GLASS/PERSPEX

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

CLEANROOM

• Current glass/Perspex for this area as follows:-
  4 x high bay lights-glass bulb-plastic covers (overhead).
  1 x Perspex clock (work station).
  1 x fluorescent light with plastic cover (hygiene junction).
  1 x Perspex exit sign (Eastern door).

  

• How many high bay lights

• Clocks

• Lights hygiene junction

• Exit signs

• Site plan

PRODUCTION AREA

• Current glass/Perspex for this area as follows:-<br>12 x high bay lights-glass bulb-plastic covers (overhead).<br>1 x Perspex clock (wall office end).<br>3 x fluorescent light with plastic cover (centre roof line).<br>4 x Perspex exit sign (above all PA doors).<br>

  Compliant

  Non Compliant

• How many high bay lights

• Clocks

BULKS SHED

• Current glass/Perspex for this area as follows:-<br>4 x high bay lights-glass bulb-plastic covers (overhead).<br>1 x Perspex clock (work station).<br>1 x fluorescent light with plastic cover (hygiene junction).<br>1 x Perspex exit sign (Eastern door).

  Compliant

  Non Compliant

• How many high bay lights

LOADING/UNLOADING AREA

• Current glass/Perspex for this area as follows:-<br>4 x high bay lights-glass bulb-plastic covers (overhead).<br>1 x Perspex clock (work station).<br>1 x fluorescent light with plastic cover (hygiene junction).<br>1 x Perspex exit sign (Eastern door).

  Compliant

  Non Compliant

• How many high bay lights

SCHMACKO SHED

• Current glass/Perspex for this area as follows:-<br>4 x high bay lights-glass bulb-plastic covers (overhead).<br>1 x Perspex clock (work station).<br>1 x fluorescent light with plastic cover (hygiene junction).<br>1 x Perspex exit sign (Eastern door).

  Compliant

  Non Compliant

• How many high bay lights