Add a Knife / Sharp Issue

1. Enter Knife Issue Details

  1. The date of the knife issue.
  2. Select the person who issued the knives.
  3. For each knife enter the ID Number of the knife;
  4. Select the person to whom the knife was issued.
  5. Select the date and time the knife was issued.
  6. Confirm that the knife was intact when issued.
  7. Enter any relevant notes.
  8. If a nonconformance is required you can specify why here. A product nonconformance may be required if the knife was found to be not intact.
  9. Add as many lines as are required. This way you can include all the employees in one record

2. Complete Knife Issue Reconciliation

  1. For each knife returned enter the ID Number of the knife;
  2. Select the person to whom the knife was issued.
  3. Select the date and time the knife was returned.
  4. Confirm that the knife was accounted for.
  5. Confirm that the knife was intact when returned.
  6. Enter any relevant notes.
  7. If a nonconformance is required you can specify that here. A product nonconformance would be required if the knife was found to be not intact and had been issued as intact.
  8. Enter any final commentary in the report field.
  9. If necessary, you may also generate a corrective action by ticking the box.