Information
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This is a monthly checklist to monitor the conditions of the glass, hard brittle plastics & wood where open products are handled or there is a risk of product contamination. Check if there is any crack or broken parts.
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Conducted on
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Prepared by
Production
SYRUP ROOM
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Roof lights (12) - glass
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Window to Corridor - Glass
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Pest Control, UV insect light tubes (2) - glass
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Water batching system (1 panel) - plastic
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Alarm speaker - plastic
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Power switch - plastic
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Light (Roller Door) - PLASTIC
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Power socket - plastic
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Security Camera (4) - plastic
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Soap dispenser (1) - plastic
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Hand sanitiser (1) - plastic
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Paper towel dispenser (1) - plastic
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General plastic tools used in the room
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Plastic/Wooden pallets present in the room - chipped or broken pieces?
Dry Goods
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Roof lights (8) - glass
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Power switch - plastic
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Power socket - One Extension Cable
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Security Camera (1) - plastic
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General plastic tools used in the room
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Fork Lift Alarm (2)- Plastic
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Plastic/Wooden pallets present in the room - chipped or broken pieces?
PACKING ROOM
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Roof lights (20) - glass
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Pest Control, UV Insect light tubes (2) - Glass
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Hand sanitiser (1) - plastic
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Power switch - plastic
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Power socket - plastic
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Clear window into corridor (1) - glass
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Clear window into office (2) - glass
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Clear Window into changing rooms (2) - Glass
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Security Camera (3) - plastic
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Clock - Plastic
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General plastic tools used in the room
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Plastic/Wooden pallets present in the room - chipped or broken pieces?
HZ3 CHANGING AREA
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Lights (1) - glass
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Clock (1) - glass, plastic
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Clear window on door (1) - glass
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Soap dispenser (1) - plastic
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Hand sanitiser (1) - plastic
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Paper towel dispenser (2) - plastic
HZ2 CHANGING ROOM
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Light (1) - Glass
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Clock (1) - Plastic
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Window in door to packing room (1) - Glass
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Soap Dispenser (1) - Plastic
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Hand Sanitiser Dispenser (1) - Plastic
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Paper Towel Dispenser (2) - Plastic
Warehouse
Inwards
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Pest Control, UV insect light tubes (2) - Glass
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Roof lights (6) - glass
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Power switch - plastic
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Sky Light Window (4) - Plastic
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Hand sanitiser (1) - plastic
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Alarm Speaker (1) - Plastic
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Fork Lift Alarm - Plastic (1)
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General plastic tools used in the room
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Plastic/Wooden pallets present in the room - chipped or broken pieces?
DRY GOODS/CHILLER
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Roof lights (16) - glass
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Security Camera (3) - plastic
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Power Switch - Plastic
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Power Socket - (Plastic)
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Fork lift Alarm (4) - Plastic
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Temperature Control Box - Dry Goods
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Door Flaps - Plastic
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Plastic/Wooden pallets present in the area - chipped or broken pieces?
OUTWARD
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Roof lights (16) - glass
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Pest light (2) - glass/plastic
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Security Camera (3) - plastic
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Sky Lights (16) - Plastic
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Alarm Speaker (1) - Plastic
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Exit Light (3)
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Plastic/Wooden pallets present in the area - chipped or broken pieces?
