Beruflich Dokumente
Kultur Dokumente
1.1 Purpose
1.2 Scope
1.3 Terminology
2.0 Responsibility
3.0 Procedures
3.1 Flowchart
Stage 1 S
Fill-up
Assigns Tool Keeper Borrowers Slip
Ref. 3.2.3
No
END Available?
Yes
Check conditions
of issued Issue Tools/
Tools/Equipment Equipment
Ref. 3.2.3 Ref. 3.2.3
No Replace the
Tools/Equipment to
Ok?
be borrowed
Ref. 3.2.3
Yes
A
Document No: QAS-BTE-00
RTC
RTC PROCEDURES MANUAL Issued by Date: 03/18/16
QA SYSTEM Revision Page:
A
Accept
Tools/Equipment
borrowed
Ref. 3.2.3
Read
Stage 2 Manual/Operational
Procedure
Ref. 3.2.4
Use Tools/
Equipment based
on the procedure
Ref. 3.2.4
Clean/Check conditions
of Tools/Equipment
Stage 3 B borrowed
Ref. 3.2.5
No
B Ok?
Yes
Make sure the Accept Tools/Equipment
Borrowers Slip has and mark the Borrowers
mark returned Slip returned and keep
Ref. 3.2.5 it on file
Ref. 3.2.5
Store
Tools/ Equipment
according to layout
Ref. 3.2.5
Yes
END Ok?
No
Require the Tool Recheck the
Keeper to recheck the tools/equipment
tools/equipment Ref. 3.2.5
Ref. 3.2.5
3.2 Documentation
4. Work Instruction
Form 1
REGIONAL TRAINING CENTER
Arch. Reyes Ave., Cebu City
BORROWERS SLIP
Borrowed by:
_______________________________
(Name & Signature of Borrower)
Released by:
________________________________
Tool Keeper
6. Related information