Information
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Area walk of Room
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Conducted on
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Walk completed by
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Host/ personnel present
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Ar the interlocks in the room working correctly?
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Are all personnel garbed correctly?
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Are consumables and equipment stored correctly?
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Is there sufficient garb available in the room?
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Is there IPA available for sanitizing hands?
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Are all consumables in the room in date? e.g. IPA, wipes, pH reagents
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Only effective versions of SOPs/WIs being used? Check any paper versions.
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Is all equipment in calibration?
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Are the Return Air Ducts clear from obstruction?
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Is all tubing stored correctly?
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Are all labels completed correctly? signed/dated/complete
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No uncontrolled documentation in the area?
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