第三方金属检测/利器控制检测、东莞第三方验货QC、监柜

Comments:

3.2 All sharp tools must be numbered. 

所有利器工具必须要有编号

3.2.1 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。

3.2.2 The identify marking fall off or indistinct.

利器上的标记脱落或者模糊不清。

Critical 

Minor

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3.3 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。

3.3.1 The sharp tools mismatch due to sharp tool missing.

利器遗失导致数量不一致。

3.3.2 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

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

利器损坏和更换没有记录.

       Major

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3.5 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

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3.6 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

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