3 replies to this topic

[Jenny15]

Hi

 

I was just wondering if anyone has a glass breakage register template that I could use.

[cazyncymru]

Hi

 

I was just wondering if anyone has a glass breakage register template that I could use.

 

 

Hope this helps

 

Caz x

Attached Files

•  ifsqn glass.xlsx   326.42KB   399 downloads

[MCIAN]

We use this one.

 

 

 

 

Regards!

 

 

Attached Files

•  BREAKABLE ITEMS MONITORING LOG.pdf   20.31KB   346 downloads

[cazyncymru]

4.9.3.2, as I read it, requires you to have a register AND a monitoring activity.

 

The register requires you to list the item, detailing location, number, type & condition

 

The monitoring activity is a recorded check of condition of items, carried out at specified frequency that is based on the level of risk to the product.

 

That's how I've interpreted it, hence a separate register and audit document.

 

Caz x