PEC Audit Version 4

• Line(s)/ Task Audited

• Conducted on

  Date

• Conducted By

PEC Audit (Before)

• Was a Before Picture taken?

  Yes

  No

  N/A

• Insert Before Photo(s)

  Media

• Were before swabs collected?

  Yes

  No

  N/A

• Is the PEC document available for audit?

  Yes

  No

  N/A

• Enter last review date on PEC document

• Was the required PEC teardown complete per work instrutions?

  Yes

  No

  N/A

• How much time did the PEC cleaning take?

• Add additional photos if necessary

  Media

PEC Audit (After)

• Was an After Picture taken?

  Yes

  No

  N/A

• Insert After Photo(s)

  Media

• Were after swabs collected?

  Yes

  No

  N/A

• Enter the frequency of PM.

• Is the PM completed on time? If "NO" Document days overdue.

  Yes

  No

  N/A

• Document who completed PEC/Task (sanitor, maintenance, electrician, contractor, lab /quality tech)

• Add any additional comments

• Add additional photos if necessary

  Media