维修工具管理制度范例.docx
维修工具管理制度范例
目录
维修工具管理制度概述....................................3
1.1制度目的...............................................3
1.2适用范围...............................................4
1.3制度依据...............................................5
1.4责任分工...............................................5
维修工具的分类与标识....................................6
2.1工具分类...............................................7
2.2工具标识规范...........................................8
维修工具的验收与入库....................................8
3.1验收流程...............................................9
3.2入库管理..............................................10
3.3验收标准..............................................11
维修工具的领用与归还...................................12
4.1领用流程..............................................13
4.2领用权限..............................................14
4.3归还流程..............................................15
4.4归还要求..............................................16
维修工具的维护与保养...................................17
5.1维护责任..............................................17
5.2保养周期..............................................18
5.3保养内容..............................................19
5.4检查与记录............................................19
维修工具的报废与更新...................................21
6.1报废条件..............................................22
6.2报废流程..............................................23
6.3更新管理..............................................24
维修工具的应急处理.....................................24
7.1应急预案..............................................25
7.2应急措施..............................................26
7.3应急记录..............................................27
制度执行与监督.........................................28
8.1执行要求..............................................28
8.2监督机制..............................................30
8.3激励与处罚............................................31
制度修订与废止.........................................32
9.1修订程序..............................................32
9.2废止条件....