Add a Knife / Sharp Issue
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1. Enter Knife Issue Details
- The date of the knife issue.
- Select the person who issued the knives.
- For each knife enter the ID Number of the knife.
- Select the person to whom the knife was issued.
- Select the date and time the knife was issued.
- Confirm that the knife was intact when issued.
- Enter any relevant notes.
- If a non-conformance is required you can specify why here. A product non-conformance may be required if the knife was found to be not intact.
- Add as many lines as are required. This way you can include all the employees in one record.
2. Complete Knife Issue Reconciliation
- For each knife returned enter the ID Number of the knife.
- Select the person to whom the knife was issued.
- Select the date and time the knife was returned.
- Confirm that the knife was accounted for.
- Confirm that the knife was intact when returned.
- Enter any relevant notes.
- If a non-conformance is required you can specify that here. A product non-conformance would be required if the knife was found to be not intact and had been issued as intact.
- Enter any final commentary in the report field.