Cleaning Inspection - Lonza Biologics (GMP Log Book Inspection)

Audit Information

• Client Name;

• Conducted on;

  Date

• PSS Management Representative

  Select Mike Garrett Simone Soares Sean Garrett Veronica Moisa Gemma Pike Alan Garrett Leroy Chibwe

  • Mike Garrett
  • Simone Soares
  • Sean Garrett
  • Veronica Moisa
  • Gemma Pike
  • Alan Garrett
  • Leroy Chibwe

• PSS Supervisor Present During Audit

  Yes

  No

• Client Representative Present During Audit

  Yes

  No

• Document No.

BUILDING 228 - QC AREAS

20-25C Incubator (Room Number 148(228-F218) Book Number 140540

• Is log book present?

  Yes

  No

  N/A

• Is log book completed correctly an up to date?

  Yes

  No

  N/A

• Picture of log book.

  Yes

  No

  N/A

30-35C Incubator - Room Number 148(228F218) Book Number 140541

• Is log book present?

  Yes

  No

  N/A

• Is log book completed correctly an up to date?

  Yes

  No

  N/A

• Picture of log book.

  Yes

  No

  N/A

2-8C Cold Room - Room Number 111(F211) Book Number 140537

• Is log book present?

  Yes

  No

  N/A

• Is log book completed correctly an up to date?

  Yes

  No

  N/A

• Picture of log book.

  Yes

  No

  N/A

Corridor - Room Number 110(F210) Book Number 140536

• Is log book present?

  Yes

  No

  N/A

• Is log book completed correctly an up to date?

  Yes

  No

  N/A

• Picture of log book.

  Yes

  No

  N/A

Biochemistry - Room Numbers 104, 105, 115, 160 (F204-207) Book Number 140534

• Is log book present?

  Yes

  No

  N/A

• Is log book completed correctly an up to date?

  Yes

  No

  N/A

• Picture of log book.

  Yes

  No

  N/A

Change Area - Room Number 108(F201) Book Number 140535

• Is log book present?

  Yes

  No

  N/A

• Is log book completed correctly an up to date?

  Yes

  No

  N/A

• Picture of log book.

  Yes

  No

  N/A

Micro Lab - Room Number 109 - Book Number 140349

• Is log book present?

  Yes

  No

  N/A

• Is log book completed correctly an up to date?

  Yes

  No

  N/A

• Picture of log book.

  Yes

  No

  N/A

Radioactive Lab - Room Number 114 - Book Number 140350

• Is log book present?

  Yes

  No

  N/A

• Is log book completed correctly an up to date?

  Yes

  No

  N/A

• Picture of log book.

  Yes

  No

  N/A

-20C Cold Room - Book Number?

• Is log book present?

  Yes

  No

  N/A

• Is log book completed correctly an up to date?

  Yes

  No

  N/A

• Picture of log book.

  Yes

  No

  N/A

• Are a COSHH documents present for the chemicals on site?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is the sites Training matrix up to date?

  Yes

  No

  N/A

• Is all the companies electrical equipment PAT tested?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Have stock levels been audited?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are all PSS Staff wearing the correct uniform/PPE?

  Yes

  No

  N/A

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