Information
Audit Information
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Client Name;
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Conducted on;
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PSS Management Representative
- Mike Garrett
- Sean Garrett
- Veronica Moisa
- Alan Garrett
- Dave Sherrington
- Graham Cunningham
- Daniel Kirkbride
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PSS Supervisor Present During Audit
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Client Representative Present During Audit
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Document No.
Cleaning Audit
LABORATORY HIGH TRAFFIC AREAS
Change Area - Ground Floor - G01
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage detergent cleans and 2 days a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage Biocide clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
Corridors - Ground Floor - Room Numbers G20, G21 & G85
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage detergent cleans and 2 days a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage Biocide clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
Staircases & Lifts
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage detergent cleans and 2 days a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage Biocide clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
Central Services Areas
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Room Number:
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage detergent cleans and 2 days a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage Biocide clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
Fridge & Freezer Rooms
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Room Numbers:
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage detergent cleans and 2 days a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage Biocide clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
Buffer Prep Areas
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Room Number:
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage detergent cleans and 2 days a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage Biocide clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
Media Prep/Chemical Stores Areas
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Room Numbers:
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage detergent cleans and 2 days a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage Biocide clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
Pilot Plant Areas and Laboratories
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Room Number:
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage detergent cleans and 2 days a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage Biocide clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
Central Lab Areas
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Room Numbers:
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage detergent cleans and 2 days a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage Biocide clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
Chromatography Areas
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Room Numbers:
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage detergent cleans and 2 days a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage Biocide clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
General Equipment Stores Areas
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Room Numbers:
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage detergent cleans and 2 days a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage Biocide clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
Goods Receipt Area
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Room Numbers:
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage detergent cleans and 2 days a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage Biocide clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
Waste Rooms
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Room Numbers:
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage detergent cleans and 2 days a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage Biocide clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
Cell Culture Laboratories
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Room Numbers:
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage detergent cleans and 2 days a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage Biocide clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
Molecular Biology
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Room Numbers:
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage detergent cleans and 2 days a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (3 days a week perform a 1 stage Biocide clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
LABORATORY LOW TRAFFIC AREAS
Purification Development Labs
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Room Numbers:
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage detergent clean and 1 day a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
Radioactive Lab
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Room Numbers:
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage detergent clean and 1 day a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
Bioassay Lab
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Room Numbers:
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage detergent clean and 1 day a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
Instrument Labs
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Room Numbers:
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage detergent clean and 1 day a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
Fermentation Labs
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Room Numbers:
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage detergent clean and 1 day a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
Primary Recovery Areas
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Room Numbers:
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage detergent clean and 1 day a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
GLP Lab
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Room Numbers:
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage detergent clean and 1 day a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
Balance Room
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Room Numbers:
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage detergent clean and 1 day a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
GEL Lab
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Room Numbers:
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage detergent clean and 1 day a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
Isolation Labs and Lobby
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Room Numbers:
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage detergent clean and 1 day a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
FACS Rooms
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Room Numbers:
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage detergent clean and 1 day a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
Dark Room / Centrifuge Room
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Room Numbers:
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage detergent clean and 1 day a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
Balance Room
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Room Numbers:
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage detergent clean and 1 day a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
Incubator Room
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Room Numbers:
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage detergent clean and 1 day a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
Dewar Room
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Room Numbers:
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage detergent clean and 1 day a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
HPLC Laboratories
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Room Numbers:
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Are all refuse bins being emptied and cleaned?
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Flooring - is flooring being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage detergent clean and 1 day a week perform a 1 stage Biocide clean)?
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Surfaces & Doors - are these being cleaned in-line with 2291 I.e (2 days a week perform a 1 stage clean)
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Campaign Clean - 1 day per month perform a VLFC Strip Clean
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Log Book Number:
Other Areas (please list)
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Add question?
Health & Safety
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Are all log books completed correctly?
- Yes
- No
- N/A
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Is the Cleaning Equipment clean and tidy?
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Are all PSS Staff wearing the correct PPE?
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Have stock levels been audited, are there sufficient on site?
Management Sign Off
Management Sign Off
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Premium Representative Sign Off
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Client Representative Sign Off
