Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

The Facility

  • Secure from entry of unauthorized personnel

  • Are the certification and biohazard stickers attached to all entries to the facility?

  • Maintained so that it is a fully enclosed space, bound by walls, doors, windows, ceilings.

  • 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.

  • Open spaces between and under benches, cabinets and equipment are accessible for decontamination.

  • Does the facility have a pest control system in place?

Equipment

  • Handwash basin, with hands free operation, or suitable alternate available.

Decontamination

  • Are disinfectants effective against GMOs available in the facility for decontamination?

  • Is there appropriate labeling such as volumes and expiration dates?

  • Are autoclaves used for the decontamination of waste prior to disposal?

  • - are autoclaves calibrated annually and are records for last 5 years available?

  • - are autoclaves validated monthly and are records for the last 12 months available?

  • Is waste decontaminated at site other than facility?

  • Staff are trained to perform decontamination.

  • Work benches are decontaminated when dealings are complete.

  • Equipment decontaminated before removal from the facility.

Behaviour Requirements

  • Facility doors are closed while dealings are in progress.

  • Personal protective clothing is worn while dealings are being conducted.

  • Lab coats appropriately stored (ie. not on chairs/benches).

  • Windows are closed when work with GMOs is being conducted.

Storage

  • All cultures of GMO's are clearly labelled.

  • All unlabelled viable material is treated as GMO.

  • GMOs remain in a sealed primary container whilst in the facility.

Emergency procedures

  • Spill kits/appropriate spill containment material available.

  • Spill procedures documented and available.

Records

  • For PC2 laboratory training

  • Local induction

  • Risk management

  • Equipment for eg. BSC

  • Laboratory procedures

  • Emergency procedures

More

  • Other comments

  • Add further photos

Sign Off

  • Auditor's signature

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