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Glass Breakage Register


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#1 Jenny15

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Posted 03 July 2013 - 05:46 AM

Hi

 

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



#2 cazyncymru

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Posted 03 July 2013 - 07:28 AM

Hi

 

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

 

 

Hope this helps

 

Caz x

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#3 MCIAN

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Posted 12 July 2013 - 12:56 AM

We use this one.

 

 

 

 

Regards!

 

 

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#4 cazyncymru

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Posted 12 July 2013 - 07:40 AM

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



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