润璟检测利器监控部分检查内容:
3.1The total number of all sharps is recorded in a summary table (including incoming date/quantity/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 | ||
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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 quantity 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 quantity mismatch due to sharp tool missing. 利器遗失导致数量不一致。 3.3.2 The sharp tools quantity 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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