Cleaning Audit

Female Changing Areas

  • FLOORING -Is the 4 stage Biocide Clean being carried out 2 days per week?

  • FLOORING - Is the 2 stage Biocide clean being carried out 5 days per week?

  • SURFACES / DOORS - Is the 4 stage Biocide clean being carried out 1 day per week?

  • SURFACES / DOORS - Is the 2 stage Biocide clean being carried out 2 days per week?

  • DRAINS - Is the 2 stage Biocide clean being carried out 1 day per week?

  • SINKS - Is the 2 stage Biocide clean being carried out 1 day per week?

  • Take photo of current page of Log Book for this area.

Male Changing Areas

  • FLOORING -Is the 4 stage Biocide Clean being carried out 2 days per week?

  • FLOORING - Is the 2 stage Biocide clean being carried out 5 days per week?

  • SURFACES / DOORS - Is the 4 stage Biocide clean being carried out 1 day per week?

  • SURFACES / DOORS - Is the 2 stage Biocide clean being carried out 2 days per week?

  • DRAINS - Is the 2 stage Biocide clean being carried out 1 day per week?

  • SINKS - Is the 2 stage Biocide clean being carried out 1 day per week?

  • Take photo of current page of Log Book for this area.

Ground Floor Corridors

  • FLOORING -Is the 4 stage Biocide Clean being carried out 2 days per week?

  • FLOORING - Is the 2 stage Biocide clean being carried out 5 days per week?

  • SURFACES / DOORS - Is the 4 stage Biocide clean being carried out 1 day per week?

  • SURFACES / DOORS - Is the 2 stage Biocide clean being carried out 2 days per week?

  • Take photo of current page of Log Book for this area.

Buffer Hold / Buffer Change and Transfer Areas

  • FLOORING -Is the 4 stage Biocide Clean being carried out 2 days per week?

  • FLOORING - Is the 2 stage Biocide clean being carried out 5 days per week?

  • SURFACES / DOORS - Is the 4 stage Biocide clean being carried out 1 day per week?

  • SURFACES / DOORS - Is the 2 stage Biocide clean being carried out 2 days per week?

  • Take photo of current page of Log Book for this area.

Buffer Prep

  • FLOORING - Is the 2 stage Biocide clean being carried out 7 days per week?

  • SURFACES / DOORS - Is the 2 stage Biocide clean being carried out 1 day per week?

  • Take photo of current page of Log Book for this area.

EFH / Facility B Change Areas and Interlocks

  • FLOORING -Is the 4 stage Biocide Clean being carried out 2 days per week?

  • FLOORING - Is the 2 stage Biocide clean being carried out 5 days per week?

  • SURFACES / DOORS - Is the 4 stage Biocide clean being carried out 1 day per week?

  • SURFACES / DOORS - Is the 2 stage Biocide clean being carried out 2 days per week?

  • Take photo of current page of Log Book for this area.

EFH / Facility B

  • FLOORING -Is the 4 stage Biocide Clean being carried out 1 day per week?

  • FLOORING - Is the 2 stage Biocide clean being carried out 6 days per week?

  • SURFACES / DOORS - Is the 2 stage Biocide clean being carried out 1 day per week?

  • DRAINS - Is the 2 stage Biocide clean being carried out 7 days per week?

  • SINKS - Is the 1 stage Biocide clean being carried out 1 day per week?

  • Take photo of current page of Log Book for this area.

SWFH Change Areas

  • FLOORING -Is the 4 stage Biocide Clean being carried out 2 days per week?

  • FLOORING - Is the 2 stage Biocide clean being carried out 5 days per week?

  • SURFACES / DOORS - Is the 4 stage Biocide clean being carried out 1 day per week?

  • SURFACES / DOORS - Is the 2 stage Biocide clean being carried out 2 days per week?

  • Take photo of current page of Log Book for this area.

SWFH

  • FLOORING -Is the 4 stage Biocide Clean being carried out 1 day per week?

  • FLOORING - Is the 2 stage Biocide clean being carried out 6 days per week?

  • SURFACES / DOORS - Is the 2 stage Biocide clean being carried out 1day per week?

  • DRAINS - Is the 1 stage Biocide clean being carried out 7 days per week?

  • SINKS - Is the 1 stage Biocide clean being carried out 1 day per week?

  • Take photo of current page of Log Book for this area.

NWFH (All rooms)

  • FLOORING -Is the 4 stage Biocide Clean being carried out 1 day per week?

  • FLOORING - Is the 2 stage Biocide clean being carried out 6 days per week?

  • SURFACES / DOORS - Is the 2 stage Biocide clean being carried out 1day per week?

  • DRAINS - Is the 1 stage Biocide clean being carried out 7 days per week?

  • SINKS - Is the 1 stage Biocide clean being carried out 1 day per week?

  • Take photo of current page of Log Book for this area.

Purification Change Areas / Interlocks and Corridors

  • FLOORING -Is the 4 stage Biocide Clean being carried out 2 days per week?

  • FLOORING - Is the 2 stage Biocide clean being carried out 5 days per week?

  • SURFACES / DOORS - Is the 4 stage Biocide clean being carried out 1 day per week?

  • SURFACES / DOORS - Is the 2 stage Biocide clean being carried out 2 days per week?

  • Take photo of current page of Log Book for this area.

Suites 1 / 2 / 3

  • FLOORING - Is the 2 stage Biocide clean being carried out 7 days per week?

  • SURFACES / DOORS - Is the 2 stage Biocide clean being carried out 1 day per week?

  • DRAINS - Is the 2 stage Biocide clean being carried out 1 day per week?

  • SINKS - Is the 2 stage Biocide clean being carried out 1 day per week?

  • Take photo of current page of Log Book for this area.

Purification (+5) Cold Rooms

  • FLOORING - Is the 2 stage Biocide clean being carried out 7 days per week?

  • SURFACES / DOORS - Is the 1 stage Biocide clean being carried out Once a Month?

  • Take photo of current page of Log Book for this area.

Consumable Store

  • FLOORING -Is the 4 stage Biocide Clean being carried out 2 days per week?

  • FLOORING - Is the 2 stage Biocide clean being carried out 5 days per week?

  • SURFACES / DOORS - Is the 4 stage Biocide clean being carried out 1 day per week?

  • SURFACES / DOORS - Is the 2 stage Biocide clean being carried out 2 days per week?

  • Take photo of current page of Log Book for this area.

Bulk Fill Prep Areas

  • FLOORING - Is the 2 stage Biocide clean being carried out 7 days per week?

  • SURFACES / DOORS - Is the 1 stage Biocide clean being carried out 1 day per week?

  • Take photo of current page of Log Book for this area.

Bulk Fill Cold Areas

  • FLOORING - Is the 1 stage Biocide clean being carried out 1 day per week?

  • SURFACES / DOORS - Is the 1 stage Biocide clean being carried out 1 day per week?

  • Take photo of current page of Log Book for this area.

Bulk Fill Change and Transfer Areas

  • FLOORING - Is the 2 stage Biocide clean being carried out 7 days per week?

  • SURFACES / DOORS - Is the 2 stage Biocide clean being carried out 1 day per week?

  • Take photo of current page of Log Book for this area.

Bulk Fill

  • CAMPAIGN - Is the 1 stage Biocide clean taking place 1 day per week or between every product batch?

  • FLOORING - Is the 1 stage Biocide clean taking place 1 day per week or between every product batch?

  • SURFACES / DOORS - Is the 1 stage Biocide clean being carried out on each day of area use?

  • Take photo of current page of Log Book for this area.

Facility E Transfer and Change Rooms

  • FLOORING -Is the 4 stage Biocide Clean being carried out 2 days per week?

  • FLOORING - Is the 2 stage Biocide clean being carried out 5 days per week?

  • SURFACES / DOORS - Is the 4 stage Biocide clean being carried out 1 day per week?

  • SURFACES / DOORS - Is the 2 stage Biocide clean being carried out 2 days per week?

  • Take photo of current page of Log Book for this area.

Facility E

  • FLOORING - Is the 2 stage Biocide clean being carried out 7 days per week?

  • SURFACES / DOORS - Is the 2 stage Biocide clean being carried out 1 day per week?

  • DRAINS - Is the 2 stage Biocide clean being carried out 1 day per week?

  • SINKS - Is the 2 stage Biocide clean being carried out 1 day per week?

  • Take photo of current page of Log Book for this area.

West Staircase

  • FLOORING -Is the 4 stage Biocide Clean being carried out 2 days per week?

  • FLOORING - Is the 2 stage Biocide clean being carried out 5 days per week?

  • SURFACES / DOORS - Is the 4 stage Biocide clean being carried out 1 day per week?

  • SURFACES / DOORS - Is the 2 stage Biocide clean being carried out 2 days per week?

  • Take photo of current page of Log Book for this area.

First Floor Corridor

  • FLOORING -Is the 4 stage Biocide Clean being carried out 2 days per week?

  • FLOORING - Is the 2 stage Biocide clean being carried out 5 days per week?

  • SURFACES / DOORS - Is the 4 stage Biocide clean being carried out 1 day per week?

  • SURFACES / DOORS - Is the 2 stage Biocide clean being carried out 2 days per week?

  • Take photo of current page of Log Book for this area.

Cleaning Storage Areas

  • FLOORING -Is the 4 stage Biocide Clean being carried out 2 days per week?

  • FLOORING - Is the 2 stage Biocide clean being carried out 5 days per week?

  • SURFACES / DOORS - Is the 4 stage Biocide clean being carried out 1 day per week?

  • SURFACES / DOORS - Is the 2 stage Biocide clean being carried out 2 days per week?

  • Take photo of current page of Log Book for this area.

MST Areas

  • FLOORING -Is the 4 stage Biocide Clean being carried out 1 day per week?

  • FLOORING - Is the 2 stage Biocide clean being carried out 6 days per week?

  • SURFACES / DOORS - Is the 2 stage Biocide clean being carried out 1 day per week?

  • DRAINS - Is the 2 stage Biocide clean being carried out 1 day per week?

  • SINKS - Is the 1 stage Biocide clean being carried out 1 day per week?

  • Take photo of current page of Log Book for this area.

Autoclave Loading Room

  • FLOORING - Is the 2 stage Biocide clean being carried out 7 days per week?

  • SURFACES / DOORS - Is the 2 stage Biocide clean being carried out 1 day per week?

  • Take photo of current page of Log Book for this area.

Wave Area, Inoculum Change and Transfer Areas

  • FLOORING -Is the 4 stage Biocide Clean being carried out 2 days per week?

  • FLOORING - Is the 2 stage Biocide clean being carried out 5 days per week?

  • SURFACES / DOORS - Is the 4 stage Biocide clean being carried out 1 day per week?

  • SURFACES / DOORS - Is the 2 stage Biocide clean being carried out 2 days per week?

  • SINKS - Is the 1 stage Biocide clean being carried out 1 day per week?

  • Take photo of current page of Log Book for this area.

Inoculum Suites and Media Prep

  • FLOORING - Is the 2 stage Biocide clean being carried out 7 days per week?

  • SURFACES / DOORS - Is the 2 stage Biocide clean being carried out 1 day per week?

  • SINKS - Is the 1 stage Biocide clean being carried out 1 day per week?

  • Take photo of current page of Log Book for this area.

Consumable Store & QC Equip Room

  • FLOORING -Is the 4 stage Biocide Clean being carried out 2 days per week?

  • FLOORING - Is the 2 stage Biocide clean being carried out 5 days per week?

  • SURFACES / DOORS - Is the 4 stage Biocide clean being carried out 1 day per week?

  • SURFACES / DOORS - Is the 2 stage Biocide clean being carried out 2 days per week?

  • Take photo of current page of Log Book for this area.

Dispensary (+5C) Cold Rooms

  • FLOORING - Is the 1 stage Biocide clean being carried out 1 day per week?

  • SURFACES / DOORS - Is the 1 stage Biocide clean being carried out 1 day per week?

  • Take photo of current page of Log Book for this area.

  • FLOORING - Is the Once a Month Sweep/Vacuum and Sanitise with Klercide 70/30 taking place?

Dispensary (-20C) Cold Rooms

  • FLOORING - Is the Once a Month Sweep/Vacuum and Sanitise with Klercide 70/30 taking place?

  • SURFACES / DOORS - Is the 1 stage Biocide clean being carried out 1 day per week?

  • Take photo of current page of Log Book for this area.

Cell Banking Change Area /Interlock Rooms

  • FLOORING -Is the 4 stage Biocide Clean being carried out 2 days per week?

  • FLOORING - Is the 2 stage Biocide clean being carried out 5 days per week?

  • SURFACES / DOORS - Is the 4 stage Biocide clean being carried out 1 day per week?

  • SURFACES / DOORS - Is the 2 stage Biocide clean being carried out 2 days per week?

  • Take photo of current page of Log Book for this area.

Cell Banking Dewar, QA Office and Lobby Areas

  • FLOORING -Is the 4 stage Biocide Clean being carried out 2 days per week?

  • FLOORING - Is the 2 stage Biocide clean being carried out 5 days per week?

  • SURFACES / DOORS - Is the 4 stage Biocide clean being carried out 1 day per week?

  • SURFACES / DOORS - Is the 2 stage Biocide clean being carried out 2 days per week?

  • Take photo of current page of Log Book for this area.

Other Areas (please list)

  • Add question?

Health & Safety

  • Is the Cleaning Equipment clean and tidy throughout the Manufacturing Area?

  • Take photo of last entry of the cleaning machine Log Books

  • Are all PSS Staff wearing the correct PPE for the areas in question?

  • Have stock levels been audited, are there sufficient on site?

Management Sign Off

Management Sign Off

  • Premium Representative Sign Off

  • Client Representative Sign Off

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