Add a Glass & Plastic Control Programme

Click here for a webinar on the glass and plastic module.

1. Enter Programme Details

Enter Program Details
  1. Enter the name of the programme.
  2. Select the auditor who will conduct the inspection. This can be an employee or perhaps a supplier.
  3. Select the risk of the programme.

2. Enable Programme Schedule

Enable Program Schedule

Refer to the article on programme scheduling for further assistance.

3. Define Items to Audit

Define Items to Audit
  1. Select the Item which contains the glass or hard plastic. E.g. Forklift
  2. Specify the type of glass or hard plastic on the Item that needs to be checked. E.g. Forklift Lights
  3. Add any documents here that help the auditor conduct the audit correctly. The document will be viewable during the audit.
  4. 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.
  5. Conduct a brief risk assessment - choosing from 'High, Medium, Low' or 'None'.
  6. Is the glass or hard plastic protected? Select either 'Yes' or 'No'.