Beruflich Dokumente
Kultur Dokumente
PERSON MONITORING
FREQUENCY CORRECTIVE ACTIONS RECORDS
RESPONSIBLE ACTIVITY
NOTE: Broom & dustpan labeled FOR GLASS CLEANUP ONLY located in
the Janitors rooms
PROCEDURE DESCRIPTION:
2. The person discovering the broken glass must stop their work (shut down
equipment if necessary) and notify the Production Manager, Production
Supervisor or Quality Control Manager or Quality Assurance Technician
immediately.
4. If a metal-halide or florescent bulb falls from its fixture, the radius of risk is
assumed to be double the height of the fixture above the floor. For
example, if a bulb drops 10 feet, the minimum area to be secured should
be a circle with a 20-foot radius. The person investigating may broaden
the area of risk at their discretion. If broken glass is discovered in contact
with food ingredients received into the plant, a complete shutdown of all
operations using that ingredient must occur immediately.
5. If glass is broken atop a packing line, the line must be shut down
immediately and the following steps taken:
a. All personnel are to stop working on the line affected. Examine your
clothing and hair coverings for fragments of glass (if necessary).
Change your uniform if you suspect contamination with glass particles.
c. Clean the line from the top and move downward, removing as much of
the visible fragments as possible. Do not sweep large, visible fragments
onto the floor where they break into smaller pieces collect in a
dustpan.
e. The investigator is to examine the packing line and ensure that the
sanitation steps were adequate.
a. All personnel are to stop working on the line affected (if applicable).