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
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.