Audit

Class 10k areas - overall score
Autoclave corridor G37

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

Wash up area G49

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

Rear of Huber G48

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

Component prep G47

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

Corridor G54 (escape hatch to doors)

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

Mobile vessel storage G100

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

Formulation 2 G89

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

Cartridge 2 washer G87

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

Cartridge 1 washer G55

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

Amp 2 washer G56

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

Amp 1 washer G57

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

Freeze drier airlock G59

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

Freeze drier Plant G58

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

Corridor G53 (office/air lock to doors)

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

Vial line washer G60

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

Formulation 1 G61 / G62 / G63

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

Changing room G36

Satisfactory

Reason for non inspection

Was there a specific issue identified to resolve?

Issue identified

Detail of issue

Image of issue

Responsibility to resolve:

Outer changing room G35

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 notes

Observations made unrelated to areas listed

Additional notes

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.