Annual Glass and Brittle Plastics Audit - LCK 3
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Site
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Conducted on
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Prepared by
List of Glass or Brittle Plastic
Glass or Brittle Plastic Identified
Northeast Regional Office/Breakroom
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Single Man Door Panel to Breakroom - Glass
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TV outside breakroom - Plastic
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Single Man Door Panel to Office - Glass
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Single Man Door Panel Associate Entry - Glass
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Associate Entry Overhead Light - Plastic
North Wall/Receiving Dock
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Overhead Lighting - Glass
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Man Door Overhead Windows x15 - Glass
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Dock Door Windows 81-165 x46 - Plastic
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Dock Lok/Dock Lights 81-165 x46 - Glass/Plastic
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D3/D4 Large Ramp Door Windows - Plastic
Northwest Operations Office/Breakroom
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Double Panel Man Door to Breakroom - Glass
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Single Man Door Panel to Office - Glass
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Single Man Door Panel Associate Entry - Glass
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Associate Entry Overhead Light - Plastic
West Wall/Area
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Overhead Lighting - Glass
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Overhead Windows x5 - Glass
South Wall/Shipping Dock
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Overhead Lighting - Glass
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Man Door Overhead Windows x15 - Glass
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Dock Door Windows 1-80 x46 - Plastic
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Dock Lok/Dock Lights 1-80 x46 - Glass/Plastic
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D1/D2 Large Ramp Door Windows - Plastic
Shipping Office
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Single Panel Man Door to Office x2 - Glass
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Warehouse Viewing Panels x5 - Glass
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Window Slider - Glass
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Large Window next to Slider - Glass
East Wall/Area
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Overhead Lighting - Glass
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Overhead Windows x5 - Glass
Middle Bulk storage and racking
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Overhead Lighting Racking 18-30 - Glass
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Overhead Lighting Racking 80-83 - Glass
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Overhead Lighting Bulk Storage - Glass
Warehouse Misc.
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TV by Ship Desk - Plastic
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Computer/Radio Equipment (screens, housing, etc.) - Glass/Plastic
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Exit Signs - Plastic
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Insect Light Traps - Glass
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Safety Dome Mirrors - Plastic
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MHE Lights, Dials, Gauges, Mirrors - Glass/Plastic
Signatures
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Site General Manager / Operations
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Corporate Quality
