Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
The Facility
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Secure from entry of unauthorized personnel
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Are the certification and biohazard stickers attached to all entries to the facility?
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Maintained so that it is a fully enclosed space, bound by walls, doors, windows, ceilings.
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Floors, including bunding, are made of durable material and all joins are sealed.
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Is there a system in place for the decontamination of liquid effluent containing GM aquatics and material?
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Are drainage exits decontaminated by heat or chemical treatment or is effluent filtered?
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Open spaces between and under benches, cabinets and equipment are accessible for decontamination.
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Does the facility have a pest control system in place?
Equipment
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Handwash basin, or suitable alternate to decontaminated hands available.
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Is there designated storage or hanging provisions for protective clothing in facility?
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Are there sufficient primary containers to contain the organisms?
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Is there a requirement to manage aerosols from GM pathogens or viable GMOs? If so, are primary containers covered or is exhaust air filtered?
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Secondary containment to retain and decontaminate spillage from broken containers or overflows.
Backflow prevention
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Is there any equipment attached to the potable water supply?
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Has a risk assessment been conducted on possible contamination of the water supply?
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Has a backflow prevention device been fitted for the facility or tap (not building)?
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Has the backflow prevention device been tested annually and are records available?
Decontamination
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Are disinfectants effective against GMOs available in the facility for decontamination?
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Is there appropriate labeling such as volumes and expiration dates?
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Are GMOs and aquatic organisms containing GMOs rendered non-viable prior to disposal?
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Is all liquid and solid waste decontaminated before discharge or disposal?
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Are autoclaves used for the decontamination of waste prior to disposal?
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- are autoclaves calibrated annually and are records for last 5 years available?
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- are autoclaves validated monthly and are records for the last 12 months available?
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Is waste decontaminated at site other than facility?
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Staff are trained to perform decontamination.
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Are work benches, surfaces and equipment decontaminated when dealings are complete?
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Are work surfaces and equipment decontaminated prior to maintenance?
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Is contaminated PPE decontaminated?
Behaviour Requirements
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Facility doors are closed while dealings are in progress.
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Are windows closed and locked while GMOs are in facility?
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Personal protective clothing is worn while dealings are being conducted and is removed prior to leaving the facility.
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Hands are decontaminated prior to leaving the facility.
Storage and removal of GMOs
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Procedures are in place to ensure non-GMO work is not cross contaminated and procedures are documented.
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Viable aquatic GMOs not removed from facility unless being moved to another OGTR approved facility, for storage or rendered non-viable.
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Primary containers of GMOs or organisms stored outside approved facility are sealed, leak proof and labelled? GMOs are double-contained.
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All primary containers must be labelled to enable identification of the organism being contained.
Emergency procedures
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Spill kits/appropriate spill containment material available.
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Spill procedures documented and available.
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All spills of GMOs outside of facility reported to the OGTR via the Monash IBC.
Records
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For PC2 laboratory training
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Local induction
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Risk management
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Equipment for eg. BSC
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Laboratory procedures
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Emergency procedures
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License conditions (where applicable)
More
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Other comments
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