 3 and notes including Annex A, a guidance in the use of the standard.•Please consider all questions in sections 4 to 10 and provide references to your appropriate system documented information (as appropriate) in the corresponding column.Note: Documented informationInformation required to be controlled and maintained by an organization and the medium on which it is contained.•Documented information can be in any format and media and from any source.•Documented information can refer to:- The occupational health and safety management system, including related processes ;- Information created in order for the organization to operate (documentation);- Evidence of results achieved (records).The Structure of Your SystemThe structure of your management system to support the Occupational Health and Safety Management System should be unique to your organisation. Information may be in paper or electronic form and procedures can be interpreted in whatever method best suits your organisation’s needs, including flow charts, picture diagrams, video imaging, soft copy computer based procedures etc. T he main consideration is that the documented information can be understood and utilised by the appropriate personnel within your organisation, which in turn provides the control and continual improvement that the Standard requires.The size and scope of your organisation will be key factors in determining the s ystem’s structure. It is the responsibility of the auditor to determine compliance with ISO 45001:2018, regardless of how you have put it together.Note: Appendix A is a guide for comparison between ISO45001:2018, OHSAS18001:2007, AS/NZS4801:2001Scope of the Occupational Health and Safety Management SystemFirstly, describe what products and services are covered under your management system that your organization wishes to include in the certification scope: (e.g., transports over dimensional loads by road; grows and exports fruit; manufactures safety boots; designs and manufactures children’s playground equipment; etc.)<<Type here>>ISO 45001The organization shall apply all of the requirements of this international standard, if they are applicable, within the determined scope of its Occupational Health and Safety Management System.The scope of the Occupational Health and Safety Management System shall be available and be maintained as documented information. The scope shall state the types of products and services covered, and provide justification for any requirement of this International Standard that the organization determines is not applicable to the scope of its Occupational Health and Safety Management System.4. Context of the organisation5. Leadership5.1 Leadership and commitment5.2 OH&S Policy5.3 Organisational roles, responsibilities and authorities5.4 Consultation and of workers6. Planning6.1 Actions to address risks and opportunities6.1.2 Hazards identification and assessment of risks and opportunities 6.1.2.1 Hazard identification6.1.2.2 Assessment of OH&S risks and other risks to the OH&S management stem6.1.2.3 Assessment of OH&S opportunities and other opportunities for the OH&S management system6.1.3 Determination of legal requirements and other requirements6.1.4 Planning Action。

Audited firm Annex of the directive Standards Type of considerationAnnex ll Annex V Annex Vl ISO 9001 / 2EN 46001 / 2FDA QSR’ｓcertification auditpre-auditsurveillance-auditfollow up-auditre-auditTelephone-Nr. Documentation review/report from Reference document of the firm Telefax-Nr. On-site audit carried out on (date)Lead auditor Co-auditor / technical expert Co-auditorAudited section/area (area of validation)Products:SUMMARY STATEMENTS:Scope and Aim of the Quality AuditThe audit performed on __________ at __________________ located in _________________ is de-signed to evaluate the quality system implemented according to the FDA Quality System Require-ments (QSR’s) as given in 21 CF R § 820, ISO 9001/2, and EN 46001/2. There was a particular em-phasis on the use of the ISO 9001/2, EN 46001/2 audit check list provided by this author of this report.The scope and aim of the audit is for the qualification of this Company (at this one facility only). Any other facility must be evaluated on its own merits.Critical Observations: __Major Observations: __ (None have an impact on Safety, Form, Fit, Function)Minor Observations : __Recommendations: __Date / Signature of Auditor(s)SUMMARY OF ASSESSMENTQM-SECTION QSR-SECTION SC OR E N/C NO.1. Management responsibility Subpart A - § 820.20 Management responsibility2. Quality management (QM)-system Subpart B - § 820.5 Quality System3. Contract review4. Design control Subpart C - § 820.30 Design controls5. Document and data control Subpart D - § 820.40 Document controls6. Purchasing Subpart E - § 820.50 Purchasing controls7. Control of customer-supplied product8. Product identification and traceability Subpart F - § 820.60 Identification § 820.65 Traceability9. Process control Subpart G -§ 820.70 Production and process controls§ 820.75 Process validation10. Inspection and testing11. Control of inspection, measuring and test equipment Subpart G -§ 820.72 Inspection, measuring, and testequipment12. Inspection and test status Subpart H - § 820.80 Receiving, in-process, and finisheddevice acceptance§ 820.88 Acceptance status13. Control of nonconforming product Subpart I - § 820.90 Nonconforming product14. Corrective and preventive action Subpart J - § 820.100 Corrective and preventive action15. Handling, storage, packaging, preserv. and delivery Subpart K - § 820.120 Device labeling§ 820.130 Device packagingSubpart L - § 820.140 Handling§ 820.150 Storage§ 820.160 Distribution§ 820.170 Installation16. Control of quality records Subpart M - § 820.180 General requirements§ 820.181 Device master record§ 820.184 Device history record§ 820.188 Quality system record§ 820.198 Complaint files17. Internal quality audits Subpart A - § 820.22 Quality audit18. Training Subpart A - § 820.25 Personnel19. Servicing Subpart N - § 820.200 Servicing20. Statistical techniques Subpart O - § 820.250 Statistical techniquesDate / Signature of Auditor(s)QM-SECTION 4.1 - MANAGEMENT RESPONSIBILITY / 1QUESTIONS COMMENTS(ISO 9001/2 - EN 46001/2 )(FDA QSR’s - 21 CFR 820 et.al.) WherefoundDocumentation Sc Practice Sc4.1.1 Quality policyIs this defined and documented?Is there understanding at all levelsof the organization? (e.g. through acircular letter, management assem-bly, notices, training programs, sem-inars) § 820.20 Management Responsibility(a)Quality Policy1.Management with executive re-sponsibility has established a policydemonstrating its objectives for andcommitment to quality.2.Management with executive re-sponsibility has ensured that the pol-icy is understood, implemented, andmaintained at all levels of the organ-ization.Reviews are documented.4.1.1 Quality GoalsDoes this quality policy provide cleardirections on quality goals andcommitment?Is there surveillance of these goals?Are these goals adapted or adjust-ed?4.1.2.1 Organization/Responsibility/AuthorityIs the responsibility, authority andthe interrelation of personnel whomanage, perform and verify work af-fecting quality (clearly) defined anddocumented?For example in the organizationalstructure, job description, matrices,workplace description. § 820.20 Management Responsibility (b)OrganizationThe manufacturer has establishedand maintained an adequate organi-zational structure.(1)Responsibility and authority1.The manufacturer has establishedthe appropriate responsibility, au-thority, and interrelation of all per-sonnel who manage, perform, andassess work affecting quality.2.The manufacturer has providedthe independence and authoritynecessary to perform these tasks.4.1.2.2 ResourcesIs there identification of resource re-quirements?Is there provision of adequate re-sources?Is there provision of trained person-nel (e.g. internal audits) ? 820.25- Personnel(a)GeneralThere are sufficient personnel withthe necessary education, back-ground, training, and experience toassure that all activities required bythis part are correctly performed.§ 820.20 Management Responsibility (2)ResourcesThe manufacturer has provided ad-equate resources, including the as-signment of trained personnel, formanagement, performance of work,and assessment activities, includinginternal quality audits.QM-SECTION 4.1 - MANAGEMENT RESPONSIBILITY / 2QUESTIONS COMMENTS(ISO 9001/2 - EN 46001/2 )(FDA QSR’s - 21 CFR 820 et.al.)WherefoundDocumentation Sc Practice Sc4.1.2.3 QM representativeIs there a QM representative ap-pointed?Has the QM representative thenecessary authority and compe-tence?§ 820.20 Management Responsibility (3)Management representativeManagement with executive respon-sibility has appointed and docu-mented a member of managementwho, irrespective of other responsi-bilities, has established authorityover and responsibility for:Ensuring that quality system re-quirements are effectively es-tablished and maintained in ac-cordance with this part;Reporting on the performanceof the quality system to man-agement with executive respon-sibility for review,4.1.3 Management reviewIs there revision/review of the qualitysystem, by the suppliers manage-ment, at defined intervals?Is this review documented?Were records of such QM reviewsmaintained?Please refer to records in Section4.16 § 820.20 Management Responsibility (c)Management review1.Management with executive re-sponsibility has reviewed the suita-bility and effectiveness of the qualitysystem at defined intervals and withsufficient frequency according to es-tablished procedures to ensure thatthe quality system satisfies the re-quirements and the establishedquality policy and objectives.2.The dates and results of qualitysystems reviews are documented.QM-SECTION 4.2 - QUALITY MANAGEMENT SYSTEM / 1QUESTIONS COMMENTS(ISO 9001/2 - EN 46001/2 )(FDA QSR’s - 21 CFR 820 et.al.)WherefoundDocumentation Sc Practice Sc4.2.1 QM-manualIs a QM-manual available?Does this include or make referenceto the quality system procedures?Does this outline the structure of thedocumentation used in the qualitysystem?(eventual reference to ISO 10013) § 820.5 Quality SystemThe manufacturer has establishedand maintained an appropriate quali-ty system.Particular requirements for all medical devices (EN 46001/2)Are the specified requirements es-tablished and documented? Note: When the quality system is used, the relevant requirements of the regula-tions should be included in the specified requirements.4.2.2 Quality system procedureDoes the QM manual contain doc-umented procedures?When no, are references made todocument procedures?In the documented procedures isreference made to work instructionsthat define how an activity is per-formed?§ 820.20 Management Responsibility Quality system procedures1.The manufacturer has establishedquality system procedures and in-structions.2.An outline of the structure of thedocumentation used in the qualitysystem has been established.Particular requirements for all medical devices (EN 46001/2)Does there exist for each product/product group a file (technical document/product file) containing, at least, the following: product specificationsclassification of the medical prod-uctsmanufacturing specificationsquality assurance specifications. The records that are not in a central ar-chive shall, within these files, refer to the location of these records.。

NT,AUTHORITY,SYSTEM用户代表什么篇一：系统sID详解前言sID也就是安全标识符（securityIdentifiers），是标识用户、组和计算机帐户的唯一的号码。

在第一次创建该帐户时，将给网络上的每一个帐户发布一个唯一的sID。

windows2000中的内部进程将引用帐户的sID而不是帐户的用户或组名。

如果创建帐户，再删除帐户，然后使用相同的用户名创建另一个帐户，则新帐户将不具有授权给前一个帐户的权力或权限，原因是该帐户具有不同的sID号。

安全标识符也被称为安全ID或sID。

sID的作用用户通过验证后，登陆进程会给用户一个访问令牌，该令牌相当于用户访问系统资源的票证，当用户试图访问系统资源时，将访问令牌提供给windowsnT，然后windowsnT检查用户试图访问对象上的访问控制列表。

如果用户被允许访问该对象，windowsnT将会分配给用户适当的访问权限。

访问令牌是用户在通过验证的时候有登陆进程所提供的，所以改变用户的权限需要注销后重新登陆，重新获取访问令牌。

sID号码的组成如果存在两个同样sID的用户，这两个帐户将被鉴别为同一个帐户，原理上如果帐户无限制增加的时候，会产生同样的sID，在通常的情况下sID是唯一的，他由计算机名、当前时间、当前用户态线程的cpu 耗费时间的总和三个参数决定以保证它的唯一性。

一个完整的sID包括：?用户和组的安全描述?48-bit的IDauthority?修订版本?可变的验证值Variablesub-authorityvalues例：s-1-5-21-310440588-250036847-580389505-500我们来先分析这个重要的sID。

第一项s表示该字符串是sID；第二项是sID的版本号，对于2000来说，这个就是1；然后是标志符的颁发机构（identifierauthority），对于2000内的帐户，颁发机构就是nT，值是5。

然后表示一系列的子颁发机构，前面几项是标志域的，最后一个标志着域内的帐户和组。

OPERATOR S MANUAL/INSTRUCTIONS/PART S & SERVIC EFO R MANUA L & ELECTRI CThis publication, 1130682B, applies to the Lift-Rite ERGO 3000 Nomic Series Hand Pallet Trucks and to all subsequent releases of this product until otherwise indicated in new editions. Changes occur periodically to the information in this publication.To order additional copies of this manual, part number 1130682B, contact your local authorized Lift-Rite Sales and Service Center.If you need assistance with your lift truck, contact your local authorized Lift-Rite Sales and Service Center.To locate your Sales and Service Center, go to ©2012DELIVERY INSPECTION2 CAUTION2 SAFETY3 OPERATION4 DAIL Y INSPECTION5 MAINTENANCE5 TROUBLESHOOTING6 PARTS8-17 Frame • Scissor Assembly8-9 Thrust Plate • Wheel Assembly10-11 Pump & Handle Assembly Manual12-13 Pump & Handle Assembly Electric14-15 Electrical Components16-17 ERGONOMIC 3000 WARRANTY1812DELIVERY INSPECTIONVisually inspect ERGONOMIC 3000 frame components and hydraulic unit for damage duringshipment by carrier. If damage is evident, notify delivering carrier immediately and file necessary claims. Test the manual pump of the ERGONOMIC 3000 for proper operation. If the hydraulic pump does not respond to movement of the handle, an air lock may have developed during shipping. To remedy this, go to the user friendly TROUBLESHOOTING guide in this manual.CAUTION•Alway s sta y within the rated capacity to ensure safe lift.•Alway s make sure that the loa d i s stabl e befor e movin g t o eliminat e opportunit y fo r loa d shift .•Kee p hand s o n inne r handl e durin g trave l t o protec t hand s fro m strikin g othe r object s.•Th e ERGONOMIC 3000 i s designe d to ergonomically lift and position loads . Horsepla y i s no t recommende d.•Whe n no t i n use , full y lower forks t o avoi d injury .•Th e operato r mus t b e familia r wit h th e operator’s instruction s an d warning s i n thi s manua l prio r t o operatin g thi s equipment .•Th e operato r mus t b e trained in the safe operation and function of all controls prior to operating this equipment.SAFETY (read and understand prior to using this product)•Do not operate this ERGONOMIC 3000 truck unless you are authorized and trained to do so.•Neve r overloa d your ERGONOMIC 3000 truck. Sta y withi n it s rate d capacity.•Do not operate this truck if damaged or not in proper working order.•Distribut e th e loa d evenl y o n th e forks. D o no t concentrat e load s a t on e poin t o r loa d on e for k mor e tha n th e other.•When the load impairs visibility, the ERGONOMIC 3000 truck should be pulled and not pushed.•Always look where you are operating. Keep a clear view.•Only handle loads on flat level surfaces. Do not use a loaded truck on inclines or declines.•Never carry passengers.•D o no t plac e th e cente r o f you r loa d beyon d th e loa d cente r o f th e ERGONOMI C 3000.•Neve r pu t you r feet, hand s, o r an y othe r body part unde r th e scissor s o r fram e assembly.•Always yield the right of way to pedestrians.•D o no t allo w th e ERGONOMI C 3000 t o dro p fro m on e leve l t o another. Eve n a dro p o f 1 in. (25 mm) mor e tha n double s th e effectiv e loa d momentaril y an d result s i n a loading that ca n ben d o r brea k components. •Mov e load s onl y wit h th e ERGONOMI C 3000 i n it s lowes t position.•Always make sure that the load is stable before moving to eliminate the opportunity for load shift.•Use extreme care when rounding corners. Too fast a speed could cause an ERGONOMIC 3000 truck to tip. If loaded, the load could shift and fall.•When not in use, fully lower the forks.•Electri c ERGONOMI C 3000 mus t b e charge d i n a wel l ventilate d area. Alway s us e th e charge r provided.Neve r us e jumpe r cable s a s thes e ca n caus e spark s that coul d ignit e th e explosiv e gase s normall y release db y th e batter y durin g charging.•Stabilize r engage s t o limit movement in raised position and should not be tampered with.Electri c ERGONOMI C 3000Connect the lift plug into the battery connection on the side of the battery box and test the electric power pack by operating the raise button located near the top of the handle. If the pump fails to respond, see TROUBLESHOOTING on page 5.ERGONOMI C 3000 wit h Remot e Contro lTh e han d o r foo t operate d remot e contro l mus t b e plugge d int o th e receptacl e o n th e to p o f th e batter y bo x fo r i t t o operate. Operat e bot h th e rais e an d lowe r pus h button s o r foo t pedal s t o ensur e th e remot e contro l function s correctly.Note: I f yo u purchase d a n electri c ERGONOMI C 3000 withou t th e remot e contro l optio n, i t ca n b e purchase d separatel y fro m you r Lift-Rit e d ealer.)34OPERATIONYou r ERGONOMI C 3000 ha s bee n designe d t o ergonomically lift and position loads, but not pallets. Pallet s hav e botto m board s naile d t o th e stringers . Thes e ca n damag e you r ERGONOMI C 3000 becaus e the y restric t th e liftin g actio n o f th e scisso r legs .Th e pum p pisto n an d liftin g ra m hav e a polishe d har d chrom e finis h t o provid e maximu m sea l lif e an d minimu m leakage . D o no t allo w thes e surface s t o b e nicke d o r pitte d b y abuse . A sligh t oi l wettin g o f th eexterna l part s o f th e piston s i s norma l i n orde r t o provid e lubricatio n fo r th e highl y polishe d surface s an d th e seal s throug h whic h the y pass . D o no t b e alarme d a t a trac e o f oi l eve n o n ne w units .Loa d Cente r an d Loa d Placemen t (Referenc e Layout ): Al l load s mus t b e place d on the back of the fork neares t the operato r t o avoi d tippin g o f load s (se e diagram). I n an y case , d o no t excee d load . Load Center is indicate d o n th e followin g chart .Neutra l Positio n: A g entl e pul l o n th e handl e engag es th e neutra l positio n an d th e handl e ca n b e move d withou t liftin g o f th e forks . Thi s enabl es yo u t o mov e th e ERGONOMI C 3000 fro m on e plac e t o anothe r withou t activatin g th e pump .Manua l Liftin g: T o rais e th e ERGONOMI C 3000 manuall y, pum p th e handle . You r ERGONOMI C 3000 ha s a n automati c neutra l senso r that activate s th e pum p cylinde r whe n pumpin g actio n i s detected .Lowerin g: T o lowe r th e ERGONOMI C 3000, pul l o n th e finge r ti p contro l lever . B y varyin g th e positio n o f th e leve r, yo u ca n contro l th e lowerin g speed .Electri c Liftin g: Rais e th e ERGONOMI C 3000 b y pressin g an d holdin g th e rais e butto n locate d o n th e handle . T o lowe r th e ERGONOMI C 3000, pul l o n th e finge r ti p contro l lever . B y varyin g th e positio n o f th e leve r, yo u ca n contro l th e lowerin g speed . I f you r batter y become s discharge d befor e yo u finis h you r work , yo u ca n operat e a n electri c ERGONOMI C 3000 manuall y a s describe d above.Remot e Contro l: Th e remot e contro l han d o r foo t operato r mus t b e plugge d int o th e receptacl e o n th e to p o f th e batter y box . Th e rais e an d lowe r button s o r pedal s wil l no w operat e th e ERGONOMI C 3000 a s indicated .L Ma x. Load Center (L.C.)Ma x. Capacity60 in.30 in. 2200 lbs . 48 in. 24 in. 3000 lbs . 42 in. 21 in.3000 lbs . 36 in.18 in.3000 lbs.5OPERATION (CONT .)Chargin g t h e 12 Vol t Batter y: Mov e you r ERGONOMI C 3000 t o a well ventilated area . Rais e th eERGONOMI C 3000 manuall y an d unwin d th e A C plu g fro m th e tie-dow n insid e th e bulkhead . Lowe r th eERGONOMI C 3000 completel y an d disconnec t th e lif t plu g fro m th e batter y connecto r (locate d o n th e sid e o f th e batter y box). Inser t th e charg e plu g int o th e batter y connector . Th e light s o n th e batter y charge r wil l indicat e th e curren t batter y condition . Plu g th e A C plu g int o a 110 volt , 60 Hz receptacle . Whe n you r batter y i s full y charged , unplu g th e A C plu g fro m it s receptacle , the n disconnec t th e charge r plu g fro m th e batter y plu g an d reinser t th e lif t plug . Carefull y rais e th e ERGONOMI C 3000 an d secur e th e A C cor d an d th e charge r plu g t o the respectiv e tie-down s insid e th e bulkhead .Stor e the charge r powe r cor d i n the bracke t a t al l times .Electri c hazar d ca n occu r i f the plu g come s i n contac t wit h the battery .DAIL Y CHECKLISTMAINTENANCELubricatio n: Al l pivo t point s i n th e ERGONOMI C 3000 ar e equippe d wit h permanentl y lubricate d bushing s an d bearings . T o increas e bearin g life , i t i s recommende d tha t a fe w drop s o f ligh t machin e oi l b e applie d a t eac h pivo t poin t ever y 6 months . Th e mai n bearin g i n th e thrus t plat e i s equippe d wit h a greas e zerk . Thi s shoul d b e grease d ever y 6 months .Hydrauli c Syste m: You r hydrauli c syste m i s maintenanc e free . D o no t ad d hydrauli c oi l unles s ther e is , o r ha s bee n, a leak . Us e Sunoc o Sunvi s 832 oi l o r equal . Othe r oils , fluid s, o r solvent s may damag e you r hydrauli c system . Wit h th e ERGONOMI C 3000 i n it s lowere d positio n, fil l th e reservoi r throug h th e oi l plu g hol e unti l th e oi l i s eve n wit h th e plu g hole .Batter y (12 Volt ): Kee p th e batter y wate r leve l 1/2 in. (13 mm) abov e th e plate s a t al l times . I f i t become s necessar y t o ad d wate r, us e onl y distille d water . I f yo u suspec t tha t you r batter y i s no t chargin g fully , yo u ca n chec k you r batter y aci d usin g a hydrometer . A full y charge d batter y rea ds betwee n 1270 an d 1275.CHECK POINTSSteering Hydraulic SystemWheels Chassis/Handle Lifting/LoweringLabels Batteries (if equipped)ACTIONCheck full rotation.Check for excessive oil on exterior.Check for wear, damage, and remove debris.Check for damage and remove debris.Check for manual function and electric lift (ifequipped).Check for readability.Check for correctvoltage and weight, no leakage, and battery disconnect function.TROUBL E SHOOTIN GManua l Pum p Fail s to Rais e ERGONOMI C 3000Please make sure to pump the handle at a speed quick enough to overcome the manual pump neutral position.Ther e ma y b e a n ai r loc k i n th e hydrauli c system. Pul l the contro l leve r an d operat e the pum p severa l times. Operat e the pum p normall y t o rais e ERGONOMI C 3000. Chec k t o se e i f th e releas e leve r o n th e pum p bas e move s freely. Loose n th e hig h pressur e adjustin g scre w (ite m #21 o n pag e 10). Operat e th e pum p severa l time s, the n tighte n th e hig h pressur e screw. A smal l amoun t ma y lea k fro m th e scre w whil e i t i s loose. ERGONOMI C 3000 Fail s to Rais e Completel yChec k scisso r leg s an d floo r fo r obstructions. C heck for proper hydraulic fluid level and look for signs of an oil leak.Electri c ERGONOMI C 3000 Doe s No t Respon d to Rais e Butto nCheck the battery connection to make sure that it is plugged in. I f th e ERGONOMI C 3000 ha s bee n idl e fo r a lon g perio d o f time, th e batter y ma y hav e becom e discharged. Connec t th e charge r a s describe d unde r OPERATION on page 4, an d make sure that the batter y i s full y charged. Chec k al l electrica l connections. Optiona l Remot e Contro l Wil l N o t L owe rChec k t o make sure that the remot e contro l i s plugge d in. Chec k fo r damag e t o th e hydrauli c powe r pack. Th e solenoi d ma y b e damage d an d may nee d t o b e replaced.Neutra l Positio nI f th e pum p ha s n o neutra l positio n, tur n th e neutra l valv e (ite m #23 o n pag e 11o r 12) clockwis e unti l th e desire d neutra l actio n i s achieved. I f th e pum p doe s no t engag e quic k enoug h, tur n th e neutra l valv e (ite m #23 o n pag e 11 o r 12) counte r clockwis e unti l th e pum p actio n i s satisfactory.FO R THES E AN D AL L OTHE R TROUBL E SHOOTIN G QUESTION S, PLEAS E CONTAC T YOU R LOCA L AUTHORIZE D LIFT-RIT E DEALER.6THIS PAGE LEFT BLANK INTENTIONALL Y7FRAME • SCISSO R ASSEMBL Y127 x 48 CHASSIS PR-8021A 48120.5 X 48 CHASSIS PR-8021B 481 2SNAP RING PL-202321 3SPLIT PIN PL-102694 4BUSHING PL-10203A4 5INNER LEG CLEVIS PIN PR-8012/80132 6OUTER LEG CLEVIS PIN PR-8012/80132 7FORK ROLLER W/BUSHING PR-80074 8BUSHING PR-8007A4 948 IN. LEG ASSEMBL Y RIGHT1125955/__1 1048 IN. LEG ASSEMBL Y LEFT1125956/__1 11AXLE ASSEMBL Y PL-20215-l2 12BEARING PL-202144 13NYLON ROLLER COMPLETE PL-20210BN-B2 POL Y ROLLER COMPLETE PL-20210P-B2STEEL ROLLER COMPLETE PL-20210S-B2 14WASHER PL-102394 15SPLIT PIN PL-102422 16BUSHING PR-85164 17WASHER PL-102412 18STABILIZER ASSEMBL Y PR-80102THRUS T PLAT E • WHEE L ASSEMBL Y127 IN. THRUST PLATE - MANUAL MODEL PR-8024AE127 IN. THRUST PLATE - ELECTRIC MODEL1130181/001120.5 IN. THRUST PLATE - MANUAL MODEL PR-8024BE120.5 IN. THRUST PLATE - ELECTRIC MODEL1130181/0021 2PUMP COLLAR PR-80301 3THRUST PLATE BEARING PR-85122 4WHEEL MOUNT PR-8031A1 5BUSHING PL-102032 6HUB CAP PL-10236C2 7STEER WHEELNYLON PL-20236BN-B2POL Y PL-20236B-B2STEEL PR-102368S-B2 8SNAP RING PL-102372 9BEARING PL-10238D4 10SOCKET HEAD CAP SCREW PR-85182PUMP & HANDLE ASSEMBL Y MANUAL1BALL PL-102441 2PISTON PR-8530A1 3BUSHING PR-85381 4SEAL PR-85391 5RING PR-85401 6LOCK RING PR-85411 7TOP NUT COMPLETE PR-85291 8WIPER SEAL PR-8529A1 9O-RING PR-8529B1 10O-RING PR-8529C1 11SEALON PR-8582A1 12BREATHER PR-85821 13SEALON PR-85281 14FILLER SCREW PR-85271 15SPLIT PIN PL-20274S2 16ADJUSTING SCREW PR-85421 17WASHER PR-85432 18SPRING PR-85441 198 mm BALL PR-85451 209 mm BALL PR-85461 21ADJUSTING SCREW PR-85471 22VALVE SEAT PR-85491 23NEUTRAL VALVE PR-85481 24O-RING PR-8548B2 25O-RING PR-8548A2 26O-RING PR-85511 27PIN PR-85541 28U-RING PR-85521 29VALVE SCREW PR-85531 30WASHER PR-85551 31BUSHING PR-85561 32WASHER PR-85371 33SPRING PR-85331 34PUMP CYLINDER PR-85361 35U-CUP PR-8534B1 36RING PR-8534A1 37COMPLETE QUICK LIFT PISTON PR-85341 38COMPLETE UNION NUT PR-85351 39UNION NUT O-RING (THREAD)PR-8535C1 40UNION NUT O-RING PR-8535B1 41UNION NUT SEAL PR-8535A1 42WASHER PR-85321 43TOP SCREW PR-85311 44CONTROL ROD COMPLETE PR-20274ACM1 45LOCK NUT PL-905711 46LEVER CLIP PR-85191 47SPLIT PIN PR-85591 48LOWERING ARM PR-85581 49PIN PL-202752 50BUSHING PL-203062 51SPLIT PIN PL-102691 52CONTROL LEVER PL-20274BD1 53BALL PL-102542 54SPRING PL-20274C1 55CAP PL-20274E1 56COMPLETE HANDLE PR-20276TDM1 57ERGO-PUMP VALVE KIT PR-85751 58ERGO-PUMP SEAL KIT PR-85771PUMP & HANDLE ASSEMBL Y ELECTRIC1BALL PL-10244135U-CUP PR-8534B1 2PISTON PR-8530A136RING PR-8534A13BUSHING PR-8538137COMPLETE QUICKLIFT PISTONPR-853414SEAL PR-8539138COMPLETE UNIONNUTPR-853515RING PR-8540139UNION NUTO-RING (THREAD)PR-8535C16LOCK RING PR-8541140UNION NUTO-RINGPR-8535B17TOP NUTCOMPLETEPR-8529141UNION NUTSEALPR-8535A18WIPER SEAL PR-8529A142WASHER PR-85321 9O-RING PR-8529B143TOP SCREW PR-8531110O-RING PR-8529C144CONTROL RODCOMPLETEPR-20274AC-M111SEALON PR-8582A145LOCK NUT PL-905711 12BREATHER PR-8582146LEVER CUP PR-85191 13SEALON PR-8528147SPLIT PIN PR-85591 14FILLER SCREW PR-8527148LOWERING ARM PR-85581 15SPLIT PIN PR-20274S249PIN PL-20275216ADJUSTINGSCREWPR-8542150BUSHING PL-20306217WASHER PR-8543251SPLIT PIN PL-90569E1 18SPRING PR-8544152CONTROL LEVER PL-20274BD-M1 198 mm BALL PR-8545155CAP PL-20274E1 209 mm BALL PR-8546156 *COMPLETE HANDLE PR-20276TDE121ADJUSTINGSCREWPR-8547157RELIEF VALVE PR-8557122VALVE SEAT PR-8549158O-RING PR-8557B1 23NEUTRAL VAL VE PR-8548159O-RING PR-8557A1 24O-RING PR-8548B225O-RING PR-8548A261SUCTION LINE11439991 26O-RING PR-8551162FITTING PR-85631 27PIN PR-8554163ELBOW FITTING1144002/0011 28U-RING PR-8552129VALVE SCREW PR-8553165RETURN LINE PR-80481 30WASHER PR-8555166GROMMET PC-9066A1 31BUSHING PR-8556167BUTTON HOUSING PR-202751 32WASHER PR-8537168MACHINE SCREWS MI-SCW10-375233SPRING PR-8533169ERGO-PUMPVAL VE KIT (NOT SHOWN)PR-8575134PUMPCYLINDERPR-8536170ERGO-PUMPSEAL KIT (NOT SHOWN)PR-85771ELECTRICAL COMPONENTS1BATTERY CHARGER11347311 2CABLE CLAMP_1-074-087/0051 3CONNECTOR COMPLETE WITH LUGS49854-093 4LIFT BUTTON PC-30171 5HYDRAULIC POWER PACK11437761 6HARNESS (MAIN)11307331 714 IN. BATTERY CABLE1099187/0181 820.5 IN. BATTERY CABLE1099187/0191 9TERMINAL COVER301253-0002 10REMOTE CONNECTOR/HARNESS11307321 11SOLENOID22226-021 12GROMMET11813-232 13CABLE CLAMP15677-111 14FUSE590-587/1051 15STANDOFF307371-0001 17DESCENT VALVE (NOT SHOWN)PR-85741ERGONOMIC 3000 WARRANTYThe Lift-Rite Ergonomic 3000 is warranted against defects in materials and workmanship for a period of one (1) year from date of installation for non-wearable components and for three (3) months for wearable components from date of installation.Wearable Components include but are not limited to:• Wheels, Rollers, and Bearings• Non-Stationary Hoses and Cables• Oilite Bearings and BushingsComponents found to be defective by an authorized Lift-Rite Sales and Service Center during the warranty period will be replaced or repaired as indicated above. Replacement components installed during the defined period set forth above, are warranted for the balance of the applicable truck warranty period, or 90 days, whichever is longer. Additionally, freight charges for parts involved in the replacement or repair of a defective component will be paid by Lift-Rite, provided that the replacement or repair is made by an authorized Lift-Rite Sales and Service Center. Local taxes, if any, are excluded.This warranty is void in the event of defects or damage caused by misuse, abuse, or accident.This warranty does not cover oil leaks, adjustments, or loose hardware.Lift-Rite reserves the right to make changes and improvements in design without making changes to previously manufactured vehicles.Notwithstanding any other language contained herein, this warranty is expressly voided without any further notice if any modification is made to the Lift-Rite equipment, or if additional components or devices are added to the Lift-Rite equipment, without prior approval having been granted in writing by Lift-Rite.THIS WARRANTY IS IN LIEU OF ALL OTHER WARRANTIES, EXPRESSED, IMPLIED, OR STATUTORY. THERE ARE NO WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. In no event shall Lift-Rite be liable for incidental, special, or consequential damages.Fax: 1-905-456-1383 Owners Manual / Operating Instructions Publications Number 1130682B ©2012 Dated 10 Feb 2012。