Annual Glass And Brittle Plastic Audit - DC7

• Site

  Select

• Conducted on

  Date

• Prepared by

Glass or Brittle Plastic Identified

Office

• Single MD Panel - Glass

  Pass

  Fail

  N/A

• CSR Slider - Glass

  Pass

  Fail

  N/A

Breakroom

• Single MD Panel

  Pass

  Fail

  N/A

Dock Lights/Dok Lok

• North Wall Dok Lok Lights 33 to 46 - Glass/Plastic

  Pass

  Fail

  N/A

• North Wall Dock Lights 33 to 46 - Glass/Plastic

  Pass

  Fail

  N/A

• South Wall Dock Lights 1 to 14 - Glass/Plastic

  Pass

  Fail

  N/A

• South Wall Dok Lok 1 to 14 - Glass/Plastic

  Pass

  Fail

  N/A

Overhead Lighting

• North Dock - Glass

  Pass

  Fail

  N/A

• South Dock - Glass

  Pass

  Fail

  N/A

• Aisle D, J, M, P Staging/Bulk Area - Glass

  Pass

  Fail

  N/A

• Aisle A/7 to 36/Z- Glass

  Pass

  Fail

  N/A

Windows

• East Wall Over MD 1 to 5 - Glass

  Pass

  Fail

  N/A

• South Wall Over MD 6 to 11 - Glass

  Pass

  Fail

  N/A

• South Wall DD 1 to 14 - Glass

  Pass

  Fail

  N/A

• North Wall Over MD 31 to 36 - Glass

  Pass

  Fail

  N/A

• North Wall DD 33 to 46 - Glass

  Pass

  Fail

  N/A

• North Wall Ramp OD- Glass

  Select Pass Fail N/A

  • Pass
  • Fail
  • N/A

Warehouse Misc

• TV by Ship Desk - Glass

  Pass

  Fail

  N/A

• Computer/Radio Equipment (screens, housing, etc.) - Glass/Plastic

  Pass

  Fail

  N/A

• Exit Signs - Plastic

  Pass

  Fail

  N/A

• Insect Light Traps - 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