Lonza Biologics - Building 224 Lab Areas

• Client Name:

• Conducted on

  Date

• PSS Management Representative

  Select Alan Garrett Dave Sherrington

  • Alan Garrett
  • Dave Sherrington

• PSS Supervisor Present During Audit

  Yes

  No

  N/A

• Client Representative Present During Audit

  Yes

  No

  N/A

• Document No.

Laboratory 224-Ground Floor Lab Areas

• List Room Numbers:

• Are floor surfaces vacuumed and free of debris?

  Yes

  No

  N/A

• Are floor surfaces mopped /scrubbed clean?

  Yes

  No

  N/A

• Are floors being burnished?

  Yes

  No

  N/A

• Are all surfaces clean and free of dust?

  Yes

  No

  N/A

• Are moveable Cabinets being moved and cleaned underneath?

  Yes

  No

  N/A

• Are surfaces, doors and shelves being cleaned?

  Yes

  No

  N/A

• Are all surfaces clean and tidy?

  Yes

  No

  N/A

• Are sinks cleaned and free of marks, splashes and stains?<br>

  Yes

  No

  N/A

• Is stainless steel clean?

  Yes

  No

  N/A

• Are Fire Extinguishers Clean?

  Yes

  No

  N/A

• Spot cleaning of glazing panels?

  Yes

  No

  N/A

• Spot cleaning of glazing panels?

  Yes

  No

  N/A

• List Room Numbers:

• List Room Numbers:

• Are Chemical waste bins emptied and clean?

  Yes

  No

  N/A

• Are General Waste and Recycling bins emptied and clean?

  Yes

  No

  N/A

• Are Biohazard waste bins emptied and clean?

  Yes

  No

  N/A

• Are consumable Items replenished?

  Yes

  No

  N/A

Laboratory 224 - Lab

• List Room Numbers:

• Are floor surfaces vacuumed and free of debris?

  Yes

  No

  N/A

• Are floor surfaces mopped /scrubbed clean?

  Yes

  No

  N/A

• Are floors being burnished?

  Yes

  No

  N/A

• Are all surfaces clean and free of dust?'

  Yes

  No

  N/A

• Are moveable Cabinets being moved and cleaned underneath?

  Yes

  No

  N/A

• Are surfaces, doors and shelves being cleaned?

  Yes

  No

  N/A

• Are all surfaces clean and tidy?

  Yes

  No

  N/A

• Are sinks cleaned and free of marks, splashes and stains?<br>

  Yes

  No

  N/A

• Is stainless steel clean?

  Yes

  No

  N/A

• Are Fire Extinguishers Clean?

  Yes

  No

  N/A

• Spot cleaning of glazing panels?

  Yes

  No

  N/A

• Are Chemical waste bins emptied and clean?

  Yes

  No

  N/A

• Are General Waste and Recycling bins emptied and clean?

  Yes

  No

  N/A

• Are Biohazard waste bins emptied and clean?

  Yes

  No

  N/A

Laboratory 224 - Lab

• List Room Numbers:

• Are floor surfaces vacuumed and free of debris?

  Yes

  No

  N/A

• Are floor surfaces mopped /scrubbed clean?

  Yes

  No

  N/A

• Are floors being burnished?

  Yes

  No

  N/A

• Are all surfaces clean and free of dust?'

  Yes

  No

  N/A

• Are moveable Cabinets being moved and cleaned underneath?

  Yes

  No

  N/A

• Are surfaces, doors and shelves being cleaned?

  Yes

  No

  N/A

• Are all surfaces clean and tidy?

  Yes

  No

  N/A

• Are sinks cleaned and free of marks, splashes and stains?<br>

  Yes

  No

  N/A

• Is stainless steel clean?

  Yes

  No

  N/A

• Are Fire Extinguishers Clean?

  Yes

  No

  N/A

• Spot cleaning of glazing panels?

  Yes

  No

  N/A

• Are Chemical waste bins emptied and clean?

  Yes

  No

  N/A

• Are General Waste and Recycling bins emptied and clean?

  Yes

  No

  N/A

• Are Biohazard waste bins emptied and clean?

  Yes

  No

  N/A

• Are consumable Items replenished?

  Yes

  No

  N/A

• Are consumable Items replenished?

  Yes

  No

  N/A

Laboratory 224 - Lab

• List Room Numbers:

• Are floor surfaces vacuumed and free of debris?

  Yes

  No

  N/A

• Are floor surfaces mopped /scrubbed clean?

  Yes

  No

  N/A

• Are floors being burnished?

  Yes

  No

  N/A

• Are all surfaces clean and free of dust?'

  Yes

  No

  N/A

• Are moveable Cabinets being moved and cleaned underneath?

  Yes

  No

  N/A

• Are surfaces, doors and shelves being cleaned?

  Yes

  No

  N/A

• Are all surfaces clean and tidy?

  Yes

  No

  N/A

• Are sinks cleaned and free of marks, splashes and stains?<br>

  Yes

  No

  N/A

• Is stainless steel clean?

  Yes

  No

  N/A

• Are Fire Extinguishers Clean?

  Yes

  No

  N/A

• Spot cleaning of glazing panels?

  Yes

  No

  N/A

• Are Chemical waste bins emptied and clean?

  Yes

  No

  N/A

• Are General Waste and Recycling bins emptied and clean?

  Yes

  No

  N/A

• Are Biohazard waste bins emptied and clean?

  Yes

  No

  N/A

• Are consumable Items replenished?

  Yes

  No

  N/A

• Are consumable Items replenished?

  Yes

  No

  N/A

Laboratory 224 - Lab

• List Room Numbers:

• Are floor surfaces vacuumed and free of debris?

  Yes

  No

  N/A

• Are floor surfaces mopped /scrubbed clean?

  Yes

  No

  N/A

• Are floors being burnished?

  Yes

  No

  N/A

• Are all surfaces clean and free of dust?'

  Yes

  No

  N/A

• Are moveable Cabinets being moved and cleaned underneath?

  Yes

  No

  N/A

• Are surfaces, doors and shelves being cleaned?

  Yes

  No

  N/A

• Are all surfaces clean and tidy?

  Yes

  No

  N/A

• Are sinks cleaned and free of marks, splashes and stains?<br>

  Yes

  No

  N/A

• Is stainless steel clean?

  Yes

  No

  N/A

• Are Fire Extinguishers Clean?

  Yes

  No

  N/A

• Spot cleaning of glazing panels?

  Yes

  No

  N/A

• Are Chemical waste bins emptied and clean?

  Yes

  No

  N/A

• Are General Waste and Recycling bins emptied and clean?

  Yes

  No

  N/A

• Are Biohazard waste bins emptied and clean?

  Yes

  No

  N/A

• Are consumable Items replenished?

  Yes

  No

  N/A

• Are consumable Items replenished?

  Yes

  No

  N/A

Laboratory 224 - Lab

• List Room Numbers:

• Are floor surfaces vacuumed and free of debris?

  Yes

  No

  N/A

• Are floor surfaces mopped /scrubbed clean?

  Yes

  No

  N/A

• Are floors being burnished?

  Yes

  No

  N/A

• Are all surfaces clean and free of dust?'

  Yes

  No

  N/A

• Are moveable Cabinets being moved and cleaned underneath?

  Yes

  No

  N/A

• Are surfaces, doors and shelves being cleaned?

  Yes

  No

  N/A

• Are all surfaces clean and tidy?

  Yes

  No

  N/A

• Are sinks cleaned and free of marks, splashes and stains?<br>

  Yes

  No

  N/A

• Is stainless steel clean?

  Yes

  No

  N/A

• Are Fire Extinguishers Clean?

  Yes

  No

  N/A

• Spot cleaning of glazing panels?

  Yes

  No

  N/A

• Are Chemical waste bins emptied and clean?

  Yes

  No

  N/A

• Are General Waste and Recycling bins emptied and clean?

  Yes

  No

  N/A

• Are Biohazard waste bins emptied and clean?

  Yes

  No

  N/A

• Are consumable Items replenished?

  Yes

  No

  N/A

• Are consumable Items replenished?

  Yes

  No

  N/A

Additional Comments regarding cleaning (if any?)

Log Books

• Are Log Books being completed correctly?

  Yes

  No

  N/A

• Chose at random 5 Log Books and take photos of those checked:

  Media

Health & Safety

• Is cleaning cupboard clean and tidy?

  Yes

  No

  N/A

• Is all machinery clean and tidy?

  Yes

  No

  N/A

Management Sign Off

• PSS Management Representative

  Sign

• Lonza Management Representative

  Sign

• Yes

  No

  N/A