Audit

Class 100 areas - overall score
G71 corridor (from escape hatch to amp 1)

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

G90 (Weighing room)

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

G88 Cartridge line 2

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

G70 Cartridge line 1

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

G69 Ampoule line 2

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

G68 Ampoule line 1

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

G73 Corridor (between double doors and air shower)

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

G67 Freeze drier (and entry airlock G72)

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

G66 Vial line

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

G65 Weighing bays

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

G64 corridor (next to autoclaves)

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

Air Shower

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

G30 Final change

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

G29 / G28 Secondary change

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

G27 Glove removal

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

G26 Male primary change

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

G24 Female primary change

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

Additional issues?

Extra points raised?

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.