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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Does the facility have an anteroom?
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If dealings can be disseminated through arthropods, does anteroom have strategies to prevent this?
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Maintained so that it is a fully enclosed space, bound by walls, doors, windows, ceilings. Doors and windows must be lockable.
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Any joints between structural components must be sealed with a material that cannot be penetrated by the GMO being contained.
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Do other openings within facility (such as vents) have fine mesh screens to prevent entry or exit of arthropods?
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Doors must be self closing and be capable of preventing escape of the GMOs (eg. seals on all edges).
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Surfaces are maintained so that they continue to be smooth, impermeable to water, cleanable and resistant to damage by cleaning agents and/or disinfectants in use:<br>- walls, floors and benches<br>- furniture including seating<br>- any other surface where decontamination is likely or decontamination is required.
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Are drainage exits fitted with barriers (liquid traps or mesh) to prevent animals or arthropods from entering or exiting the facility?
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Does the facility have a pest control system in place?
Equipment
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Handwash basin, with hands free operation, or suitable alternate available.
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Facility has designated storage or hanging provisions for protective clothing.
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Facility has at least one arthropod trap effective for the GMOs being contained in the facility.
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 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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Work benches are decontaminated when dealings are complete.
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Are equipment and work surfaces are decontaminated before maintenance or removal from the facility?
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Is contaminated PPE decontaminated?
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?
Behaviour Requirements
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Facility doors are closed while dealings are in progress.
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Windows are closed when work with GMOs is being conducted.
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All life stages of the arthropods must be contained in primary containers that are designed to prevent escape.
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All primary containers are labelled to enable identification.
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Personal protective clothing is worn while dealings are being conducted.
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Arthropods are rendered non-viable prior to disposal.
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Are hands decontaminated prior to leaving the facility?
Storage and removal of GMOs
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Viable GM arthropods or arthropods containing GM micro-organisms must not be stored outside of facility.
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All unlabelled viable material is treated as GMO.
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Procedures are in place to ensure non-GMO work is not cross-contaminated and procedures are documented?<br><br>
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Viable GMOs not to be removed unless moving to OGTR certified facility.
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In the event of transport out of the facility, is the outermost container free from contamination?
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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