GLASS AND BRITTLE PLASTICS REGISTER

TO BE RECORDED MONTHLY

CHECKED BY : RISK CLASS

DATE : 1. SLIGHT RISK - NO ACTION REQUIRED

2. MEDIUM RISK - ACTION WHEN OPPORTUNITY OCCURS
3. URGENT ACTION OR REMOVAL OF OBJECT

N.B. 1. AUDITORS PLEASE CROSS OUTS ANY OBSOLETE ITEMS AND ADD ANY NEW ITEMS TO THE END OF THE REGISTER.
2. TECHNICAL MANAGER TO SIGN OFF ACTIONS WHEN COMPLETED.
CHECKED ACTION RISK CLASS ACTION
DEPT AREA ITEM MATERIAL LOCATION INITIAL REQUIRED 1 2 3 COMPLETED

HD 16.3 Revision 7
Issue Date: 27.03.00
PAGE 1 OF 3
 GLASS AND BRITTLE PLASTICS REGISTER
CHECKED ACTION RISK CLASS ACTION
DEPT AREA ITEM MATERIAL LOCATION INITIAL REQUIRED 1 2 3 COMPLETED

HD 16.3 Revision 7
Issue Date: 27.03.00
PAGE 2 OF 3
 GLASS AND BRITTLE PLASTICS REGISTER
CHECKED ACTION RISK CLASS ACTION
DEPT AREA ITEM MATERIAL LOCATION INITIAL REQUIRED 1 2 3 COMPLETED

COMMENTS CORRECTIVE ACTION REQUIRED:

Reviewed by Technical Manager : Date :

HD 16.3 Revision 7
Issue Date: 27.03.00
PAGE 3 OF 3