Glass And Perspex Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• 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?

  Yes

  No

  N/A

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

  Yes

  No

  N/A
Outstanding request number

• Outstanding fault

• Maintenance request number:

• Risk to product rating:

  Select low - completion required within four weeks medium - priority needs to be raised for completion in 1 week high risk - raise CAR Report for immediate action

  • low - completion required within four weeks
  • medium - priority needs to be raised for completion in 1 week
  • high risk - raise CAR Report for immediate action

New equipment faults identified :

Equipment fault identified

• Area location

  Select Process Fresh filling UHT filling ESL filling Bag in box Yoghurt Robot room Cool room warehouse product Warehouse packaging packing / palletising orange crushing juice processing

  • Process
  • Fresh filling
  • UHT filling
  • ESL filling
  • Bag in box
  • Yoghurt
  • Robot room
  • Cool room
  • warehouse product
  • Warehouse packaging
  • packing / palletising
  • orange crushing
  • juice processing

• Equipment type

  Select light guage Perspex barrier other

  • light
  • guage
  • Perspex barrier
  • other

• Picture of item:

  Media

• Additional equipment information:

• Does this require fixing or monitoring?

  Select This requires maintenance This can be safely monitored

  • This requires maintenance
  • This can be safely monitored

• Maintenance request number:

Sign off

• Signature of QA Manager

• Signature of Maintenance Planner