Glass and Brittle Plastics Register

• URIC Glass and Brittle Plastics Register

• Frequency of Audit: Monthly

• Conducted on

  Date

Area

• undefined

• Prepared by

• Yes

  No

  N/A

• Item Description

• How many items are there of this type?

• What is the likelihood of product contamination from this location if damage occurs?

  Select Low Medium High

  • Low
  • Medium
  • High

• Is the product exposed in this area

  Yes

  No

  N/A

Picture

• Add media

  Media

• Is the item in good condition (no cracks, not broken or signs of deterioration)?

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Item Description

• How many items are there of this type?

• What is the likelihood of product contamination from this location if damage occurs?

  Select Low Medium High

  • Low
  • Medium
  • High

• Is the product exposed in this area

  Yes

  No

  N/A

Picture

• Add media

  Media

• Is the item in good condition (no cracks, not broken or signs of deterioration)?

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Item Description

• How many items are there of this type?

• What is the likelihood of product contamination from this location if damage occurs?

  Select Low Medium High

  • Low
  • Medium
  • High

• Is the product exposed in this area

  Yes

  No

  N/A

Picture

• Add media

  Media

• Is the item in good condition (no cracks, not broken or signs of deterioration)?

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Item Description

• How many items are there of this type?

• What is the likelihood of product contamination from this location if damage occurs?

  Select Low Medium High

  • Low
  • Medium
  • High

• Is the product exposed in this area

  Yes

  No

  N/A

Picture

• Add media

  Media

• Is the item in good condition (no cracks, not broken or signs of deterioration)?

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Item Description

• How many items are there of this type?

• What is the likelihood of product contamination from this location if damage occurs?

  Select Low Medium High

  • Low
  • Medium
  • High

• Is the product exposed in this area

  Yes

  No

  N/A

Picture

• Add media

  Media

• Is the item in good condition (no cracks, not broken or signs of deterioration)?

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Item Description

• How many items are there of this type?

• What is the likelihood of product contamination from this location if damage occurs?

  Select Low Medium High

  • Low
  • Medium
  • High

• Is the product exposed in this area

  Yes

  No

  N/A

Picture

• Add media

  Media

• Is the item in good condition (no cracks, not broken or signs of deterioration)?

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Item Description

• How many items are there of this type?

• What is the likelihood of product contamination from this location if damage occurs?

  Select Low Medium High

  • Low
  • Medium
  • High

• Is the product exposed in this area

  Yes

  No

  N/A

Picture

• Add media

  Media

• Is the item in good condition (no cracks, not broken or signs of deterioration)?

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Item Description

• How many items are there of this type?

• What is the likelihood of product contamination from this location if damage occurs?

  Select Low Medium High

  • Low
  • Medium
  • High

• Is the product exposed in this area

  Yes

  No

  N/A

Picture

• Add media

  Media

• Is the item in good condition (no cracks, not broken or signs of deterioration)?

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Item Description

• How many items are there of this type?

• What is the likelihood of product contamination from this location if damage occurs?

  Select Low Medium High

  • Low
  • Medium
  • High

• Is the product exposed in this area

  Yes

  No

  N/A

Picture

• Add media

  Media

• Is the item in good condition (no cracks, not broken or signs of deterioration)?

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Item Description

• How many items are there of this type?

• What is the likelihood of product contamination from this location if damage occurs?

  Select Low Medium High

  • Low
  • Medium
  • High

• Is the product exposed in this area

  Yes

  No

  N/A

Picture

• Add media

  Media

• Is the item in good condition (no cracks, not broken or signs of deterioration)?

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Item Description

• How many items are there of this type?

• What is the likelihood of product contamination from this location if damage occurs?

  Select Low Medium High

  • Low
  • Medium
  • High

• Is the product exposed in this area

  Yes

  No

  N/A

Picture

• Add media

  Media

• Is the item in good condition (no cracks, not broken or signs of deterioration)?

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Item Description

• How many items are there of this type?

• What is the likelihood of product contamination from this location if damage occurs?

  Select Low Medium High

  • Low
  • Medium
  • High

• Is the product exposed in this area

  Yes

  No

  N/A

Picture

• Add media

  Media

• Is the item in good condition (no cracks, not broken or signs of deterioration)?

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Item Description

• How many items are there of this type?

• What is the likelihood of product contamination from this location if damage occurs?

  Select Low Medium High

  • Low
  • Medium
  • High

• Is the product exposed in this area

  Yes

  No

  N/A

Picture

• Add media

  Media

• Is the item in good condition (no cracks, not broken or signs of deterioration)?

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Item Description

• How many items are there of this type?

• What is the likelihood of product contamination from this location if damage occurs?

  Select Low Medium High

  • Low
  • Medium
  • High

• Is the product exposed in this area

  Yes

  No

  N/A

Picture

• Add media

  Media

• Is the item in good condition (no cracks, not broken or signs of deterioration)?

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Item Description

• How many items are there of this type?

• What is the likelihood of product contamination from this location if damage occurs?

  Select Low Medium High

  • Low
  • Medium
  • High

• Is the product exposed in this area

  Yes

  No

  N/A

Picture

• Add media

  Media

• Is the item in good condition (no cracks, not broken or signs of deterioration)?

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Item Description

• How many items are there of this type?

• What is the likelihood of product contamination from this location if damage occurs?

  Select Low Medium High

  • Low
  • Medium
  • High

• Is the product exposed in this area

  Yes

  No

  N/A

Picture

• Add media

  Media

• Is the item in good condition (no cracks, not broken or signs of deterioration)?

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Item Description

• How many items are there of this type?

• What is the likelihood of product contamination from this location if damage occurs?

  Select Low Medium High

  • Low
  • Medium
  • High

• Is the product exposed in this area

  Yes

  No

  N/A

Picture

• Add media

  Media

• Is the item in good condition (no cracks, not broken or signs of deterioration)?

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Item Description

• How many items are there of this type?

• What is the likelihood of product contamination from this location if damage occurs?

  Select Low Medium High

  • Low
  • Medium
  • High

• Is the product exposed in this area

  Yes

  No

  N/A

Picture

• Add media

  Media

• Is the item in good condition (no cracks, not broken or signs of deterioration)?

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Item Description

• How many items are there of this type?

• What is the likelihood of product contamination from this location if damage occurs?

  Select Low Medium High

  • Low
  • Medium
  • High

• Is the product exposed in this area

  Yes

  No

  N/A

Picture

• Add media

  Media

• Is the item in good condition (no cracks, not broken or signs of deterioration)?

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Item Description

• How many items are there of this type?

• What is the likelihood of product contamination from this location if damage occurs?

  Select Low Medium High

  • Low
  • Medium
  • High

• Is the product exposed in this area

  Yes

  No

  N/A

Picture

• Add media

  Media

• Is the item in good condition (no cracks, not broken or signs of deterioration)?

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Item Description

• How many items are there of this type?

• What is the likelihood of product contamination from this location if damage occurs?

  Select Low Medium High

  • Low
  • Medium
  • High

• Is the product exposed in this area

  Yes

  No

  N/A

Picture

• Add media

  Media

• Is the item in good condition (no cracks, not broken or signs of deterioration)?

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Item Description

• How many items are there of this type?

• What is the likelihood of product contamination from this location if damage occurs?

  Select Low Medium High

  • Low
  • Medium
  • High

• Is the product exposed in this area

  Yes

  No

  N/A

Picture

• Add media

  Media

• Is the item in good condition (no cracks, not broken or signs of deterioration)?

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Item Description

• How many items are there of this type?

• What is the likelihood of product contamination from this location if damage occurs?

  Select Low Medium High

  • Low
  • Medium
  • High

• Is the product exposed in this area

  Yes

  No

  N/A

Picture

• Add media

  Media

• Is the item in good condition (no cracks, not broken or signs of deterioration)?

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Item Description

• How many items are there of this type?

• What is the likelihood of product contamination from this location if damage occurs?

  Select Low Medium High

  • Low
  • Medium
  • High

• Is the product exposed in this area

  Yes

  No

  N/A

Picture

• Add media

  Media

• Is the item in good condition (no cracks, not broken or signs of deterioration)?

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Item Description

• How many items are there of this type?

• What is the likelihood of product contamination from this location if damage occurs?

  Select Low Medium High

  • Low
  • Medium
  • High

• Is the product exposed in this area

  Yes

  No

  N/A

Picture

• Add media

  Media

• Is the item in good condition (no cracks, not broken or signs of deterioration)?

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A