Title Page
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Site conducted
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Conducted on
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Prepared by
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Inspector
Glass and Brittle plastic Register
Loading Area
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Windows outside doors 4
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Fluorescent lights 4
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Ceiling lights 5
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Office window 1
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Electrical Fly killers 2
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Windows inside dock doors 6
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Container inspection lights 3
Receiving Area
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Exit sign 1
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Block glass windows 2 panels: 12 x 36 blocks 432
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Ceiling lights 22
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Windows production wall 3
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Sliding windows office 1
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Computer screen near office 1
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Clock near office 1
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Windows lunchroom wall 9
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Window in door stair to lunchroom 1
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Electrical Fly killers 2
Production Area
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Towel and Soap Dispenser at Entrance 1
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Acrylic Glove Dispenser near entrance 1
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Glass block windows long wall 3 panels: 12 x 36 blocks 1,296
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Alarm box on (glass block window) wall 1
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Towel & Soap dispenser production office 1
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Acrylic Glove Dispenser near production office 1
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Knife/Scissor storage box in production office 1
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Glass block windows office 1 panel: 27 x 12 blocks 324
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Salometers 2
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Office window 1
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Office door 1
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Exit sign 1
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Dye Trays 350
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Proline Tube Boxes 4
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Ceiling Lights 24
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Plastic on boxes containing dye 3
Salt Room
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Window in door 1
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Lights 2
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Exit sign 1
QC area
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Towel & Soap dispenser 1
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Tube lights 3
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Exit sign 1
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Insect light trap 2
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Ceiling lights 7
Hallway
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Safety mirrors 2
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Electrical Fly killers 1
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Ceiling lights 6
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Plastic Boxes Labeled Production Supplies 9
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Green Plastic Boxes 3
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Clear Boxes 24
Engine Ammonia Room
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Electrical Fly killers 1
Cooler B
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Ceiling lights 24
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Exit signs 2
Cooler A
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Ceiling lights 21
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Exit signs 1
Forklift trucks 1
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Front lights 2
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Inside mirrors 2
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Back light / Blue light 2
Forklift trucks 2
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Front lights 2
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Inside mirrors 2
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Back light / Blue light 2
Forklift truck 3
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Front lights 2
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Inside mirrors 2
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Back light / Blue light 2
Electronics
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Tablet screens 2
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Computer Screen 1
Auditors Signature
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Auditors Signature
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Verification Sign off
