PTC Therapeutics

• Conducted on

  Date

• Prepared by

Exterior

• Grounds clean

  Yes

  No

  N/A

• Exterior Windows

  Pass

  Fail

  N/A

• Doorway

  Pass

  Fail

  N/A

Entrances

• Interior glass

  Good

  Fair

  Poor

  N/A

• Entrance Mats

  Good

  Fair

  Poor

  N/A

Common Areas

• Flooring clear of debris

  Yes

  No

  N/A

• Ceiling vents clean

  Yes

  No

  N/A

• Ceiling lights working

  Yes

  No

  N/A

• Fire extinguishers

  Yes

  No

  N/A

• Kitchen/ Breakroom

  Good

  Fair

  Poor

  N/A

• Bathrooms

  Good

  Fair

  Poor

  N/A

• Alarm Panels

  Good

  Fair

  Poor

  N/A

• Mechanical Rooms

  Good

  Fair

  Poor

  N/A

• Electric Rooms

  Good

  Fair

  Poor

  N/A

• Conference rooms

  Good

  Fair

  Poor

  N/A

Labs

• Bulk Nitrogen 100

  Yes

  No

  N/A

• Bulk Nitrogen 200

  Yes

  No

  N/A

• Bulk CO2 100

  Yes

  No

  N/A

• CO2 200

  Yes

  No

  N/A

• Argon 200

  Yes

  No

  N/A

• Cryo Dewars

  Yes

  No

  N/A

• Air Comp 100

  Yes

  No

  N/A

• Air Comp 200

  Yes

  No

  N/A

• Vacuum System 100

  Yes

  No

  N/A

• DI Water 100

  Yes

  No

  N/A

• DI Water 200

  Yes

  No

  N/A

• Freezer/ Refrig/ Incubator Alarms

  Pass

  Fail

  N/A

• Ice Machine

  Pass

  Fail

  N/A

• Walk In Box

  Pass

  Fail

  N/A

• Generators

  Pass

  Fail

  N/A

• O2 Sensor

  Pass

  Fail

  N/A

HVAC

• HTS Temp

• Server Room 100 Front

• Server Room 100 Back

• Chemistry

• Biology

• Office 103

• Front Offices

• Back Offices

• CEO Office

• Lobby

• Leibert 1,2,3

• Office Area 202

• Office Area 246

• Office Area 259

• Lab 215

• Lab 216

• Lab 217

• Lab 218

• Lab 232

• Lab 235

• 2502

• 2512

• 2516

• 2524

• 2562

• 2539

• 2545

• 2574

• 2582

• 2587

• 2594

• 2581