1 - Personnel
1.a Is the module fully staffed?
1.b Is the staffing of the module organized according to SOP?
1.c Are personnel properly trained to operate the module equipment?
2 - Material
2.a Is all necessary equipment to support the module available?
2.b Is the equipment fit for purpose?
2.c Is there a system in place to ensure necessary supplies are maintained to agreed levels?
3 - Procedures
3.a Is there no crossing of contaminated and sterilized items?
3.b Are the C2 arrangements for the module published?