Information

  • Area walk of Room

  • Conducted on

  • Walk completed by

  • Host/ personnel present

  • Ar the interlocks in the room working correctly?

  • Are all personnel garbed correctly?

  • Are consumables and equipment stored correctly?

  • Is there sufficient garb available in the room?

  • Is there IPA available for sanitizing hands?

  • Are all consumables in the room in date? e.g. IPA, wipes, pH reagents

  • Only effective versions of SOPs/WIs being used? Check any paper versions.

  • Is all equipment in calibration?

  • Are the Return Air Ducts clear from obstruction?

  • Is all tubing stored correctly?

  • Are all labels completed correctly? signed/dated/complete

  • No uncontrolled documentation in the area?

  • Rate the overall tidiness of the room? 1= poor, 10= audit ready

  • Add comments as required

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