BAKERY SECTION GL

Date Area Monitored Type Of Glass Numbers

Florescent Bulb 16
Square glass window 6
CCtv camera 1
Wall clock 1
Mixing Section and Micron filters 3
Depositing Section
Egg washing &rinsing tank
temperature regulator 1
Turbo mixer settings display 1
Turbo mixer temperture regulator 1
5/4/2019 Insect Tracker 2
Door entrance to
depositing section square glass in-btween the door 2

Florescent Bulb 12
CCtv camera 1
Oven Section Wall clock 1
CCtv camera 1
5/4/2019 Oven temperature display 4
Oven Screen 5

Fluorescent Bulb 6
Depanning Section Square glass window 2
5/4/2019 Louvers Window 8
CCTV 1

Square glass window 20

Round fluorescent bulb 5
Packaging Section Fluorescent Tube 14
CCtv camera 1
5/4/2019 Wall clock 1
Bosch paakaging machine cake
entrance and exit guard 2
Insect trackers 2

5/4/2019 Cooling Room Fluorescent Tube 3

 Bulb 2
CCtv camera 1
AKERY SECTION GLASS MONITORING RECORD
GCL.FSQMS.QC.LG.062.a090218

Glass Installation Observed Correction/Corrective

Status Ok / Not Ok Reasons If Not Ok Deviations/Observations Action
OK
OK
OK
OK
OK

OK
OK
OK
OK

OK

OK
OK
OK
OK
OK
OK

OK
OK
OK
OK

OK
OK
OK
OK
OK

OK
OK

OK
OK
OK
OK
Next Due Date Name of Inspector

5/5/2019 Kpaduwa Stella

5/5/2019 Kpaduwa Stella

5/5/2019 Kpaduwa Stella

5/5/2019 Kpaduwa Stella

5/5/2019 Kpaduwa Stella

 CHIN-CHIN SECTION GLA

Glass Installation
Date Area Monitored Type Of Glass Numbers Status Ok / Not Ok
Florescent Bulb 15 OK
Square glass window 6 OK
Mixing Section
Wall clock 1 OK
5/4/2019 Insect Tracker 1 OK
Micron Filters 3 OK

Florescent bulb 3
OK
Baking and Frying Bulb 18 OK
Section CCtv camera 1 OK
Wall clock 1 OK
5/4/2019 Oven Screen 2 OK
OK
florescent bulb 16 OK
Square glass window 6 OK
Packaging Section Wall clock 1 OK
Machine Memory Display 5 OK
5/4/2019 Insect Tracker 2 OK

Florescent bulb 4 OK
Cooling Room
5/4/2019 Square glass window 4 OK
SECTION GLASS MONITORING RECORD
GCL.FSQMS.QC.LG.063.a090218

Observed Correction/Corrective
Reasons If Not Ok Deviations/Observations Action
Next Due Date Name of Inspector

5/5/2019 Kpaduwa Stella

5/5/2019 Kpaduwa Stella

5/5/2019 Kpaduwa Stella

5/5/2019 Kpaduwa Stella

 ICING SUGAR SECTION SECTION GLA

Date Area Monitored Type Of Glass Numbers

Florescent Bulb
16
Mixing and Grinding
Section Square glass windows 35
Wall Clock 1
5/4/2019 CCtv Camera 1

Florescent bulbs 8

CCtv Camera 1
Square glass windows 12
Packaging Section
Machine Memory Screen 2
Bosh machine old and new screen 2
Glass Slide Door 1
5/4/2019 Bulb (outside factory) 8
Icing Sugar passage
way round flourecent bulbs 2
5/4/2019
CTION SECTION GLASS MONITORING RECORD
GCL.FSQMS.QC.LG.064.a090218

Glass Installation Status Ok / Not Observed

Ok Reasons If Not Ok Deviations/Observations
Two of the fluorescent
ok tubes was not working.
ok
ok
ok

One of the fluorescent tubes

ok was not working.
ok
ok
ok
oK
ok
ok

ok
RECORD

Correction/Corrective Action Next Due Date Name of Inspector

The tube should be replaced
with a new one.

5/5/2019 Kpaduwa Stella

The tube should be replaced

with a new one.

5/5/2019 Kpaduwa Stella

5/5/2019 Kpaduwa Stella

 GRACECO FOODS SECTION GLASS M

Date Area Monitored Type Of Glass Numbers

Square glass window 2
Ogi Dry Milling Section
Fluorescent Bulb
5/4/2019 2
Bulb (Outside) 2

Square glass window 3

Ground Rice Milling

Section Fluorescent Bulb 2

5/4/2019 Bulb (Outside) 2

Square glass window 5

Packaging Section Fluorescent Bulb 2
5/4/2019 Bulb (Outside) 3

Square glass window 6

Florescent bulb 2
Raw Material Store

5/4/2019 Bulb (Outside) 1

DS SECTION GLASS MONITORING RECORD
GCL.FSQMS.QC.LG.066.a090218

Glass Installation Status Ok / Not Observed

Ok Reasons If Not Ok Deviations/Observations
ok

One of the bulbs was not

ok working.
ok

Three of the glass windows

ok were cracked.

there is a space left for a

ok bulb
ok

ok
ok
ok

ok
ok

ok The bulb was not working.

CORD

Correction/Corrective
Action Next Due Date Name of Inspector

The bulb should be

replaced with a new one. 5/5/2019 Kpaduwa Stella

The broken windows

should be replaced.

A new bulb should be

supplied for better
illumination
5/5/2019 Kpaduwa Stella

5/5/2019 Kpaduwa Stella

The bulb should be

replaced with a new one. 5/5/2019 Kpaduwa Stella
 STORE GLASS MONITO

Date Area Monitored Type Of Glass Numbers

5/4/2019 Bakers choice Store Square glass window 13

Cake and Chin-chin Bulb

Store 14
5/4/2019 Square glass window 9

Raw Material Store 1 Square glass window 4

5/4/2019

Fluorescent Bulb 16
Raw Material Store 2
5/4/2019 Square glass window 1

1
Egg Store Bulb
5/4/2019 Square glass window 1

5/4/2019 Bottle Store Square glass window 2

5/4/2019 Preservative Store Square glass window 1

2
Laminate and Paper Square glass window
Cups Store Bulb 4
5/4/2019 Ultraviolet Florescent bulb 6

5/4/2019 Consumable Store Bulb 1

Jacketing Nylon and

1
5/4/2019 Sleeve Store Glass Louvers
5/4/2019
Square glass window 3
Carton Store
5/4/2019 Bulb 4
TORE GLASS MONITORING RECORD
GCL.FSQMS.QC.LG.067.a090218

Glass Installation Status Ok / Not Observed

Ok Reasons If Not Ok Deviations/Observations
ok

ok
ok

ok

ok
ok

ok The bulb was not working

ok

ok

ok

ok
ok
ok

ok

ok

ok
ok
 Correction/Corrective
Action Next Due Date Name of Inspector

5/5/2019 Kpaduwa Stella

5/5/2019 Kpaduwa Stella

5/5/2019 Kpaduwa Stella

5/5/2019 Kpaduwa Stella

The bulb should be

replaced. Kpaduwa Stella
5/5/2019
Kpaduwa Stella

5/5/2019 Kpaduwa Stella

5/5/2019 Kpaduwa Stella

Kpaduwa Stella
5/5/2019
Kpaduwa Stella

5/5/2019 Kpaduwa Stella

5/5/2019 Kpaduwa Stella

5/5/2019 Kpaduwa Stella

 GLASS MONITORING

Date Area Monitored Type Of Glass Numbers

Bulb 1
Bakery PM's Office Wall clock 1
5/4/2019 Glass window 2

5/4/2019 Bakery Toilets Bulb 3

5/4/2019 Generator Bulb 4

Bulb 1
Security Post Square glass window 2
5/4/2019 Bulb (outside security post) 1

Bulb 4
Nass Glass window 4
5/4/2019 Glass door 1

Factory Manager's Round florescent bulb 2

5/4/2019 Office Glass window 2

Bulb 1
Female Cloak Room Square glass window 2
5/4/2019 Bulb (entrance) 1

Bulb 2
Male Cloak Room Square glass window 2
5/4/2019 Behind Cloak Room 3

Square glass window 1

White House
5/4/2019 Bulb 4

Square glass window 3

Factory Toilet
5/4/2019 Bulb 2

Square glass window 1

Maintenance Office Bulb 1
5/4/2019
 Maintenance Office
5/4/2019 Wall clock 1
GLASS MONITORING RECORD
GCL.FSQMS.QC.LG.068.a090218

Glass Installation Status Ok / Not Observed

Ok Reasons If Not Ok Deviations/Observations
ok
ok
ok

ok

ok

ok
ok
ok

ok
ok
ok

ok
ok

ok
ok
ok

ok
ok
ok

ok
ok

ok
ok

ok
ok
ok
Correction/Corrective
Action Next Due Date Name of Inspector
Kpaduwa Stella
Kpaduwa Stella
5/5/2019 Kpaduwa Stella
Kpaduwa Stella
Kpaduwa Stella
Kpaduwa Stella
5/5/2019 Kpaduwa Stella
Kpaduwa Stella
Kpaduwa Stella
Kpaduwa Stella
5/5/2019 Kpaduwa Stella
Kpaduwa Stella
Kpaduwa Stella
Kpaduwa Stella
5/5/2019 Kpaduwa Stella
Kpaduwa Stella
Kpaduwa Stella
5/5/2019 Kpaduwa Stella
Kpaduwa Stella
Kpaduwa Stella
Kpaduwa Stella
5/5/2019 Kpaduwa Stella
Kpaduwa Stella
Kpaduwa Stella
Kpaduwa Stella
5/5/2019 Kpaduwa Stella
Kpaduwa Stella
Kpaduwa Stella
5/5/2019 Kpaduwa Stella
Kpaduwa Stella
Kpaduwa Stella
5/5/2019 Kpaduwa Stella
Kpaduwa Stella
Kpaduwa Stella
Kpaduwa Stella
5/5/2019
5/5/2019 Kpaduwa Stella
 PEOPLE USING GLASS MONITORING

Reasons If Not
Date Names Glass Status Ok / Not Ok Ok
5/4/2019 Princess ok
5/4/2019 Mr Tunde Kalejaiye ok
Mr Ayoade Adebayo
(Facility Co-
5/4/2019 ordinator) ok
Mr Innocent
Inegbedion (Chief
5/4/2019 Security Officer) ok
Olawale Damilola
5/4/2019 (HR Department) ok
Mr Nathaniel Jande
5/4/2019 (Auditor) ok
Owolabi Olaoluwa
5/4/2019 (Accountant) ok
Ogundipe Rita (Sales
5/4/2019 Admin) ok
5/4/2019 Mr Tunji Kalejaiye ok
GLASS MONITORING RECORD
GCL.FSQMS.QC.LG.090.a090218

Observed Correction/Corrective
Deviations/Observations Action Next Due Date Name of Inspector
5/5/2019 Kpaduwa Stella
5/5/2019 Kpaduwa Stella

5/5/2019 Kpaduwa Stella

5/5/2019 Kpaduwa Stella

5/5/2019 Kpaduwa Stella

5/5/2019 Kpaduwa Stella

5/5/2019 Kpaduwa Stella

5/5/2019 Kpaduwa Stella

5/5/2019 Kpaduwa Stella
 BAKERS CHOICE SECTION GLASS MO

Date Area Monitored Type Of Glass Numbers

Fluorescent Tubes 7
CCtv Camera 1
Bakers Choice Section
Square glass window 18
5/4/2019 Wall Clock 1
E SECTION GLASS MONITORING RECORD
GCL.FSQMS.QC.LG.065.a090218

Glass Installation Status Ok / Not Observed

Ok Reasons If Not Ok Deviations/Observations
ok
ok
ok
ok
Correction/Corrective Action Next Due Date Name of Inspector

5/5/2019 Kpaduwa Stella

 POP CORN SECTION GLASS MONI

Date Area Monitored Type Of Glass Numbers

Production room fluorescent tubes 8
Square glass Door 4
Square glass window 12
Packaging machine display screen 2
Packaging machine glass door 2
Square glass window 6
fluorescent bulbs 2
packaging section
Square glass door 2
5/4/2019 fluorescent tubes 2
GLASS MONITORING RECORD
GCL.FSQMS.QC.LG.065.a090218

Glass Installation Status Ok / Not Observed

Ok Reasons If Not Ok Deviations/Observations
ok
ok
ok
Ok
ok
ok
ok
Ok
ok
Correction/Corrective Action Next Due Date Name of Inspector

5/5/2019 Kpaduwa Stella