3.1thetotal 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)
critical
comments:
3.2all sharp toolsmust be numbered.
所有利器工具必须要有编号
3.2.1 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。
3.2.2 the identify marking falloff or indistinct.
利器上的标记脱落或者模糊不清。
critical
minor
comments:
3.3 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。
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
comments:
3.4 havenot a record of sharp tools damaged and replacement.
利器损坏和更换没有记录.
major
comments:
3.5 all sharp tools in use must betied and secured.
所有使用中的利器必须捆绑和固定
major
comments:
3.6 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
critical
comments: