Workshop tool management system
I. Purpose
In order to maintain good production order and increase labour productivity, to minimize corporate losses
To ensure the smooth operation of the workshop, a workshop tool management system was developed。
Scope of application
This provision applies to all workshops and warehouses of xinjiang puje motor services ltd
Managing staff。
Specific requirements for tool management:
1. Procurement requests for tools:
First, the team leader fills out the " request for purchase" and then sends it to the workshop chief for confirmation
Signed by the general manager and handed over to the finance staff for the accounting of amounts, and finally to the procurement staff for the accounting that's right. Price
Buy。
2. Database of tools:
(1) the means of arrival of the goods, the warehouse, must be accounted for in person with the purchaser, confirmed and filled in
Bill of deposit, signed by both parties。
(2) the storage tool should be located in the appropriate location of the tool room and in an orderly manner。
(3) the repository tool must be uniquely marked and a desk account must be established。
3. Library of tools:
(1) class leaders are required to sign to confirm and file when using the standing tool in the storeroom
Specialized instruments are held by the head of the team, who is responsible for compensation in the event of loss or damage
(2) specialized tools are not commonly used and can only be borrowed at each time, and if lost or damaged, the loaner is liable to the other
Liability; each time a loan is made, the bank must register and require a borrower on the instrument access registration form
Signature confirmed and return time indicated。
4. Use of tools:
(1) the use of specialized detection tools, such as the wrenching of screws with the wrench, is strictly prohibited
(2) not to abuse the instrumentalities of others without their consent
(3) strict application of detection tools and instruments, and prohibition of barbaric use and use
For other uses
(4) in cases where the tools, instruments, tools and vehicles are used by the individual and are used by him or her, the individual is responsible for their custody, and is normal
Damage in exchange for old or new, and in the event of loss, the beneficiary is liable for compensation at the original price。
5. Return of tools:
(1) the tool must be cleaned, cleaned and returned to the warehouse, and all external borrowing tools must
It was returned on the same day. The reason for the delay was explained to the treasury by special circumstances。
(2) separation of staff shall return all loaned instruments within three days and shall be subject to verification of the signature
Effective. If tools are found not to be returned or damaged, the company will deduct the cost of the tools from its salary
With。
(3) the instrument is lost in custody and the treasury is liable for compensation。
Inventory of team maintenance tools and recording tools conducted by the chief of workshop and treasury at 28-31 per month
Shortfalls, teams cooperate and non-cooperatives are fined $50 each under the relevant company regulations
Paragraph。
7. Workshop teams will be required to count maintenance tools before leaving work, chief of workshop
If it is found that the maintenance tools are not accounted for or the toolbox is not locked, it was discovered once and given to the class leader
A fine of $20 and a fine of $30。
8. In the event of the loss of the tools managed by the team in the workshop, the purchase of the tools will be borne by the members of the unit in question
Cost。
9. In the event of normal wear and tear and for non-anthropogenic reasons, the company is responsible for the purchase of the equipment
The damaged tools must, however, be returned to the warehouse in order to be replaced by the old ones, or the costs should be borne by the liners. Same
Old items are returned to the warehouse and the inventory records are maintained at the end of each month. If it's due to the negligence of the vault
As a result of the loss of the old items, the bank was to be compensated in the original maintenance tool. Old maintenance tools performed at year end
Uniform。
10. No one is allowed to break the toolbox lock if the team kit is locked
A fine of $100 was found at one time and criticism was communicated, along with the damage and loss of the tools in question
Together。
11 in order to respond to various situations, teams must keep a key in the storage room
Signing by the head of the class or the head of the workshop may be made available for loan, while the head of the class or the head of the workshop is in charge of the course
Group tool management. The group was also connected to the group on the following day。
This provision is interpreted and implemented by the workshop maintenance department and approved by the general manager of the company。
Xinjiangde pawje motor services ltd
