Lonza Biologics - Building 640 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.

Change Area, Corridor Store, Store, Trolley Area & Cleaners Room - ROOM NUMBERS: S219 / S229 / S233 / S235 / S239

• Are floor surfaces vacuumed and free of debris?

  Yes

  No

  N/A

• Are floor surfaces mopped /scrubbed clean?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all surfaces clean and free of dust?

  Yes

  No

  N/A

• Are Soap Dispensers replenished?

  Yes

  No

  N/A

• Are General Waste and Recycling bins emptied and clean?

  Yes

  No

  N/A

• Are Chemical waste bins emptied and clean?

  Yes

  No

  N/A

• Are high level sills and ledges free form dust?<br>

  Yes

  No

  N/A

• Is stainless steel clean?

  Yes

  No

  N/A

• Spot cleaning of glazing panels?

  Yes

  No

  N/A

• Are Doors being cleaned?

  Yes

  No

  N/A

• Are Uniform racks replenished?

  Yes

  No

  N/A

• Are Uniform Racks being moved and cleaned underneath?

  Yes

  No

  N/A

• Are floors being burnished?

  Yes

  No

  N/A

Main Laboratory Areas - ROOM NUMBER S230

• Are floor surfaces vacuumed and free of debris?

  Yes

  No

  N/A

• Are floor surfaces mopped /scrubbed clean?

  Yes

  No

  N/A

• Are sinks cleaned?

  Yes

  No

  N/A

• Are all surfaces clean and tidy?

  Yes

  No

  N/A

• Are consumable Items replenished?

  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 Chemical waste bins emptied and clean?

  Yes

  No

  N/A

• Dusting of high levels?<br>

  Yes

  No

  N/A

• Dusting of ledges and sills?

  Yes

  No

  N/A

• Is stainless steel clean?

  Yes

  No

  N/A

• Spot cleaning of glazing panels?

  Yes

  No

  N/A

• Are Fire Extinguishers Clean?

  Yes

  No

  N/A

• Are moveable Cabinets being moved and cleaned underneath?

  Yes

  No

  N/A

• Are floors being burnished?

  Yes

  No

  N/A

(-20) Storage / Stability Cold Room - ROOM NUMBER S231

• Are floors being Swept/Vacuumed and Sanitised with and Alcohol Disinfectant?

  Yes

  No

  N/A

• Are surfaces and doors being Sanitised with an Alcohol Disinfectant?

  Yes

  No

  N/A

(+5) Storage Cold Rooms - ROOM NUMBER S232

• Are floors being swept and cleaned with DI water?

  Yes

  No

  N/A

• Are surfaces, doors and shelves being cleaned?

  Yes

  No

  N/A

Glass Wash Room - ROOM NUMBER S234

• Are floor surfaces vacuumed and free of debris?

  Yes

  No

  N/A

• Are floor surfaces mopped /scrubbed clean?

  Yes

  No

  N/A

• Are sinks cleaned?

  Yes

  No

  N/A

• Are all surfaces clean and tidy?

  Yes

  No

  N/A

• Are consumable Items replenished?

  Yes

  No

  N/A

• Are General Waste and Recycling bins emptied and clean?

  Yes

  No

  N/A

• Dusting of high levels?<br>

  Yes

  No

  N/A

• Dusting of ledges and sills?

  Yes

  No

  N/A

• Spot cleaning of glazing panels?

  Yes

  No

  N/A

• Is stainless steel clean?

  Yes

  No

  N/A

• Are floors being burnished?

  Yes

  No

  N/A

Aliquot Room - ROOM NUMBER S236

• Are floor surfaces vacuumed and free of debris?

  Yes

  No

  N/A

• Are floor surfaces mopped /scrubbed clean?

  Yes

  No

  N/A

• Are all surfaces clean and tidy?

  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

• Dusting of high levels?<br>

  Yes

  No

  N/A

• Dusting of ledges and sills?

  Yes

  No

  N/A

• Is stainless steel clean?

  Yes

  No

  N/A

• Spot cleaning of glazing panels?

  Yes

  No

  N/A

• Are floors being burnished?

  Yes

  No

  N/A

Visuals Room - ROOM NUMBER S237

• Are floor surfaces vacuumed and free of debris?

  Yes

  No

  N/A

• Are floor surfaces mopped /scrubbed clean?

  Yes

  No

  N/A

• Are all surfaces clean and tidy?

  Yes

  No

  N/A

• Are consumable Items replenished?

  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 Chemical waste bins emptied and clean?

  Yes

  No

  N/A

• Dusting of high levels?<br>

  Yes

  No

  N/A

• Dusting of ledges and sills?

  Yes

  No

  N/A

• Is stainless steel clean?

  Yes

  No

  N/A

• Are floors being burnished?

  Yes

  No

  N/A

Dewars Room - ROOM NUMBER S238

• Are floor surfaces vacuumed and free of debris?

  Yes

  No

  N/A

• Are floor surfaces mopped /scrubbed clean?

  Yes

  No

  N/A

• Are sinks cleaned?

  Yes

  No

  N/A

• Are all surfaces clean and tidy?

  Yes

  No

  N/A

• Are consumable Items replenished?

  Yes

  No

  N/A

• Are General Waste and Recycling bins emptied and clean?

  Yes

  No

  N/A

• Dusting of high levels?<br>

  Yes

  No

  N/A

• Dusting of ledges and sills?

  Yes

  No

  N/A

• Is stainless steel clean?

  Yes

  No

  N/A

• Are floors being burnished?

  Yes

  No

  N/A

Cleaners Cupboard - ROOM NUMBER S239

• Are floor surfaces vacuumed and free of debris?

  Yes

  No

  N/A

• Are floor surfaces mopped /scrubbed clean?

  Yes

  No

  N/A

• Are sinks cleaned?

  Yes

  No

  N/A

• Are all surfaces clean and tidy?

  Yes

  No

  N/A

• Dusting of ledges and sills?

  Yes

  No

  N/A

(+5) Stability Cold Room - ROOM NUMBER S240

• Are floors being swept and cleaned with DI water?

  Yes

  No

  N/A

• Are surfaces, doors and shelves being cleaned?

  Yes

  No

  N/A

(+25) Stability Cold Room - ROOM NUMBER S241

• Are floors being swept and cleaned with DI water?

  Yes

  No

  N/A

• Are surfaces, doors and shelves being cleaned?

  Yes

  No

  N/A

(+40) Stability Room - ROOM NUMBER S242

• Are floors being swept and cleaned with DI water?

  Yes

  No

  N/A

• Are surfaces, doors and shelves being cleaned?

  Yes

  No

  N/A

Bio-Assay - ROOM NUMBER S243

• Are floor surfaces vacuumed and free of debris?

  Yes

  No

  N/A

• Are floor surfaces mopped /scrubbed clean?

  Yes

  No

  N/A

• Are sinks cleaned?

  Yes

  No

  N/A

• Are all surfaces clean and tidy?

  Yes

  No

  N/A

• Are consumable Items replenished?

  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

• Dusting of high levels?<br>

  Yes

  No

  N/A

• Dusting of ledges and sills?

  Yes

  No

  N/A

• Spot cleaning of glazing panels?

  Yes

  No

  N/A

• Is stainless steel clean?

  Yes

  No

  N/A

• Are floors being burnished?

  Yes

  No

  N/A

Bio-Assay - ROOM NUMBER S244

• Are floor surfaces vacuumed and free of debris?

  Yes

  No

  N/A

• Are floor surfaces mopped /scrubbed clean?

  Yes

  No

  N/A

• Are sinks cleaned?

  Yes

  No

  N/A

• Are all surfaces clean and tidy?

  Yes

  No

  N/A

• Are consumable Items replenished?

  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

• Dusting of high levels?<br>

  Yes

  No

  N/A

• Is stainless steel clean?

  Yes

  No

  N/A

• Dusting of ledges and sills?

  Yes

  No

  N/A

• Spot cleaning of glazing panels?

  Yes

  No

  N/A

• Are floors being burnished?

  Yes

  No

  N/A

Bio-Assay - ROOM NUMBER S245

• Are floor surfaces vacuumed and free of debris?

  Yes

  No

  N/A

• Are floor surfaces mopped /scrubbed clean?

  Yes

  No

  N/A

• Are sinks cleaned?

  Yes

  No

  N/A

• Are all surfaces clean and tidy?

  Yes

  No

  N/A

• Are consumable Items replenished?

  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

• Dusting of high levels?<br>

  Yes

  No

  N/A

• Is stainless steel clean?

  Yes

  No

  N/A

• Dusting of ledges and sills?

  Yes

  No

  N/A

• Spot cleaning of glazing panels?

  Yes

  No

  N/A

• Are floors being burnished?

  Yes

  No

  N/A

Bio-Assay - ROOM NUMBER S246

• Are floor surfaces vacuumed and free of debris?

  Yes

  No

  N/A

• Are floor surfaces mopped /scrubbed clean?

  Yes

  No

  N/A

• Are sinks cleaned?

  Yes

  No

  N/A

• Are all surfaces clean and tidy?

  Yes

  No

  N/A

• Are consumable Items replenished?

  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

• Dusting of high levels?<br>

  Yes

  No

  N/A

• Is stainless steel clean?

  Yes

  No

  N/A

• Dusting of ledges and sills?

  Yes

  No

  N/A

• Spot cleaning of glazing panels?

  Yes

  No

  N/A

• Are floors being burnished?

  Yes

  No

  N/A

Bio-Assay - ROOM NUMBER S247

• Are floor surfaces vacuumed and free of debris?

  Yes

  No

  N/A

• Are floor surfaces mopped /scrubbed clean?

  Yes

  No

  N/A

• Are sinks cleaned?

  Yes

  No

  N/A

• Are all surfaces clean and tidy?

  Yes

  No

  N/A

• Are consumable Items replenished?

  Yes

  No

  N/A

• Are General Waste and Recycling bins emptied and clean?

  Yes

  No

  N/A

• Dusting of high levels?<br>

  Yes

  No

  N/A

• Is stainless steel clean?

  Yes

  No

  N/A

• Dusting of ledges and sills?

  Yes

  No

  N/A

• Spot cleaning of glazing panels?

  Yes

  No

  N/A

• Are floors being burnished?

  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