Monthly glass and hard plastic audit- Greens Store

• Document reference

• Version

• Client / Site

• Date

  Date

• Approved by

• Auditor

• Signature

  Sign

Area: store 1 (main store) Item- intact?

• Central light (x2)

  Yes

  No

  N/A

• Engineers informed

  Select yes no irrelevant

  • yes
  • no
  • irrelevant

• Problem report number

• Fuse box cover, blue socket, white alarm

  Yes

  No

  N/A

• Engineers informed

  yes

  no

  irrelevant

• Problem report number

• Insectacutor

  Yes

  No

  N/A

• Engineers informed

  yes

  no

  irrelevant

• Problem report number

• Hand held digital thermometer screen

  Yes

  No

  N/A

• Engineers informed

  yes

  no

  irrelevant

• Problem report number

• Spot light over internal door

  Yes

  No

  N/A

• Engineers informed

  yes

  no

  irrelevant

• Problem report number

Area: Middle store Item- intact?

• Ceiling lights

  Yes

  No

  N/A

• Engineers informed

  yes

  no

  irrelevant

• Problem report number

• Security pad screen

  Yes

  No

  N/A

• Engineers informed

  yes

  no

  irrelevant

• Problem report number

• Insectacutor

  Yes

  No

  N/A

• Engineers informed

  yes

  no

  irrelevant

• Problem report number

• Fire extinguisher funnel

  Yes

  No

  N/A

• Engineers informed

  yes

  no

  irrelevant

• Problem report number

• Scale screen on wall (not in use)

  Yes

  No

  N/A

• Engineers informed <br>

  yes

  no

  irrelevant

• Problem report number

• Red on/off on wall

  Yes

  No

  N/A

• Engineers informed

  yes

  no

  irrelevant

• Problem report number

• Scale screen (not in use)

  Yes

  No

  N/A

• Engineers informed

  yes

  no

  irrelevant

• Problem report number

• Back wall<br>- red on/off<br>-euro socket

  Yes

  No

  N/A

• Engineers informed

  yes

  no

  irrelevant

• Problem report number

• High care room (not in use)<br>-insectacutor<br>-light<br>-clock<br>-fuse box<br>-hand wash dispenser (x2)

  Yes

  No

  N/A

• Engineers informed

  yes

  no

  irrelevant

• Problem report number

Area: store 2 Item- intact?

• Strip lights (x6)

  Yes

  No

  N/A

• Engineers informed

  yes

  no

  irrelevant

• Problem report number

• Insectacutor

  Yes

  No

  N/A

• Engineers informed

  yes

  no

  irrelevant

• Problem report number

• Cool trex thermometer screen, red on/off switch

  Yes

  No

  N/A

• Engineers informed

  yes

  no

  irrelevant

• Problem report number

• Hand held digital thermometer screen

  Yes

  No

  N/A

• Engineers informed

  yes

  no

  irrelevant

• Problem report number