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Monthly Glass and Brittle Plastic Audit
Monthly Glass and Brittle Plastic Audit
Yolanda Ramirez

Monthly Glass and Brittle Plastic Audit

Monthly audit for Glass and Plastic items.

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Free Monthly Glass and Brittle Plastic Audit Checklist

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Information

  • Document No. 1

  • Site:

  • Conducted on

  • Add location

  • Audit Team:

  • Audit Completed By:

Dock Area

Cat2 Screen Box (3)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Yellow Screen Box (9)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Fly Lights (5)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Overhead Lights (23)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Exit Sign (2)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Combo Scale Box (1)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Shipping Dock Windows (2)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Freezer Rollup Door Strip Lights (2)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Pallet Wrapper Red/Yellow/Green Light (1)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Camera (1)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Movement Sensor (1)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Compactor Room

Overhead Lights (1)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Fly Lights (2)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Cooler 1

Overhead Lights (17)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Exit Sign (1)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

Cooler 2

Overhead Lights (17)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Freezer

Overhead Lights (16)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Cooler 2 Roll up Door Strip Lights (2)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Spice Room

Overhead Lights (22)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By;

  • Condition Acceptable

  • Condition Action:

  • Completed By:

  • Verified By:

Warehouse

Overhead Lights (16)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Foss Room

Overhead Lights (1)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Door Windows (2)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Exit Sign (1)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Patty Room Clean Room

Overhead Lights (1)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Door Windows (2)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Patty Room

Overhead Lights (36)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Mirrors ( 5)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Exit Sign (2)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Metal Detector Cover FX3 (1)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Sample Collection Shield (1)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Gauges (9)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Cat 2 Screen Shield (1)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Blender Sensors (1)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Conduits (ALL)

  • Condition Acceptable

  • Corrective Action:

  • Verified By:

  • Completed By:

Patty Room Pack Off

Overhead Lights (5)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Exit Sign (1)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Box Room

Overhead Lights (2)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Tape Machine Blue Lights (1)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

X-Ray Room

Overhead Lights (8)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By;

  • Verified By:

Controls Screen (2)

  • Condition Acceptable

  • Corrective Action:

  • Completed By;

  • Verified By:

Cook Room Clean Room

Overhead Lights (8)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Door Windows (3)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Cook Room

Overhead Lights (83)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Cooker Weight Shields (2)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Cooker / Kettle Gauges (2)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Kettle Red / Yellow / Green Lights (2)

  • Glass Shielded

  • Corrective Action:

  • Completed By;

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Kettle Weight Covers (2)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

On-Pack Doors (4)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Lee Kettle Screen Covers (2)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Spiral Freezer Screen Cover (1)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Door with Window (1)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Caps for CIP Wiring (3)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Cat 2 Screen Shield (1)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Conduits (ALL)

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Exit Sign (2)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Acceptable

  • Corrective Action:

  • Completed By:

  • Verified By:

Cook Room Pack Off

Overhead Lights (26)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Accepted

  • Corrective Action:

  • Completed By:

  • Verified By:

Box Machine Doors (1)

  • Condition Accepted

  • Corrective Action:

  • Completed By;

  • Verified By:

Metal Detector Guards / Faceplate (1)

  • Condition Accepted

  • Corrective Action:

  • Completed By:

  • Verified By:

Door with Window (1)

  • Condition Accepted

  • Corrective Action:

  • Completed By:

  • Verified By:

Labeler Red / Yellow / Green Light (1)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Accepted

  • Corrective Action:

  • Completed By:

  • Verified By:

Cat 2 Screen Shield (1)

  • Condition Accepted

  • Corrective Action:

  • Completed By:

  • Verified By:

Freezer Gauges (1)

  • Condition Accepted

  • Corrective Action:

  • Completed By:

  • Verified By:

Conduits (All)

  • Condition Accepted

  • Corrective Action:

  • Completed By:

  • Verified By:

Exit Sign (1)

  • Glass Shielded

  • Corrective Action:

  • Completed By:

  • Verified By:

  • Condition Accepted

  • Corrective Action:

  • Completed By:

  • Verified By:

Monthly Glass and Brittle Plastic Audit
Yolanda Ramirez

Monthly Glass and Brittle Plastic Audit

Monthly audit for Glass and Plastic items.

Use this Template
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

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