01. ATT 3. Master Facility Cleaning Schedule.xlsx
XLSX spreadsheet 36 KB Posted
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Master
| Title: Master Facility Cleaning Schedule | ||||||||||||||
| Document Number | ORSC-APF-001A | Version Number | 02 | Status | Effective Date | |||||||||
| Printed Name | Singature | Date | ||||||||||||
| Prepared By | Emmanuel Woode | |||||||||||||
| Section Head | Nicole Lim | |||||||||||||
| Management Approval | Virginia Guptil | |||||||||||||
| Cleaning Levels | Level 1 | L1 | Level 2 | L2 | Level 3 | L3 | Level 4 | L4 |
Weekly Agent (WA) LpH Vph Sporicidal Agent Pdox DECON-CLEAN DCln
GMP Facility/Day WA1 Sun1 Mon1 Tues1 Wed1 Thu1 Fri1 Sat1 WA2 Sun2 Mon2 Tues2 Wed2 Thu2 Fri2 Sat2 WA3 Sun3 Mon3 Tues3 Wed3 Thu3 Fri3 Sat3 WA4 Sun4 Mon4 Tues4 Wed4 Thu4 Fri4 Sat4 Column1 Cleaning Times 2J Vph L2 L1 L1 L1 LpH L3 Pdox
| DCln | L1 | L1 | L1 | Vph | L2 | L1 | L1 | L1 | LpH | L2 | L1 | L1 | L1 | 9:00pm | ||||||
| 3T | Vph | L1 | L1 | L1 | L1 | L2 | LpH | L1 | L1 | L1 | L1 | L3 |
Pdox
| DCln | Vph | L1 | L1 | L1 | L1 | L2 | LpH | L1 | L1 | L1 | L1 | L2 | 10:00pm | |||||
| PET cGMP | Vph | L1 | LpH | L1 | Vph | L1 | LpH | L3 |
Pdox
| DCln | 6:00am | ||||||||||||
| PET CNC | Vph | LpH | Vph | LpH | L1 | 6:00am | |||||||
| PET SCA | Vph | L1 | LpH | L1 | Vph | L1 | LpH | L21 | |||||
| Pdox DCln | 6:00am | ||||||||||||
| I-IVAU Hazardous | Vph | L1 | L1 | L1 | L3 |
Pdox DCln L1 L1 L1 LpH L1 L1 L1 L2 L1 L1 L1 Vph L1 L1 L1 L3 Pdox
| DCln | L1 | L1 | L1 | LpH | L1 | L1 | L1 | L2 | L1 | L1 | L1 | 9:00pm |
| I-IVAU Non-Hazadous | Vph | L1 | L1 | L1 | L1 | L1 | L1 | L3 |
Pdox DCln LpH L1 L1 L1 L1 L1 L1 L2 Vph L1 L1 L1 L1 L1 L1 L3 Pdox
| DCln | LpH | L1 | L1 | L1 | L1 | L1 | L1 | L2 | 11:00pm | ||
| I-IVAU CNC | Vph | L1 | L1 | L1 | L1 | L1 | L1 | L33 |
Pdox DCln LpH L1 L1 L1 L1 L1 L1 L23 Vph L1 L1 L1 L1 L1 L1 L33 Pdox
| DCln | LpH | L1 | L1 | L1 | L1 | L1 | L1 | L23 | 11:00pm | ||||||||||||||||||
| E-IVAU4 | Vph | L1 | L1 | L1 | L1 | L1 | L1 | L2 | LpH | L1 | L1 | L1 | L1 | L1 | L1 | L2 | Vph | L1 | L1 | L1 | L1 | L1 | L1 | L3 |
Pdox
| DCln | LpH | L1 | L1 | L1 | L1 | L1 | L1 | L2 | 11:00pm |
| 2C500 | Vph | L3 |
Pdox
| DCln | LpH | L2 | Vph | F | L2 | LpH | L2 | 8:00pm | |||
| NCI-Modular4 | Vph | L1 | L3 |
Pdox
| DCln | L1 | LpH | L1 | L2 | L1 | Vph | L1 | L2 | L1 | LpH | L1 | L2 | L1 | 7:00pm | |
| DTM Mondular4 | Vph | L2 | L1 | L1 | LpH | L2 | L1 | L1 | Vph | L3 |
Pdox
| DCln | L1 | L1 | LpH | L2 | L1 | L1 | 10:00pm | ||||||||||||
| Trailer 10B | Vph | L12 | L12 | L12 | L2 | L12 | LpH | L12 | L12 | L12 | L2 | L12 | Vph | L12 | L12 | L12 | L3 |
Pdox
| DCln | L12 | LpH | L12 | L12 | L12 | L2 | L12 | 6:00pm | ||||||
| 3W | Vph | L1 | L1 | L1 | L2 | L1 | LpH | L1 | L1 | L1 | L3 |
Pdox
| DCln | L1 | Vph | L1 | L1 | L1 | L2 | L1 | LpH | L1 | L1 | L1 | L2 | L1 | 8:00pm | |||||
| 1B42 | Vph | L12 | L12 | L12 | L12 | L12 | L2 | LpH | L12 | L12 | L12 | L12 | L12 | L3 |
Pdox
| DCln | Vph | L12 | L12 | L12 | L12 | L12 | L2 | LpH | L12 | L12 | L12 | L12 | L12 | L2 | 8:00pm |
| Build. 50 | Vph | L3 |
Pdox
| DCln | LpH | L2 | Vph | L2 | LpH | L2 | 7:00pm |
| Footnorte: |
1. L3 performed every quarter using sporicide and Decon Clean (DCln) (Does not include Ceiling)
2. Daily cleaning of Entry Room Only
3. Ceiling included only for rooms with cleanable ceiling (☐ 1C166A9A ☐ 1C166A9B ☐ 1C166A3 ☐ 1C166A4 ☐ ] C166A10)
4. Subjected to Cleaning Validation
Facilities Employee Names
| Employee Names |
| 2J |
| 3T |
| 2C500 |
| I-IVAU Non-Hazadous |
| I-IVAU CNC |
| 3W |
| 1B42 |
| Trailer 1 |
| Build. 50 |
| PET CNC |
| PET SCA |
| PET cGMP |
| I-IVAU Hazardous |
| NCI Modular |
| CCE Mondular |
| E-IVAU |
| T |
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