_ Quality control_īRC Clause 3.8.1 having to do with Corrective Actions ( if "Non-conformities that are critical to product safety, legality or quality" are deemed "significant")īRC Clause 4.6.5 Temporary Repairs (like tape over a cracked light cover) that is a problem for us. Hmm, that didn't come out how it looked on screen but I hope you get the idea.Ī registry is rather easy to come up with The person doing the check then just circles "yes or no" on each one and adds comments if anything is missing or broken. You can then print out the register to use as the record. Window Warehouse wall Glass Yes / No Yes / No _įire alarm High care wall Plastic Yes / No Yes / No _ Item Location Glass / Plastic? Present? Intact? Comments I don't have one with me (on maternity leave nowadays) but from what I think you're saying is you do a check on brittle plastics and glass but the third party is looking for a register?Īll I would do is have a list of the items with what they're made of and a "yes / no" part to circle whether they are a.
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