Add a Glass & Plastic Control Programme
Click here for a webinar on the glass and plastic module.
1. Enter Programme Details
- Enter the name of the programme.
- Select the auditor who will conduct the inspection. This can be an employee or perhaps a supplier.
- Select the risk of the programme.
3. Define Items to Audit
- Select the Item which contains the glass or hard plastic. E.g. Forklift
- Specify the type of glass or hard plastic on the Item that needs to be checked. E.g. Forklift Lights
- Add any documents here that help the auditor conduct the audit correctly. The document will be viewable during the audit.
- Define the quantity of individual pieces of glass or hard plastic or the item named. For example, If there are 4 lights on the forklift, add 4 to the quantity.
- Conduct a brief risk assessment - choosing from 'High, Medium, Low' or 'None'.
- Is the glass or hard plastic protected? Select either 'Yes' or 'No'.