尖锐工具管制程序

《尖锐工具管制程序》由会员上传分享，免费在线阅读，更多相关内容在工程资料-天天文库。

1、1.PURPOSETostandardizetheuseandthetraceofsharptoolstoavoidcausinginjureorleavingintheproducts.2.SCOPEThisdocumentisapplicableinworkshopinQP.3.REFERENCESNone.4.DEFINITION4.1Sharptoolsarehardandwithacuteangles,includingbutnotonlythefollowings:4.1.1Allkinds

2、ofblades[Remark:segmentedbladescannotbeusedexceptthereisaspecialcontrollingprocedure].4.1.2Allkindsofscissors.4.1.3Allkindsofneedles.4」.4Allkindsofpliers.4.2Workshop:Placeswhereraw-materials,semi-productsorproductsareusedtostored,producedorinspected・4.3O

3、ther:non-workshop(e.g.office,CTP,plate-processingroom)5.RESPONSIBILITY5.1Manager/Supervisor:Tomonitortheimplementofthisprocedure.5.2Teamleader/Worker:Torecord,releaseandcollectsharptools.5.3Departmenthead/Teamleader/Operator:Tomonitortheuseofsharptools.6

4、.PROCEDURE6.1Sharptoolsnumberingandrecording6.1.1AllsharptoolsshouldbenumberedbyDepartmenthead/Supervisorforeasytraceability.6.1.2ThereleaseandcollectionofsharptoolsshouldberecordedbySupervisor/Head.Sharptoolsshouldbecollectedbeforeoffshiftandregisteredi

5、n“sharptoolscontrolrecord'Xappendix7.1).6.1.3Allsharptoolscanbeborrowedonlybyleaderinproductionorthepersonnelabove.6.1.4SharptoolsmustbereturnedtoMEToolRoombeforeoneshiftoff,andshouldberecordedagainnextshiftwhennecessary・6.1.5Anyunregisteredsharptoolcann

6、otbebroughttotheworkshoporused・6.1.6Useofsegmentedbladesshouldbeapprovedbyassistantgeneralmanagerorabove.6.2Sharptoolusage6.2.1Sharptoolsshouldbetiedtotheworkbench,eg.Desksorchairsifusedinfixedposition(appendix7.3).1.1.1Sharptoolsshouldbetiedtotheuserifu

7、sedinmovableplace(appendix7.3).1.1.2OldbladesshouldbeprovidedtostorefortherenewalofallsharptoolsusedinPlate-processingroom,officeandallsegmentedbladestobeused.1.2Sharptoolsmissing1.2.1Whensharptoolsarefoundlost,MEdepartmentortheborroweddepartmentmustnoti

8、fyitsdepartmentmanagerandQAmanage匚1.2.2Departmenthead/manager/supervisorshouldmonitorandarrangesearchingimmediatelytoexamineallfinishedproductsorsemi-productsifnecessary.1.2.3Ifthemissingtoolsisnotfoundwithinoneday,departm