PACE Labs Weekly TCE Report

• Weekly lab temp checks

• Week beginning

  Date

• Prepared by

• Location
  Address

Level 3

3016

• PACE loading dock Pharma Fridge/Freezer

• Photo

  

• SANYO MEDICOOL Pharmaceutical Fridge/Freezer.
  
  This fridge is used for transient items only -Interim storage before goods are picked up.

• Completed Monday?

  Yes

  No

  N/A

• Date

  Date

• Fridge temperature

• Freezer temperature

• Completed Tuesday?

  Yes

  No

  N/A

• Date

  Date

• Fridge temperature

• Freezer temperature

• Completed Wednesday?

  Yes

  No

  N/A

• Date

  Date

• Fridge temperature

• Freezer temperature

• Completed Thursday?

  Yes

  No

  N/A

• Date

  Date

• Fridge temperature

• Freezer temperature

• Completed Friday?

  Yes

  No

  N/A

• Monday

  Date

• Fridge temperature

• Freezer temperature

• Comments

Level 6

6013

• Nuline flammables fridge

• Photo

  

• Asset tag #2009703127
  
  Class 3 storage fridge

• Completed Monday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• Investigate further - this is too cold.
  Double check the set temperature and refer to the instruction manual available on top of the fridge/freezer.

• Investigate further - this is too warm.
  Double check the set temperature and refer to the instruction manual available on top of the fridge/freezer.

• Completed Tuesday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• Completed Wednesday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• Completed Thursday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• Completed Friday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• Comments

6017

• Sanyo CO2 Incubator - 1

• Photo

  

• Model: MCO - 19AIC
  Asset tag #2009702957
  Micoplasma Free
  Standard settings:
  37*C / 5%
  Users:
  SRT/GM
  Cabot
  
  

• Completed Monday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Completed Tuesday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Completed Wednesday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Completed Thursday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Completed Friday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Comments

• Sanyo CO2 Incubator - 2

• Photo

  

• Model: MCO - 19AIC
  Asset tag #2009702793
  Micoplasma Free
  Standard settings:
  37*C / 5%
  Users:
  SRT/GM
  Cabot
  
  

• Completed Monday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Completed Tuesday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Completed Wednesday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Completed Thursday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Completed Friday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Comments

• Sanyo CO2 Incubator - 3 - HYPOXIC

• Photo

  

• Model: MCO - 18M
  Asset tag #2009702866
  Micoplasma Free
  Standard settings:
  37*C / 5% CO2 / 1% O2 (when in hypo use)
  Users:
  SRT/GM
  

• Completed Monday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2 %

• O2 %

• Completed Tuesday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• O2 %

• Completed Wednesday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• O2 %

• Completed Thursday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• O2 %

• Completed Friday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• O2 %

• Comments

• Sanyo CO2 Incubator - 4

• Photo

  

• Model: MCO - 18AIC
  Asset tag #2009702867
  Micoplasma Free
  Standard settings:
  37*C / 5%
  Users:
  SRT/GM
  Cabot
  
  

• Completed Monday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• oxygen %

• Completed Tuesday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Completed Wednesday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Completed Thursday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Completed Friday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Comments

• Panasonic CO2 Incubator - 5

• Photo

  

• Model: PANASONIC MCO-17AIC-PE
  Asset tag #No tag
  Micoplasma Free
  Standard settings:
  37*C / 5%
  Users:
  SRT/GM
  Cabot
  
  

• Completed Monday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Completed Tuesday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Completed Wednesday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Completed Thursday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Completed Friday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Comments

6023

• Forma -86*C

• Photo

  

• Asset tag #2009702369
  
  Shared freezer.
  Cabot
  Cabot
  SRT/GM
  SRT/GM

• Completed Monday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• Completed Tuesday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• Completed Wednesday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• Completed Thursday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• Completed Friday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• Comments

• FORMA 900 Series

• Photo

  

• Asset tag #2009702862
  
  Shared freezer.
  Parat
  Parat
  SRT/GM
  SRT/GM

• Completed Monday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• Completed Tuesday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• Completed Wednesday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• Completed Thursday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• Completed Friday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• Comments

• TSU

• Photo

  

• Asset tag # NO TAG
  
  Shared freezer.
  Little
  Little
  Parat
  Parat

• Completed Monday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• Completed Tuesday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• Completed Wednesday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• Completed Thursday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• Completed Friday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• Comments

• Nuline Triple Door -20*C freezer

• Photo

  

• Asset tag #2009702881
  
  Shared freezer (-20*C)
  SRT/GM | Cabot | Parat

• Completed Monday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Completed Tuesday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Completed Wednesday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Completed Thursday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Completed Friday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Comments

6026

• S4 fridge/freezer - SANYO pharmaceuticals double door fridge

• Photo

  

• Asset Tag #2009702095
  
  S4 fridge/freezer for ALL groups (6&7)

• Completed Monday?

  Yes

  No

  N/A

• Date

  Date

• Fridge temperature

• Freezer temperature

• Completed Tuesday?

  Yes

  No

  N/A

• Date

  Date

• Fridge temperature

• Freezer temperature

• Completed Wednesday?

  Yes

  No

  N/A

• Date

  Date

• Fridge temperature

• Freezer temperature

• Completed Thursday?

  Yes

  No

  N/A

• Date

  Date

• Fridge temperature

• Freezer temperature

• Completed Friday?

  Yes

  No

  N/A

• Date

  Date

• Fridge temperature

• Freezer temperature

• Comments

• Nuline flammables fridge

• Photo

  

• Asset tag #2009703126
  
  Class 3 cold storage

• Completed Monday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• Completed Tuesday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• Completed Wednesday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• Completed Thursday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• Completed Friday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• Comments

6040

• Nuline CO2 Incubator - 1

• Photo

  

• Model: Nuline
  Asset tag #2009703101
  Standard settings:
  37*C / 5%
  Users:
  Little
  Parat
  
  

• Completed Monday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Completed Tuesday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Completed Wednesday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Completed Thursday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Completed Friday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Comments

• Sanyo CO2 Incubator - 2

• Photo

  

• Model: MCO-18AIC
  Asset tag #No tag
  Standard settings:
  37*C / 5%
  Users:
  Parat

• Completed Monday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Completed Tuesday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• oxygen %

• Completed Wednesday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Completed Thursday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Completed Friday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• oxygen %

• Comments

• Sanyo CO2 Incubator - 3

• Photo

  

• Model: MCO-18AIC
  Asset tag #No tag
  Standard settings:
  33*C / 8%
  Users:
  Parat
  
  

• Completed Monday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Completed Tuesday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Completed Wednesday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Completed Thursday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Completed Friday?

  Yes

  No

  N/A

• Date

  Date

• temperature

• CO2%

• Comments

Level 7

7015

• FORMA 900 Series

• Photo

  

• Asset tag # NO TAG
  
  Shared freezer.
  Duley
  Hewavitharana/Shaw
  Moyle
  Hewavitharan/Shaw | Facilities

• Completed Monday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Completed Tuesday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Completed Wednesday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Completed Thursday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Completed Friday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Comments

• TSU

• Photo

  

• Asset tag #2009703095
  
  Shared freezer:
  Steadman
  Steadman
  Ross
  Parekh | Popat

• Completed Monday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Completed Tuesday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Completed Wednesday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Completed Thursday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Completed Friday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Comments

• Nuline Double Door -20*C freezer

• Photo

  

• Asset tag #2009703123
  
  Shared freezer (-20*C)
  Ross | Popat
  Parekh | Facilities
  Staatz | Staatz
  Staatz | Hewavitharana/Shaw
  
  

• Completed Monday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Completed Tuesday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Completed Wednesday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Completed Thursday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Completed Friday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Comments

7022

• Sanyo CO2 Incubator - 1

• Photo

  

• Model:
  Asset tag #
  PRIMARY CELLS
  Standard Settings:
  37*C / 5%
  Users:
  Vetter
  

• Completed Monday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• CO2%

• Completed Tuesday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• CO2%

• Completed Wednesday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• CO2%

• Completed Thursday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• CO2%

• Completed Friday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• CO2%

• Comments

• Sanyo CO2 Incubator - 2

• Photo

  

• Model:
  Asset tag #2009702003
  Standard settings:
  37*C / 5%
  Users:
  Vetter
  

• Completed Monday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• CO2%

• Completed Tuesday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• CO2%

• Completed Wednesday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• CO2%

• Completed Thursday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• CO2%

• Completed Friday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• CO2%

• Comments

7024

• Nuline Double Door -20*C freezer

• Photo

  

• Asset tag #2009703124
  
  Shared freezer:
  Duley | Hewavitharana/Shaw
  Moyle | Steadman
  Falconer | Facilities
  Facilities | Facilities
  

• Completed Monday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Completed Tuesday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Completed Wednesday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Completed Thursday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Completed Friday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Comments

• Snjider 1000L ULF - LabGear

• Photo

  

• Asset tag #2009703121
  
  Shared freezer:
  Facilities
  Little
  Little
  Facilities

• Completed Monday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Completed Tuesday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Completed Wednesday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Completed Thursday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Completed Friday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Comments

7040

• Nuline flammables fridge

• 

• Asset tag #2009703125
  
  Class 3 storage

• Completed Monday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Completed Tuesday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Completed Wednesday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Completed Thursday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Completed Friday?

  Yes

  No

  N/A

• Date

  Date

• Temperature

• Comments