엑셀 자동화 업무 프로그램, 문서 및 양식

(강하넷) www.kangha.net 리스크 예방 및 대응 체크리스트 작 성 검 토 승 인       작성일자 : 점검자 : 구 분 점검 사항 확인결과 비고 양호 미흡                                                                       참 조 # 미흡사항은 비고 항에 작성 # 각항 중 해당 없을 경우 비고란에 해당 없음 식별 / 해당 추가 사항이 있을 경우 작성할 것 . QP-101-03 (Rev.0) ㈜ 강하넷 A4(210x297) www.kangha.net Email : kangha@daum.net

(강하넷) www.kangha.net (예방, 사후) 보전 작업일지 　 　 200   년   월    일 순 구   분 설비 등급 설비명 점검부위 점검결과 접수 착수 완료 고장 점검자 예방 사후 (고장부위) (고장발생 원인 및 보수 내역) 시간 시간 시간 시간 (보수자) 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 QP-707-8 Rev.0 강하넷 A4(297 X 210) 순 구   분 설비 등급 설비명 점검부위 점검결과 접수 착수 완료 고장 점검자 예방 사후 (고장부위) (고장발생 원인 및 보수 내역) 시간 시간 시간 시간 (보수자) 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　...