Kieran D'Arcy

Area walk

For use on the manufacturing floor

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Use this Template

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

Kieran D'Arcy

Area walk

For use on the manufacturing floor

Use this Template

Print as PDF

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