Description

Score obtain

N/A

1.1 Does the facility have Sharp Tool’s Control policy? (*严重缺陷)

是否有利器控制程序文件.

Critical

Comments:

1.2 A summary of the types of sharp tools used in the company. Sharp tools of that kind are clearly marked not to be used.

 整个公司所使用利器种类总表，有明确标识那类利器是不能使用的。

Minor

Comments:

 1.3 Does operators exanimated with metal detector before entering working shop? 

工人在进入车间之前是否用金属探测器进行了检查？

Major

Comments:

· 1.4 Found the sharp tools out of the summary list in factory production area. (Extra sharps brought in by the workers themselves）

· 如果发现有使用目录以外的利器在工厂的生产区域。（属于工人自己带入的额外利器）

Critical

Comments:

1.5 Does the factory have an organizing structures with sharp controls, including backup in case someone is absent. 

工厂是否有利器控制的架构图，包括有人缺席后的后备人员。

Minor

Comments:

1.6 Does the factory conduct regular internal audits?

工厂是否有定期进行内部审核？

Major

Comments:

SectionⅡ Raw material warehouse department

原料货仓部门

Description

Score obtain

N/A

2.1The total number of all sharps is recorded in a summary table (including incoming date//existing total number damaged number). 

所有利器的总数必须有台账（包括入库日期/数量/现有总数/损坏数量）

Critical

Comments:

2.2 All sharp tools must be numbered. 

所有利器工具必须要有编号

2.2.1 Foreign sharp tools or no identify marking system on the sharp tools.

外来利器或者完全没有识别标记或编号系统。

2.2.2 The identify marking fall off or indistinct.

利器上的标记脱落或者模糊不清。

Critical 

Minor

Comments:

2.3 All sharp tools must have a daily IN / OUT record. The give out and collection must be the same. （*严重缺陷）

所有利器每天要有清晰的收发记录，发出和收回的数量必须一致。

2.3.1 The sharp tools mismatch due to sharp tool missing.

利器遗失导致数量不一致。

2.3.2 The sharp tools mismatch since wrong record to mark down.

因为登记写错导致数量不一致。

Critical

Major

Comments:

2.4 Have not a record of sharp tools damaged and replacement.

利器损坏和更换没有记录.

       Major

Comments:

2.5 All sharp tools in use must be tied and secured. 

所有使用中的利器必须捆绑和固定

Major

Comments:

2.6 Damaged sharp tools must be intact before replaced. And completely daily record must be needed.

损坏需更换的利器必须是完整的（附上损坏部分）而且必须要有完整的记录

Critical

Comments: