Glass and Brittle Plastic Register Inspection

Inspection template for inventorying glass, brittle plastic, and ceramic items by area, verifying condition, and confirming breakage controls to support foreign material prevention and GMP compliance.

Inspection Details and Scope

• Inspection date and time recorded
• Inspector name and department recorded
• Area or line inspected identified
• Inspection scope matches current glass and brittle plastic register

Register Accuracy and Item Inventory

• All glass, brittle plastic, and ceramic items in the area are listed in the register
• New, removed, or relocated items are reflected in the register
• Item count on register matches physical count in the area
• High-risk items are clearly identified in the register
• Register includes item location, owner, and inspection frequency

Condition and Integrity Checks

• Observed items are free from cracks, chips, or missing fragments
• Protective guards, covers, or shatter-resistant controls are intact where required
• Temporary or replacement items are approved for use in the area
• Any damaged item has been removed from service and segregated

Breakage Controls and Foreign Material Prevention

• Breakage response procedure is posted or readily available in the area
• Dedicated cleanup tools and disposal containers are available for breakage events
• Breakage containment controls are in place for exposed product or packaging areas
• Any recent breakage event was documented and escalated to supervision or QA
• Affected area was cleaned, inspected, and released before restart

Housekeeping, Signage, and Documentation

• Area is free of loose glass, brittle fragments, or uncontained debris
• Glass and brittle plastic warning signage is posted where required
• Deficiencies and corrective actions are documented in the register
• Inspector signature completed