Audit template in the LeanSuite app
Last reviewed
Glass and brittle plastic audit checklist
Monthly audit of glass and brittle plastic control in a food or packaging plant.
The full question list
The 11 questions in the audit
Every question is answered Yes, No or N/A. Each No is flagged and asks for a photo and a comment, so the finding arrives with its evidence.
Register
- 1The glass and brittle plastic register is current
- 2Every item on the register is present and undamaged
- 3No glass or brittle plastic is in the area that is not on the register
Protection
- 4Light fittings are shatterproof or have covers
- 5Gauges and sight glasses have covers or are shatter-resistant
- 6Glass containers are not brought into production areas
Breakage procedure
- 7The breakage procedure is posted and people know it
- 8A breakage kit is available and complete
- 9Breakages are recorded and the area cleared and checked
Records
- 10Regular checks are recorded and signed
- 11Findings from earlier audits are closed
When to use it
- Once a month.
- An auditor or leader answers each question from what they see, hear and read in the area.
- Each record starts with: Area.
How it is scored
The template is built with points per answer and a pass mark of 80. In this library every audit is set to pass at 80 and every inspection at 90. Each submitted audit shows its score and pass or fail, and every No is flagged with its photo and comment.
Change the points or the pass mark after you clone it. How rules and scoring work.
Read and print
More in quality and food safety
- HACCP audit checklist12 questions
- Personal hygiene checklist for food plants10 questions
- Product audit checklist10 questions
- Allergen control audit checklist10 questions
- Batch record review audit checklist6 questions
- BRC mock audit checklist6 questions
Use this template in LeanSuite
It is ready in the Template Marketplace inside Lean Creator as “Glass and Brittle Plastic Audit”. Clone it into your plant, change any question, then schedule it to a person, role or asset with reminders. Auditors complete it on a phone or tablet, with photo evidence where required.
Not on LeanSuite yet? On a 90-day pilot our team sets up your account and digitizes the forms and checklists you use today, this one included.