This SOP driven checklist helps teams track and control glass and hard plastic risks in production environments. Record the date, time, area, and each item found, attach photos, and rate condition from 0 to 3 to flag damage or required replacement. Capture a risk assessment for every item and repeat entries as needed when multiple items are present in the same area. The form supports routine audits alongside line specific checks and includes an investigator name and signature for accountability. Ideal for food and beverage manufacturing quality and foreign object control programs.
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