HEBERT RETAIL/AMERICAN GOURMET GROUP - Glass and Brittle Plastic Register

• Site conducted

  Select

• Date of Inspection

  Date

• Prepared by

• Location
  Address

• INSTRUCTIONS:
  -------------------------------------
  1. Answer the applicable questions.
  2. Add photos and notes by clicking on the paperclip icon.
  3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
  4. Complete audit by providing digital signature.
  5. Share your report by exporting as PDF, Word, Excel or Web Link.

Shipping/Receiving

• 5 Dock Door Windows

  Good

  Needs Repair

  N/A

• 2 Overhead Lights

  Good

  Needs Repair

  N/A

• 1 Personnel Door Light

  Good

  Needs Repair

  N/A

• 2 Fork Truck Back Up Lights

  Yes

  No

  N/A

• 2 Fork Truck Front Lights

  Yes

  No

  N/A

• 2 Fork Truck Rearview Mirrors

  Yes

  No

  N/A

• 2 Fork Truck Front Lights

  Yes

  No

  N/A

• 1 Traffic Mirror End of Ramp

  Yes

  No

  N/A

• 1 Window to Warehouse

  Good

  Needs Repair

  N/A

• 1 Dial Cover on Pallet Wrapper

  Good

  Needs Repair

  N/A

• 1 Light on Pallet Wrapper

  Good

  Needs Repair

  N/A

Warehouse

• 23 Ceiling Lights

  Good

  Needs Repair

  N/A

• 1 Clock

  Good

  Needs Repair

  N/A

• 1 Forklift Window

  Good

  Needs Repair

  N/A

• 2 Flood Lights

  Good

  Needs Repair

  N/A

• 1 Fire Alarm Light

  Good

  Needs Repair

  N/A

Bar Room

• 2 Dark Chocolate Covers

  Good

  Needs Repair

  N/A

• 1 Milk Chocolate Cover

  Good

  Needs Repair

  N/A

• 1 Day Tank Dial Cover

  Good

  Needs Repair

  N/A

• 4 Tempering Temperature Screen

  Good

  Needs Repair

  N/A

• 1 Electrical Panel Light

  Good

  Needs Repair

  N/A

• 35 Line Covers

  Good

  Needs Repair

  N/A

• 1Bottom Depositor Dial

  Good

  Needs Repair

  N/A

• 1 Bottom Depositor Light

  Good

  Needs Repair

  N/A

• 1 Shell Depositor Dial

  Good

  Needs Repair

  N/A

• 1 Shell Depositor Light

  Good

  Needs Repair

  N/A

• 1 Cooling Tower Side Window

  Good

  Needs Repair

  N/A

• 1 Cooling Tower Side Dial

  Good

  Needs Repair

  N/A

• 1 Cooling Tower Side Light

  Good

  Needs Repair

  N/A

• 2 Shell Cooling Tunnel Window

  Good

  Needs Repair

  N/A

• 2 Shell Cooling Tunnel Dial

  Good

  Needs Repair

  N/A

• 1 PB Depositor Dial

  Good

  Needs Repair

  N/A

• 2 PB Depositor Windows

  Good

  Needs Repair

  N/A

• 1 Filling Depositor Dial

  Good

  Needs Repair

  N/A

• 2 Filling Depositor Window

  Good

  Needs Repair

  N/A

• 1 Empty Depositor Dial

  Good

  Needs Repair

  N/A

• 2 Empty Depositor Window

  Good

  Needs Repair

  N/A

• 2 Bottom Cooling Tunnel Window

  Good

  Needs Repair

  N/A

• 1 Bottom Cooling Tunnel Dial

  Good

  Needs Repair

  N/A

• 1 Picture Frame on Desk

  Good

  Needs Repair

  N/A

• 1 Computer/Printer/ other items on desk

  Good

  Needs Repair

  N/A

• 2 Shell Flipper Window

  Good

  Needs Repair

  N/A

• 3 Permanent Plastic Covers

  Good

  Needs Repair

  N/A

• 11 Ceiling Lights

  Good

  Needs Repair

  N/A

Wrapping

• 1 Clock

  Good

  Needs Repair

  N/A

• 6 Ceiling Lights

  Good

  Needs Repair

  N/A

• 1 Flood Lights

  Good

  Needs Repair

  N/A

• 1 Fire Light

  Good

  Needs Repair

  N/A

• 1 White Sapal Window

  Good

  Needs Repair

  N/A

• 1 Brown Sapal Window

  Good

  Needs Repair

  N/A

• 1 Exit Light

  Good

  Needs Repair

  N/A

Hot Room

• 3 Ceiling Lights

  Good

  Needs Repair

  N/A

• 4 Tank Dials

  Good

  Needs Repair

  N/A

• 1 Exit Lights

  Good

  Needs Repair

  N/A

• 9 Windows to Bar Line

  Good

  Needs Repair

  N/A

Upper Warehouse

• 12 Ceiling Lights

  Good

  Needs Repair

  N/A

• 1 Insect Lights

  Good

  Needs Repair

  N/A

• 1 Exit Light

  Good

  Needs Repair

  N/A

Upper Packing

• 1 Weigh Bagger 1 Up Window

  Good

  Needs Repair

  N/A

• 1 Weigh Bagger 1 up Dial Cover

  Good

  Needs Repair

  N/A

• 3 Doboy Plastic Covers

  Good

  Needs Repair

  N/A

• 1 Exit Light

  Good

  Needs Repair

  N/A

• 20 Ceiling Lights

  Good

  Needs Repair

  N/A

Room Before Kitchen

• 5 Ceiling Lights

  Good

  Needs Repair

  N/A

• 1 Exit Light

  Good

  Needs Repair

  N/A

Kitchen

• Exterior Windows - All 4 Sides, Ext and Int.

  Good

  Needs Repair

  N/A

• 3 Lights Above Mixers

  Good

  Needs Repair

  N/A

• 23 Ceiling Lights

  Good

  Needs Repair

  N/A

• 2 Enrober 1 Dials

  Good

  Needs Repair

  N/A

• 1 Enrober 1 Light

  Good

  Needs Repair

  N/A

• 1 Enrober 2 Dial

  Good

  Needs Repair

  N/A

• 1 Enrober 2 Light

  Good

  Needs Repair

  N/A

• 2 Cooling Tunnel Dial

  Good

  Needs Repair

  N/A

• 2 Dials at End of Cooling Tunnel

  Good

  Needs Repair

  N/A

• 1 Milk Tank Dial

  Good

  Needs Repair

  N/A

• 3 Dial on Each Mixer

  Good

  Needs Repair

  N/A

• 1 Exit Light

  Good

  Needs Repair

  N/A

• 1 Insect Lights

  Good

  Needs Repair

  N/A

Cream Kitchen

• 5 Ceiling Lights

  Good

  Needs Repair

  N/A

• Exterior Windows - all panels

  Good

  Needs Repair

  N/A

• 1 Clock

  Good

  Needs Repair

  N/A

• 1 Dial on Kettle

  Good

  Needs Repair

  N/A

Completion

• Inspected By

  Sign

• Verified By

  Sign

• 2 Fork Truck Back Up Lights

  Yes

  No

  N/A

• 2 Fork Truck Front Lights

  Yes

  No

  N/A

• 2 Fork Truck Rearview Mirrors

  Yes

  No

  N/A