Annual Glass And Brittle Plastic Audit - DC13

• Site

  Select

• Conducted on

  Date

• Prepared by

Glass or Brittle Plastic Identified

Lobby

• Double MD Panel - Glass

  Pass

  Fail

  N/A

Office

• Single MD Panel - Glass

  Pass

  Fail

  N/A

Breakroom

• Double MD Panel

  Pass

  Fail

  N/A

Dock Lights/Dok Lok

• North Wall Dok Lok Lights 47 to 60 - Glass/Plastic

  Pass

  Fail

  N/A

• North Wall Dock Lights 47 to 60 - Glass/Plastic

  Pass

  Fail

  N/A

• South Wall Dock Lights 15 to 32 - Glass/Plastic

  Pass

  Fail

  N/A

• South Wall Dok Lok 15 to 32 - Glass/Plastic

  Pass

  Fail

  N/A

Overhead Lighting

• North Dock - Glass

  Pass

  Fail

  N/A

• South Dock - Glass

  Pass

  Fail

  N/A

• Aisle R10 to R15 - Glass

  Pass

  Fail

  N/A

• Aisle 105 to 155 - Glass

  Pass

  Fail

  N/A

Windows

• South Wall Over MD 156 to 162 - Glass

  Pass

  Fail

  N/A

• North Wall Over MD 317 to 321 - Glass

  Pass

  Fail

  N/A

• North Wall DD 47 to 60 - Glass

  Pass

  Fail

  N/A

• South Wall DD 15 to 32 - Glass

  Pass

  Fail

  N/A

• CSR Office Slider and Panels - Glass

  Pass

  Fail

  N/A

• Southeast M/W Restroom Panels - Glass

  Pass

  Fail

  N/A

• Supply Closet - Single MD Panel - Glass

  Pass

  Fail

  N/A

Warehouse Misc

• TV by DD 30 - Glass

  Pass

  Fail

  N/A

• Exit Signs - Plastic

  Pass

  Fail

  N/A

• Insect Light Traps x7 - Glass

  Pass

  Fail

  N/A

• Safety Dome Mirrors - Plastic

  Pass

  Fail

  N/A

• MHE Lights, Dials, Gauges - Glass/Plastic

  Pass

  Fail

  N/A

Signatures

• Site General Manager / Operations

  Sign

• Corporate Quality

  Sign