• Refer to the master Glass and Perspex register. This register is an itemised list of all glass and perspex hazards identified in all the production areas. Refer to this list during inspection to ensure all items are inspected.

    This audit report contains only non conforming findings from the monthly inspection.

Review of previous findings

  • Has the last audit report been reviewed?

  • Are there any outstanding maintenance requests from the previous report?

  • Outstanding request number
  • Outstanding fault

  • Maintenance request number:

  • Risk to product rating:

New equipment faults identified :

    Equipment fault identified
  • Area location

  • Equipment type

  • Picture of item:

  • Additional equipment information:

  • Does this require fixing or monitoring?

  • Maintenance request number:

Sign off

  • Signature of QA Manager

  • Signature of Maintenance Planner

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