Monthly glass and brittle plastic audit

Template Information

Monthly audit for glass and plastic items.

Category: manufacturing

Template Questions

  • Cat2 Screen Box (3)
  • Corrective Action:
  • Completed By:
  • Verified By:
  • Yellow Screen Box (9)
  • Fly Lights (5)
  • Overhead Lights (23)
  • Exit Sign (2)
  • Combo Scale Box (1)
  • Shipping Dock Windows (2)
  • Freezer Rollup Door Strip Lights (2)
  • Pallet Wrapper Red/Yellow/Green Light (1)
  • Camera (1)
  • Movement Sensor (1)
  • Overhead Lights (1)
  • Fly Lights (2)
  • Overhead Lights (17)
  • Exit Sign (1)
  • Overhead Lights (16)
  • Cooler 2 Roll up Door Strip Lights (2)
  • Overhead Lights (22)
  • Verified By;
  • Condition Action:
  • Door Windows (2)
  • Overhead Lights (36)
  • Mirrors ( 5)
  • Metal Detector Cover FX3 (1)
  • Sample Collection Shield (1)
  • Gauges (9)
  • Cat 2 Screen Shield (1)
  • Blender Sensors (1)
  • Conduits (ALL)
  • Overhead Lights (5)
  • Overhead Lights (2)
  • Tape Machine Blue Lights (1)
  • Overhead Lights (8)
  • Completed By;
  • Controls Screen (2)
  • Door Windows (3)
  • Overhead Lights (83)
  • Cooker Weight Shields (2)
  • Cooker / Kettle Gauges (2)
  • Kettle Red / Yellow / Green Lights (2)
  • Kettle Weight Covers (2)
  • On-Pack Doors (4)
  • Lee Kettle Screen Covers (2)
  • Spiral Freezer Screen Cover (1)
  • Door with Window (1)
  • Caps for CIP Wiring (3)
  • Overhead Lights (26)
  • Box Machine Doors (1)
  • Metal Detector Guards / Faceplate (1)
  • Labeler Red / Yellow / Green Light (1)
  • Freezer Gauges (1)
  • Conduits (All)