Quarterly Glass And Brittle Plastic Audit-Bronx

• Conducted on

  Date

• Prepared by

• Location
  Address

Glass or Brittle Plastic Identified

Ingredient Area

• Halogen Lights-3

  Acceptable

  Unacceptable

• Fly Lights

  Acceptable

  Unacceptable

• Exit Lights

  Acceptable

  Unacceptable

Production Area

• Halogen Lights-16

  Acceptable

  Unacceptable

• Small Rilling Machine Guards

  Acceptable

  Unacceptable

• Small Mixer Guards

  Acceptable

  Unacceptable

• Fly Lights-6

  Acceptable

  Unacceptable

• Large Rolling Machine Guards

  Acceptable

  Unacceptable

Proofer

• Plastic Light Covers

  Acceptable

  Unacceptable

Retarder

• Plastic Light Covers-4

  Acceptable

  Unacceptable

Freezer Side

• Halogen Lights-4

  Acceptable

  Unacceptable

• Fly Lights

  Acceptable

  Unacceptable

• Exit Signs

  Acceptable

  Unacceptable

Freezer

• Light Covers-5

  Acceptable

  Unacceptable

• List of Brittle and Hard Plastic is complete.

  Yes

  No

  N/A

• All items are in good/acceptable condition.

  Yes

  No

  N/A

• Observe QA Technician verification of light covers

  Yes

  No

  N/A

• Department QA Verified

• Miscellaneous notes from the audit