MPI Internal Audit CT Scanner

• Conducted on

  Date

• Conducted by

• Lab Manager (for MPI Compliance)

• PC Level

• Type of material used in Laboratory

Laboratory

• Are bench top surfaces impervious to moisture?

  Yes

  No

  n/a

• Are bench top surfaces resistant to solvents?

  Yes

  No

  n/a

• Are bench top surfaces able to withstand heat?

  Yes

  No

  n/a

• Is the laboratory furniture ergonomically suitable?

  Yes

  No

  n/a

• Is the laboratory furniture made of smooth impervious material?

  Yes

  No

  n/a

• Is there a dedicated hand basin or an alternative means of decontaminating hands provided?

  Yes

  No

  n/a

• Are there open spaces under benches accessible for cleaning?

  Yes

  No

• Are there any cardboard boxes on the floor?

  Yes

  No

• Are the internal fittings (lights, ducts) arranged to minimise horizontal dust collecting surfaces?

  Yes

  No

• Is there a first aid kit?

  Yes

  No

• Is the first aid kit appropriately stocked? Eg eye wash?

  Yes

  No

• Are the contents within expiry date?

  Yes

  No

• Is there evidence of food and drink in the laboratory?

  Yes

  No

• Is there any evidence of vermin?

  Yes

  No

• Is there a decontamination kit available?

  Yes

  No

• Are the contents within expiry date?

  Yes

  No

• Are waste streams clearly identified?

  Yes

  No

• Is signage correct? (containment facility, no unauthorized access, facility operator)

  Yes

  No

Paperwork in the laboratory

• Are permits required for this laboratory?

  Yes

  No

• Are approvals required for this laboratory?

  Yes

  No

• Are movement requests required for this laboratory?

  Yes

  No

• Are there records of transfers and MPI notifications?

  Yes

  No

• Is the current Manual available to staff?

  Yes

  No

• Has the current manual been signed by users?

  Yes

  No

• Are all procedures outside of manual the current version and documented?

  Yes

  No

• Are there any outstanding corrective actions from Internal or External Audits?

  Yes

  No

• Have all new staff received biosecurity induction training?

  Yes

  No

• Have all staff received biosecurity refresher training within the last year?

  Yes

  No

• Are there records of induction and refresher training?

  Yes

  No

• Have there been any containment breaches since the last audit?

  Yes

  No

• DFO

• Lab Manager (for MPI Compliance)

• Team Leader