Title Page
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K1 High Care Glass and Plastic Audit
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Client / Site
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Conducted on
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Prepared by R.Fidoe
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Location
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Personnel
Changing rooms
Locker area
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Light covers *12-Perspex
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Light covers *12-Perspex
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Intact
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Broken
-
If broken or damaged detail here and add photo
-
Add media
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Light tubes *24-Glass
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Light tubes *24-Glass
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Intact
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Broken
-
If broken or damaged detail here and add photo
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Add media
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Cameras *2-Perspex
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Cameras *2-Perspex
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Intact
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Broken
-
If broken or damaged detail here and add photo
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Add media
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Sanitiser dispenser *1-Plastic
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Sanitiser dispenser *1-Plastic
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Intact
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Broken
-
If broken or damaged detail here and add photo
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Add media
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Door release *1-Plastic
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Door release *1-Plastic
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Intact
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Broken
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If broken or damaged detail here and add photo
-
Add media
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Ear plug holder-Plastic
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Ear plug holder-Plastic
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Window (door) *1-Makrolon
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Window (door) *1-Makrolon
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
Boot area
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Light tubes *8-Glass
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Light tubes *8-Glass
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Light covers *8-Perspex
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Light covers *8-Perspex
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Camera *1-Perspex
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Camera *1-Perspex
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
Hand wash / bootwash area
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Light covers *11-Perspex
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Light covers *11-Perspex
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Light tubes *22-Glass
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Light tubes *22-Glass
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Intact
-
Broken
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If broken or damaged detail here and add photo
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Add media
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Handcream dispenser*1-Perspex
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Handcream dispenser*1-Perspex
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Switch covers *3-Perspex
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Switch covers *3-Perspex
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Fire alarm +Perspex cover-Perspex
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Fire alarm +Perspex cover-Perspex
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Lockout switch-Plastic
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Lockout switch-Plastic
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Intact
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Broken
-
If broken or damaged detail here and add photo
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Add media
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Fire Extinguisher box-Plastic
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Fire Extinguisher box-Plastic
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Intact
-
Broken
-
If broken or damaged detail here and add photo
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Add media
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Camera *2-Perspex
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Camera *2-Perspex
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Towel Dispenser *9 -Perspex
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Towel Dispenser *9 -Perspex
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Intact
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Broken
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Add media
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If broken or damaged detail here and add photo
Blue Mile
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Light covers *17 (LED) -Perspex
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Light covers *17 (LED) -Perspex
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Fire alarm *1-Glass
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Fire alarm *1-Glass
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Door release *1-Perspex
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Door release *1-Perspex
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Windows in doors *4-Makrolon
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Windows in doors *4-Makrolon
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Windows to production *4-Makrolon
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Windows to production *4-Makrolon
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Notice board covers *6-Perspex
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Notice board covers *6-Perspex
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Clocking machine -Plastic
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Clocking machine -Plastic
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Clockcard holders -Plastic
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Clockcard holders -Plastic
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Security camera Plastic *2
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Security camera Plastic *2
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Warning beacon by door-Plastic
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Warning beacon by door-Plastic
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Intact
-
Broken
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If broken or damaged detail here and add photo
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Add media
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Door release-Plastic
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Door release-Plastic
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
Engineers Workshop HC (in packing hall)
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Light covers *2-Perspex
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Light covers *2-Perspex
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Light tubes *4-Glass
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Light tubes *4-Glass
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Intact
-
Broken
-
If broken or damaged detail here and add photo
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Add media
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Telephone socket *2-Plastic
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Telephone socket *2-Plastic
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Clock *1-Perspex
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Clock *1-Perspex
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Computer-LCD Plastic
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Computer-LCD Plastic
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Lockout station keyrings *10-Perspex
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Lockout station keyrings *10-Perspex
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Eyewash station-mirror *1-Perspex
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Eyewash station-mirror *1-Perspex
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Window (door to pack) *1-Makrolon
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Window (door to pack) *1-Makrolon
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Lockout station-Plastic
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Lockout station-Plastic
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Intact
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Broken
-
If broken or damaged detail here and add photo
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Add media
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Hand cleaner dispenser *1-Plastic
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Hand cleaner dispenser *1-Plastic
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
Odenberg (outside)
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Computer screen *1-Perspex
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Computer screen *1-Perspex
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Computer cover *1-Perspex
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Computer cover *1-Perspex
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
Travelling Oven Area
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Light covers *60-Perspex
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Light covers *60-Perspex
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Light tubes *120-Glass
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Light tubes *120-Glass
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Intact
-
Broken
-
If broken or damaged detail here and add photo
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Add media
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Light *2(LED)-Perspex
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Light *2(LED)-Perspex
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Fire Extinguisher box windows *6-Perspex
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Fire Extinguisher box windows *6-Perspex
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Eyewash station *2-Perspex
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Eyewash station *2-Perspex
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Extinguishant release boxes *3 -Perspex
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Extinguishant release boxes *3 -Perspex
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Small electrical/switch covers *9-Perspex
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Small electrical/switch covers *9-Perspex
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Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
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Clock *1-Perspex
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Clock *1-Perspex
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Intact
-
Broken
-
If broken or damaged detail here and add photo
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Add media
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Towel Dispenser *1-Perspex
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Towel Dispenser *1-Perspex
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Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
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Soap/sanitiser dispenser *5-Perspex
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Soap/sanitiser dispenser *5-Perspex
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Intact
-
Broken
-
If broken or damaged detail here and add photo
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Add media
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Fire glass *2-Glass
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Fire glass *2-Glass
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Fire Extinguisher pressure gauge *18(not in a fire box)-Makrolon
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Fire Extinguisher pressure gauge *18(not in a fire box)-Makrolon
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Intact
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Broken
-
If broken or damaged detail here and add photo
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Add media
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Emergency evacuation light *1-Perspex
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Emergency evacuation light *1-Perspex
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Intact
-
Broken
-
If broken or damaged detail here and add photo
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Add media
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Small black/grey sockets *2-Perspex
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Small black/grey sockets *2-Perspex
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Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
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Red warning beacon *10-Perspex
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Red warning beacon *10-Perspex
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Intact
-
Broken
-
If broken or damaged detail here and add photo
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Add media
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Spiral screen cover-Perspex
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Spiral screen cover-Perspex
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Intact
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Broken
-
If broken or damaged detail here and add photo
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Add media
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Orange nut light *2-Perspex
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Orange nut light *2-Perspex
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Intact
-
Broken
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If broken or damaged detail here and add photo
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Add media
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DD ovens panel guard screen *2-Perspex
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DD ovens panel guard screen *2-Perspex
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Intact
-
Broken
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If broken or damaged detail here and add photo
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Add media
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Security camera *1-Perspex
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Security camera *1-Perspex
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Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
Acadian oven & Sponge Hold
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Light covers *11-Perspex
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Light covers *11-Perspex
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Light tubes *22-Glass
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Light tubes *22-Glass
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Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
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Light *3(LED)-Perspex
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Light *3(LED)-Perspex
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Intact
-
Broken
-
If broken or damaged detail here and add photo
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Add media
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Sound horn between scissor lift-Perspex
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Sound horn between scissor lift-Perspex
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Insectecutor *1-Perspex/Glass
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Insectecutor *1-Perspex/Glass
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Intact
-
Broken
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If broken or damaged detail here and add photo
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Add media
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Small electrical/switch covers *2-Perspex
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Small electrical/switch covers *2-Perspex
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Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
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Temperature display *1-Perspex
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Temperature display *1-Perspex
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Intact
-
Broken
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If broken or damaged detail here and add photo
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Add media
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Acadian screens *2-Megalis
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Acadian screens *2-Megalis
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Intact
-
Broken
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If broken or damaged detail here and add photo
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Add media
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Acadian glass door *2-Glass
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Acadian glass door *2-Glass
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Intact
-
Broken
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If broken or damaged detail here and add photo
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Add media
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Lockout switch *2-Plastic
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Lockout switch *2-Plastic
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Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
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Fire alarm beacon *2-Perspex
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Fire alarm beacon *2-Perspex
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Intact
-
Broken
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If broken or damaged detail here and add photo
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Add media
Chiller (near to DD ovens)
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Light *1-Perspex
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Light *1-Perspex
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Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
Chiller (near to Acadian ovens)
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Light *1-Perspex
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Light *1-Perspex
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Intact
-
Broken
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If broken or damaged detail here and add photo
-
Add media
Packing Hall
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Light covers *15-Perspex
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Light covers *15-Perspex
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Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
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Light tubes *30-Glass
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Light tubes *30-Glass
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Light *50(LED)-Perspex
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Light *50(LED)-Perspex
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Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Fuse box *2-Perspex
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Fuse box *2-Perspex
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Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Fire Extinguisher box window *4-Perspex
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Fire Extinguisher box window *4-Perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Eyewash box *2-Perspex
-
Eyewash box *2-Perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Rack lift *3 panels-Perspex
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Rack lift *3 panels-Perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Small electrical/switch covers *6-Perspex
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Small electrical/switch covers *6-Perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Large RCCB sockets *1 -Perspex/Plastic
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Large RCCB sockets *1 -Perspex/Plastic
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Security camera *1-Perspex
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Security camera *1-Perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Red warning beacon *5-Perspex
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Red warning beacon *5-Perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Fire exit sign *1/Blanked off exit light-Perspex
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Fire exit sign *1/Blanked off exit light-Perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Orange Nut Light*2-Perspex
-
Orange Nut Light*2-Perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Towel Dispenser *2-Perspex
-
Towel Dispenser *2-Perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Soap/Sanitiser Dispenser *5-Perspex
-
Soap/Sanitiser Dispenser *5-Perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Digital clock *1-Perspex
-
Digital clock *1-Perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Insectecutors*2-Perspex
-
Insectecutors*2-Perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Beam sensors *4 - plastic
-
Beam sensors *4 - plastic
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Telephone socket points *2- plastic
-
Telephone socket points *2- plastic
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Lockout switches * 3- plastic
-
Lockout switches * 3- plastic
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Fire alarm point *2
-
Fire alarm point *2
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
Packing Chiller (meringue room)
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Light covers *4- perspex
-
Light covers *4- perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Light tubes *8- glass
-
Light tubes *8- glass
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Small electrical socket covers-clear *3- perspex
-
Small electrical socket covers-clear *3- perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Small electrical socket covers-grey*2- plastic
-
Small electrical socket covers-grey*2- plastic
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Red warning beacon- perspex
-
Red warning beacon- perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
Odenberg Tray wash
-
Light covers *2- perspex
-
Light covers *2- perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Light tubes *4- glass
-
Light tubes *4- glass
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Pressure gauge to dosing unit - perspex
-
Pressure gauge to dosing unit - perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Control panel cover - perspec
-
Control panel cover - perspec
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Pressure gauge under control panel- perspex
-
Pressure gauge under control panel- perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
PPE box - perspex
-
PPE box - perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Eyewash box - plastic
-
Eyewash box - plastic
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Sanitiser dispenser - plastic / perspex
-
Sanitiser dispenser - plastic / perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Lockout switch - plastic
-
Lockout switch - plastic
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
Washroom
-
Light covers *2 - perspex
-
Light covers *2 - perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Light tubes *4- glass
-
Light tubes *4- glass
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Light (LED) - perspex
-
Light (LED) - perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Dosing unit cover - perspex
-
Dosing unit cover - perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
K1 High Care office
-
Light covers *4- perspex
-
Light covers *4- perspex
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Intact
-
Window- makrolon
-
Window- makrolon
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Door window - makrolon
-
Door window - makrolon
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Clock - perspex
-
Clock - perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Phone - plastic
-
Phone - plastic
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Computer screen *2- plastic/ perspex
-
Computer screen *2- plastic/ perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Phone socket*2 - plastic
-
Phone socket*2 - plastic
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
High Care Taste Panel Room
-
Light covers *4- perspex
-
Light covers *4- perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Microwave door and glass plate- plastic/ glass
-
Microwave door and glass plate- plastic/ glass
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Oven windows*2- glass
-
Oven windows*2- glass
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Document holders *2 perspex
-
Document holders *2 perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Kettle- Perspex/ plastic
-
Kettle- Perspex/ plastic
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Small electrical switch * 2- perspex
-
Small electrical switch * 2- perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
M2 panel - plastic
-
M2 panel - plastic
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Telephone socket *2- plastic
-
Telephone socket *2- plastic
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Computer screen - plastic/ perspec
-
Computer screen - plastic/ perspec
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Clock - perspex
-
Clock - perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
-
Soap/ sanitiser dispenser *2- plastic
-
Soap/ sanitiser dispenser *2- plastic
-
Intact
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Broken
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If broken or damaged detail here and add photo
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Add media
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Towel Dispenser - plastic/ perspex
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Towel Dispenser - plastic/ perspex
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Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
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Phone - plastic
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Phone - plastic
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Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
High Care Office Corridor
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Light covers *6- perspex
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Light covers *6- perspex
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Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
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Notice board *2- perspex
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Notice board *2- perspex
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Intact
-
Broken
-
If broken or damaged detail here and add photo
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Add media
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Door windows*2- makrolon
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Door windows*2- makrolon
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Intact
-
Broken
-
If broken or damaged detail here and add photo
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Add media
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Document holders *3 plastic
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Document holders *3 plastic
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Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
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Plastic fire Extinguisher stand - plastic
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Plastic fire Extinguisher stand - plastic
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Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
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Insectecutor- glass
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Insectecutor- glass
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Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
Back store room
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Light covers *3- perspex
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Light covers *3- perspex
-
Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
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Door window - makrolon
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Door window - makrolon
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Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
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Telephone socket point *3- plastic
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Telephone socket point *3- plastic
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Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
Hygiene office
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Light covers *4
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Light covers *4
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Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
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Computer screen- Perspex/plastic
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Computer screen- Perspex/plastic
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Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
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Door Window- makrolon
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Door Window- makrolon
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Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
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PH meter screen - plastic
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PH meter screen - plastic
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Intact
-
Broken
-
If broken or damaged detail here and add photo
-
Add media
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Document trays *5- plastic
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Document trays *5- plastic
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Intact
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Broken
-
If broken or damaged detail here and add photo
-
Add media
