April 2023 - Daily Glass Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Yes

  No

  N/A

• Date

  Date

• APR-23

  Yes

  No

  N/A

• Audited By:

• Signature:

  Sign

• AQL:

• Total Number of Non-Conformances

• Reference No of Non-Conformances

• Intact

  Yes

  No

  N/A

• Ref No

• Photo

  Media

Description

• Quantity/Identification No

  Yes

  No

  N/A

Veryx Light Tubes

Veryx Lights

• CONFIDENTIAL

  Yes

  No

  N/A

• This document is the property of McCain Foods Limited and may not be copied or disclosed to others without authorisation

  Yes

  No

  N/A

• McCain Foods Limited

  Yes

  No

  N/A

• Scarborough

  Yes

  No

  N/A

• FSQMS

  Yes

  No

  N/A

• DOCUMENT TITLE:

• ADR Nubbins & Veryx area Upper Level Line 1 – Section 5 – Daily

  Yes

  No

  N/A

DOCUMENT NO:

• DRAFT 4.9.3-F-4

  Yes

  No

  N/A

PREPARED BY:

A.Nattriss

• EFFECTIVE DATE:

  Date

• PAGE:

  Yes

  No

  N/A

• 1 of 1

  Yes

  No

  N/A

APPROVED BY:

• SIGNATURE:

  Sign

• DATE:

  Date

VERSION NO:

• SUPERCEDES:

Technical Manager (North) R Allen

• DATE OF REVISION:

  Date

• REVISED BY:

Technical Manager (North) R Allen

• REVIEWED DATE:

  Date

• REVIEWED BY:

FILE LOCATION:

• Date

  Date

• Time

  Date

• Intact or

  Yes

  No

  N/A

• Name

• N Mansell

  Yes

  No

  N/A

• P Thornton

  Yes

  No

  N/A

• N Mansell

  Yes

  No

  N/A

• N Mansell

  Yes

  No

  N/A

• C Pattison

  Yes

  No

  N/A

• C Pattison

  Yes

  No

  N/A

• N Mansell

  Yes

  No

  N/A

• N Mansell

  Yes

  No

  N/A

• Date

  Date

• Time

  Date

• Intact or

  Yes

  No

  N/A

• Name

• N Mansell

  Yes

  No

  N/A