机加车间刀具管理制度.docxVIP

机加车间刀具管理制度

目录

一、前言....................................................3

二、刀具分类与标识..........................................3

1.刀具类型..............................................4

2.刀具编号规则..........................................4

3.刀具标识方法..........................................5

三、刀具采购与验收..........................................6

1.供应商选择............................................7

2.采购申请与审批........................................8

3.刀具验收标准与流程....................................9

四、刀具存储与管理.........................................10

1.存储环境要求.........................................11

2.存储设备与工具.......................................12

3.刀具分类存放.........................................13

4.定期检查与保养.......................................14

五、刀具领用与归还.........................................15

1.领用条件与流程.......................................16

2.归还标准与流程.......................................17

3.领用与归还记录管理...................................17

六、刀具维修与报废.........................................18

1.维修流程与标准.......................................19

2.报废标准与程序.......................................20

3.废弃物处理...........................................21

七、刀具安全操作规程.......................................22

1.工作前准备...........................................23

2.加工过程安全注意事项.................................24

3.工作结束后的安全检查.................................24

八、培训与考核.............................................25

1.员工培训计划.........................................26

2.考核内容与方式.......................................27

3.培训与考核结果应用...................................28

九、监督与检查.............................................29

1.监督检查职责与分工...................................30

2.监督检查频次与方法...................................30

3.监督检查结果反馈与整改...............................31

十、附则...................................................32

1.制度修订说明.........................................32

2.解释权归属..................................