Premium Support Services Ltd Lonza GMP Cleaning Inspection - Building 228, Manufacturing Areas

Audit Information

• Client Name;

• Conducted on;

  Date

• PSS Management Representative?

  Select Mike Garrett Sean Garrett Veronica Moisa Alan Garrett Dave Sherrington Graham Cunningham Daniel Kirkbride

  • Mike Garrett
  • Sean Garrett
  • Veronica Moisa
  • Alan Garrett
  • Dave Sherrington
  • Graham Cunningham
  • Daniel Kirkbride

• PSS Supervisors present during audit?

  Yes

  No

• Client Representative present during audit?

  Yes

  No

• Document No.

• DOCUMENTS REFERENCED UKSL-2291 - Procedure for General Housekeeping UKSL-2803 - Procedures for Areas Cleaned by Contract Cleaners UKSL-20135- Cleaning Log for Scrubber Dreyer UKSL-556 - Area Cleaning Log

AREA 1 OF AUDIT:

• Location:

• Room Number(s):

• UKSL-556 - Sequential Number(s):

• Are Gowning levels adequate at time of inspection?

  Yes

  No

• Are all cleaning tasks being carried out in-line with UKSL-2291?

  Yes

  No

• Please insert last completed Sporklenz Clean Date?

• Please take Photographic Evidence of relevant Log Book entry?

  Media

• Is the Log Book UKSL-556 being completed correctly?

  Yes

  No

• Please take Photographic Evidence of Log Book being checked:

  Media

• Is Scrubber Dryer Fully Functional with no operational issue?

  Yes

  No

• Please take Photographic Evidence of Machine Log Book:

  Media

• Is there any Fabric Damage that needs to be reported to the facilities department? (Is so please detail fully):

• Please take Photographic Evidence of any Fabric Damage that needs to be reported?

  Media

AREA 2 OF AUDIT:

• Location:

• Room Number(s):

• UKSL-556 - Sequential Number(s):

• Are Gowning levels adequate at time of inspection?

  Yes

  No

  N/A

• Are all cleaning tasks being carried out in-line with UKSL-2291?

  Yes

  No

• Please insert last completed Sporklenz Clean Date?

• Please take Photographic Evidence of relevant Log Book entry?

  Media

• Is the Log Book UKSL-556 being completed correctly?

  Yes

  No

• Please take Photographic Evidence of Log Book being checked:

  Media

• Is Scrubber Dryer Fully Functional with no operational issue?

  Yes

  No

  N/A

• Please take Photographic Evidence of Machine Log Book:

  Media

• Is there any Fabric Damage that needs to be reported to the facilities department? (Is so please detail fully):

• Please take Photographic Evidence of any Fabric Damage that needs to be reported?

  Media

AREA 3 OF AUDIT:

• Location:

• Room Number(s):

• UKSL-556 - Sequential Number(s):

• Are Gowning levels adequate at time of inspection?

  Yes

  No

  N/A

• Are all cleaning tasks being carried out in-line with UKSL-2291?

  Yes

  No

• Please insert last completed Sporklenz Clean Date?

• Please take Photographic Evidence of relevant Log Book entry?

  Media

• Is the Log Book UKSL-556 being completed correctly?

  Yes

  No

• Please take Photographic Evidence of Log Book being checked:

  Media

• Is Scrubber Dryer Fully Functional with no operational issue?

  Yes

  No

  N/A

• Please take Photographic Evidence of Machine Log Book:

  Media

• Is there any Fabric Damage that needs to be reported to the facilities department? (Is so please detail fully):

• Please take Photographic Evidence of any Fabric Damage that needs to be reported?

  Media

• Is the Cleaning Equipment required available during the time of the Audit?

  Yes

  No

  N/A

• Are all PSS Staff wearing the correct Overalls/PPE for the areas in question?

  Yes

  No

  N/A

• Have stock levels been audited, are there sufficient to carry out the cleaning tasks?

  Yes

  No

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• Client Representative Sign Off

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