Laboratory Checklist

• No Leaking Water?

  Yes

  No

  N/A

• Are the Extra samples/Temporary samples labeled properly?

  Yes

  No

  N/A

• Is the floor free of debris (Trash)?

  Yes

  No

  N/A

• Are all dirty gloves and/or rags disposed of properly in the bin?

  Yes

  No

  N/A

• Is the area free of safety hazards on the floor (water, chemical)?

  Yes

  No

  N/A

• Are the shoes placed on the shoe rack and not on the floor?

  Yes

  No

  N/A

• Trash container(s) are NOT overflowing?

  Yes

  No

  N/A

• Are the doors clean and free of stains?

  Yes

  No

  N/A

• Is the wall maintained properly? (E.g. no paint peeling off)?

  Yes

  No

  N/A

• Are the Sampling kit sanitized?

  Yes

  No

  N/A

• Are the prepared chemicals labeled properly with clear expiry dates?

  Yes

  No

  N/A

• Are the walls free of cracks and holes?

  Yes

  No

  N/A

• Are the Product Trolley sanitized ?

  Yes

  No

  N/A

• Are the Trolleys containing only designated items on the trolley. E.g. samples/sampling kit containing samples?

  Yes

  No

  N/A

• Is the Cupboards containing necessary items only ?

  Yes

  No

  N/A

• Is the area free of unused/obsolete machine parts?

  Yes

  No

  N/A

• Are the Product cases not on the floor?

  Yes

  No

  N/A

• Are all the lights working?

  Yes

  No

  N/A

• Are all the lights properly fitted?

  Yes

  No

  N/A

• Are the items placed within the marked areas?

  Yes

  No

  N/A

• Is the ceiling up to the standard? E.g. no cracks, stains, no missing ceiling tile.

  Yes

  No

  N/A

Lab Office

• Is the area free from Leaking Water?

  Yes

  No

  N/A

• Is the floor free of debris (trash)?

  Yes

  No

  N/A

• Are the Items located on their designated areas?

  Yes

  No

  N/A

• Are the doors clean and free of stains?

  Yes

  No

  N/A

• Are the walls free of stains?

  Yes

  No

  N/A

• Are the walls free of cracks and holes?

  Yes

  No

  N/A

• Is the floor free of stains

  Yes

  No

  N/A

• Is the floor free of holes and cracks?

  Yes

  No

  N/A

• Trash container(s) are NOT overflowing?

  Yes

  No

  N/A

• Are all the Chairs push back into the desk when not in use?

  Yes

  No

  N/A

• Is the Cupboards containing necessary items only ?

  Yes

  No

  N/A

• Are all the lights working?

  Yes

  No

  N/A

• Are all the lights properly fitted?

  Yes

  No

  N/A

• Is the personal belongings such as clothing, lunch boxes, bags are placed inside designated cupboards?

  Yes

  No

  N/A

• Are all dirty gloves and/or rags disposed of properly?

  Yes

  No

  N/A

• Is the ceiling up to the standard? E.g. no cracks, stains, no missing ceiling tile?

  Yes

  No

  N/A

Gowning Room

• Is the area free from Leaking Water?

  Yes

  No

  N/A

• Are all the Lab coats hanged at the designated area?

  Yes

  No

  N/A

• Are all the Shift Lab coats only hanged at the designate area?

  Yes

  No

  N/A

• Are all the Extra samples/Temporary samples labeled properly?

  Yes

  No

  N/A

• Are all the Shoes placed on the shoe rack and not on the floor?

  Yes

  No

  N/A

• Is the Equipment tops free from dust?

  Yes

  No

  N/A

• Are the doors clean and free of stains?

  Yes

  No

  N/A

• Are the walls free of stains?

  Yes

  No

  N/A

• Are the walls free of cracks and holes?

  Yes

  No

  N/A

• Is the floor free of stains?

  Yes

  No

  N/A

• Is the floor free of holes and cracks?

  Yes

  No

  N/A

• No empty bottles on top of the cabinet?

  Yes

  No

  N/A

• Are all the lights working?

  Yes

  No

  N/A

• Are all the lights properly fitted?

  Yes

  No

  N/A

• Are all the Boxes/esky-cooler /cases of samples placed directly on the marked floor?

  Yes

  No

  N/A

• Is the area free of unnecessary equipment or tools

  Yes

  No

  N/A

• Is the ceiling up to the standard? E.g. no cracks, stains, no missing ceiling tile?

  Yes

  No

  N/A

• Are all dirty gloves and/or rags disposed of properly

  Yes

  No

  N/A

• Is the notice board free of unnecessary notices?

  Yes

  No

  N/A

• Is the area free of unused/obsolete machine parts?

  Yes

  No

  N/A

Incubator Room

• Is the area free from Leaking Water?

  Yes

  No

  N/A

• Are the doors clean and free of stains?

  Yes

  No

  N/A

• Are the walls free of stains?

  Yes

  No

  N/A

• Are the walls free of cracks and holes?

  Yes

  No

  N/A

• Is the floor free of stains?

  Yes

  No

  N/A

• Is the floor free of holes and cracks?

  Yes

  No

  N/A

• Are all the lights working?

  Yes

  No

  N/A

• Are all the lights properly fitted?

  Yes

  No

  N/A

• Is the area free of unnecessary equipment or tools?

  Yes

  No

  N/A

• Is the area free of unused/obsolete machine parts?

  Yes

  No

  N/A

• Is the ceiling up to the standard? E.g. no cracks, stains, no missing ceiling tile?

  Yes

  No

  N/A

• No chemical sprays on top of the equipment?

  Yes

  No

  N/A

• Are all dirty gloves and/or rags disposed of properly?

  Yes

  No

  N/A

• Equipment tops free from dust?

  Yes

  No

  N/A

Micro /Analysis Room

• No Leaking Water?

  Yes

  No

  N/A

• Consumables placed at their designates areas?

  Yes

  No

  N/A

• Bench tops free from dust?

  Yes

  No

  N/A

• Equipment tops frees from dust?

  Yes

  No

  N/A

• Are the doors clean and free of stains?

  Yes

  No

  N/A

• Are the walls free of stains?

  Yes

  No

  N/A

• Are the walls free of cracks and holes?

  Yes

  No

  N/A

• Is the floor free of stains?

  Yes

  No

  N/A

• Is the floor free of holes and cracks?

  Yes

  No

  N/A

• Trash container(s) are NOT overflowing?

  Yes

  No

  N/A

• Laminar flow is clean and free from unwanted materials?

  Yes

  No

  N/A

• Are all the lights working?

  Yes

  No

  N/A

• Are all the lights properly fitted?

  Yes

  No

  N/A

• Is the area free of unnecessary equipment or tools?

  Yes

  No

  N/A

• Is the area free of unused/obsolete machine parts?

  Yes

  No

  N/A

• Is the ceiling up to the standard? E.g. no cracks, stains, no missing ceiling tile?

  Yes

  No

  N/A

• Are all dirty gloves and/or rags disposed of properly?

  Yes

  No

  N/A

• Is the floor free of debris (trash)

  Yes

  No

  N/A

Result room

• No Leaking Water?

  Yes

  No

  N/A

• Equipment placed at the designated areas?

  Yes

  No

  N/A

• Bench tops free from dust?

  Yes

  No

  N/A

• Trash container(s) are NOT overflowing?

  Yes

  No

  N/A

• Result plates/vials placed inside the bin after reading?

  Yes

  No

  N/A

• Appropriate chemical placed inside the fume hood?

  Yes

  No

  N/A

• Are the doors clean and free of stains?

  Yes

  No

  N/A

• Are the walls free of stains?○

  Yes

  No

  N/A

• Are the walls free of cracks and holes?

  Yes

  No

  N/A

• Is the floor free of stains?

  Yes

  No

  N/A

• Are all the lights working?

  Yes

  No

  N/A

• Are all the lights properly fitted?

  Yes

  No

  N/A

• Is the area free of unnecessary equipment or tools?

  Yes

  No

  N/A

• Are the items placed within the marked area?

  Yes

  No

  N/A

• Is the area free of unused/obsolete machine parts?

  Yes

  No

  N/A

• Is the ceiling up to the standard? E.g. no cracks, stains, no missing ceiling tile?

  Yes

  No

  N/A

• Are all dirty gloves and/or rags disposed of properly?

  Yes

  No

  N/A

• Is the notice board free of unnecessary notices?

  Yes

  No

  N/A

• Is the floor free of holes and cracks?

  Yes

  No

  N/A

Media Room

• No Leaking Water?

  Yes

  No

  N/A

• Clean, dry Schott bottles/wash bottles removed from drying racks?

  Yes

  No

  N/A

• Clean, dry schott bottles/wash bottles placed in racks ready for sterilization?

  Yes

  No

  N/A

• Gloves placed in designated area?

  Yes

  No

  N/A

• Bench tops free from dust?

  Yes

  No

  N/A

• Trash container(s) are NOT overflowing?

  Yes

  No

  N/A

• Are the doors clean and free of stains?

  Yes

  No

  N/A

• Are the walls free of stains?

  Yes

  No

  N/A

• Are the walls free of cracks and holes?

  Yes

  No

  N/A

• Is the floor free of stains?

  Yes

  No

  N/A

• Is the floor free of holes and cracks?

  Yes

  No

  N/A

• Materials placed in designated areas?

  Yes

  No

  N/A

• Are all the lights working?

  Yes

  No

  N/A

• Are all the lights properly fitted?

  Yes

  No

  N/A

• Is the area free of unnecessary equipment or tools?

  Yes

  No

  N/A

• Is the area free of unused/obsolete machine parts?

  Yes

  No

  N/A

• Is the ceiling up to the standard? E.g. no cracks, stains, no missing ceiling tile?

  Yes

  No

  N/A

• Are all dirty gloves and/or rags disposed of properly?

  Yes

  No

  N/A

• Cupboards: items placed properly in designated areas.?

  Yes

  No

  N/A

Vestibule

• No Leaking Water?

  Yes

  No

  N/A

• Is the floor free of debris (trash)?

  Yes

  No

  N/A

• Are the doors clean and free of stains?

  Yes

  No

  N/A

• Are the walls free of stains?

  Yes

  No

  N/A

• Are the walls free of cracks and holes?

  Yes

  No

  N/A

• Is the floor free of stains?

  Yes

  No

  N/A

• Is the floor free of holes and cracks?

  Yes

  No

  N/A

• Items on rack placed properly.?

  Yes

  No

  N/A

• Are all the lights working?

  Yes

  No

  N/A

• Are all the lights properly fitted?

  Yes

  No

  N/A

• Is the area free of unnecessary equipment or tools?

  Yes

  No

  N/A

• Is the area free of unused/obsolete machine parts?

  Yes

  No

  N/A

• Is the ceiling up to the standard? E.g. no cracks, stains, no missing ceiling tile?

  Yes

  No

  N/A

• Is the whole area free of debris such as pieces of papers, cartons, loose?

  Yes

  No

  N/A

• Is 7S practiced in the whole area in the Lab?

  Yes

  No

  N/A

• Are booms, mops, and dustpans properly stored in designated locations?

  Yes

  No

  N/A

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