Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Glass & Hard Plastics Audit McLaren Packaging
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Date of Audit
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Name of Auditor
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Monthly Checks
Unit 4
General
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Document holder for stock quantity verifier board
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IBC Pallet Sumps
Conveyor To Stretch Wrap
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Photo eyes & reflectors
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Fluorescent light tubes and covers (x 16)
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Document Holders
Gopfert Colour Units
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Photo eyes & reflectors at infeed
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Perspex panel in 7 door entry
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Fluorescent light tubes and covers in the colour units
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Warning light and audio waning alarm unit
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Document Holders
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Machine gauges/ control panels
Gotfert Output
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Computer control terminal
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Photo eyes & reflectors at outfeed
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Light curtain
Transport Cart Printer to Die Cutter
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Photo eyes & reflectors
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High level warning light audio waning alarm unit
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Directional light on cart
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Control panels
Bobst Machines 1
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Photo eyes & reflectors, light curtains
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Control panel – pressure gauges (infeed)
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Perspex interlocked panels at die cut
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Photo eyes & reflectors (breaker turn table)
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Internal lighting and cover
Cuir 4 Colour Printer
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Perspex panels, guards & covers
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5 x Plastic document holder
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IR Power Boxes inside Units 1-5
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Sample table - Fluorescent light tubes and covers
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UV & IR Bulbs x 11
Bobst Machines 2
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Perspex panels
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LED tubes in stripper section
Cuir 6 Colour Printer
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Perspex panels, guards & covers
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IR Power Boxes inside Units 1-5
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Sample table - Fluorescent light tubes and covers
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UV & IR Bulbs
Eterna Machine
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Perspex windows
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Plastic document holder
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Fluorescent tubes
Tanabe
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UV lamp and cover
General Observation
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In general area being audited is there any signs of damage. Guidance i.e. Tooling, pallet Trucks, guards
