Template

Quarterly Glass and Brittle Plastic Audit

by Shantel Woody, from the Community

20+

This quarterly audit template helps food processing sites identify and control risks from glass and brittle plastic across areas such as live receiving, evisceration, tray pack, chiller and grading, cone debone, cut up, coolers, and shipping. Inspect light covers, emergency stop and on and off switches, dispensers, shields, filters, thermometers, and alarms. Record findings, attach photos of deficiencies, and update the Maintenance PIP list. Use QA verification and track corrective actions.

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions .

Template

Annual Glass and Brittle Plastic Audit

This annual Glass and Brittle Plastic Audit checklist (LCK 3) helps teams survey facilities such as warehouses and distribution centers to identify, record, and control glass and brittle plastic hazards. Review receiving and shipping docks, offices and breakrooms, overhead lighting and windows, dock doors and viewing panels, equipment and signage, and MHE lights and gauges. Capture findings for TVs, insect light traps, exit signs, and computer or radio equipment, then document corrective actions and obtain sign-offs from site management and corporate quality. Use this template to support contamination prevention and improve warehouse quality programs.

by Nick Barker, from the Community

Get

Template

Glass and Brittle Plastic Register - Version 2.0

This Glass and Brittle Plastic Register helps food processing teams identify, record, and control glass and brittle plastic hazards across the site. Sections cover loading and receiving areas, production, QC, hallways, salt room, coolers, and electronics, including windows, lights, fly killers, mirrors, dispensers, trays, and device screens. Version 2.0 reflects updates such as removal of the quat tray and a mirror in receiving, plus the addition of two tablets and one computer screen. Built-in sign-off fields support verification and audit readiness for GMP compliance.

by Saul Pinto, from the Community

20+

Get

Template

Monthly Glass and Brittle Plastic Audit

Monthly audit for Glass and Plastic items.

by Yolanda Ramirez, from the Community

200+

Get

Template

Quarterly OSHA and Glass/Brittle Inspection

Conduct a thorough quarterly review of OSHA safety controls and glass and brittle plastics in your facility. This template guides you through checks for fire extinguishers, signage, PPE, machine guarding, lighting, housekeeping, and electrical safety. It also covers glass and brittle plastic inventories, protection (covers/coatings), condition inspections, and breakage response with cleanup and verification. Customize fields, capture photos and notes, assign corrective actions, and export reports to support EHS and food safety compliance.

by PSI Audit, from the Community

10+

Get

Template

F-033 Glass and Brittle Plastic Inventory List

This F-033 Glass and Brittle Plastic Inventory List guides a site tour to verify that glass and brittle plastic items remain intact and in good condition. It covers production rooms, packaging lines, storage, sanitation, shipping and receiving, and cold storage areas. Typical items include light covers, fan guards, dispensers, clocks, windows, PVC piping, and equipment controls. Use it to support food safety programs, foreign material prevention, and GMP compliance by documenting checks and verification details across all zones.

by Maya Moya, from the Community

10+

Get

Template

Glass and Brittle Plastic Register

This glass and brittle plastic register helps food production teams document and control potential foreign matter hazards across the site. Use it to list all glass and brittle plastic items by area, record inspection dates and conditions, assign corrective actions, and verify completion. Ideal for confectionery or broader food manufacturing, it supports good manufacturing practices and foreign matter control programs by maintaining a clear audit trail of inspections, issues found, and resolutions to protect product safety.

by John Sivieri, from the Community

10+

Get