利器控制检查表：
sectionⅠ sharptool control policy
利器管理政策
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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.
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1.2 asummary of the types of sharp tools used in the company. sharptools 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。
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1.3 doesoperators exanimated with metal detector before enteringworkingshop?
工人在进入车间之前是否用金属探测器进行了检查？
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· 1.4found thesharp tools out of the summary list in factoryproduction area. (extra sharps brought in by the workersthemselves）
· 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）
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1.5does the factoryhave an organizing structures with sharp controls, including backupin 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。
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1.6 does the factory conductregular internal audits?
工厂是否有定期进行内部审核？
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sectionⅡ rawmaterial warehouse department
原料货仓部门
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2.1thetotal number of all sharps is recorded in a summary table(including incoming date//existingtotal 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）
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2.2all sharp toolsmust be numbered.
所有利器工具必须要有编号
2.2.1 foreign sharp tools or no identifymarking 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 falloff or indistinct.
利器上的标记脱落或者模糊不清。
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2.3 all sharp tools must havea daily in / out record. the give out and collection mustbe 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。
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2.4 havenot a record of sharp tools damaged and replacement.
利器损坏和更换没有记录.
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2.5 all sharp tools in use must betied and secured.
所有使用中的利器必须捆绑和固定
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2.6 damaged sharp tools must beintact before replaced. and completely daily recordmust 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
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