GLASS AND BRITTLE PLASTICS REGISTER

TO BE RECORDED MONTHLY CHECKED BY DATE : : RISK CLASS 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 DEPT AREA ITEM MATERIAL LOCATION INITIAL REQUIRED 1 2 3

ACTION COMPLETED

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HD 16.3 Revisio ! Iss"e D#$e% 2!.&3.&&

GLASS AND BRITTLE PLASTICS REGISTER

DEPT AREA ITEM MATERIAL LOCATION CHECKED INITIAL ACTION REQUIRED RISK CLASS 1 2 3 ACTION COMPLETED

PAGE 2 O' 3

HD 16.3 Revisio ! Iss"e D#$e% 2!.&3.&&

GLASS AND BRITTLE PLASTICS REGISTER

DEPT AREA ITEM MATERIAL LOCATION CHECKED INITIAL ACTION REQUIRED RISK CLASS 1 2 3 ACTION COMPLETED

COMMENTS CORRECTIVE ACTION REQUIRED:

R !" # $ %& T '()"'*+ M*)*, - :

D*. :
HD 16.3 Revisio ! Iss"e D#$e% 2!.&3.&&

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