01. ATT 3. Master Facility Cleaning Schedule.xlsx

XLSX spreadsheet 36 KB Posted

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Contamination Control and Cleaning Services Project for the NIH Clinical Center
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HHSN-20-Q-198547
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Master

Title: Master Facility Cleaning Schedule
Document NumberORSC-APF-001AVersion Number02StatusEffective Date
Printed NameSingatureDate
Prepared ByEmmanuel Woode
Section HeadNicole Lim
Management ApprovalVirginia Guptil
Cleaning LevelsLevel 1L1Level 2L2Level 3L3Level 4L4

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

DClnL1L1L1VphL2L1L1L1LpHL2L1L1L19:00pm
3TVphL1L1L1L1L2LpHL1L1L1L1L3

Pdox

DClnVphL1L1L1L1L2LpHL1L1L1L1L210:00pm
PET cGMPVphL1LpHL1VphL1LpHL3

Pdox

DCln6:00am
PET CNCVphLpHVphLpHL16:00am
PET SCAVphL1LpHL1VphL1LpHL21
Pdox DCln6:00am
I-IVAU HazardousVphL1L1L1L3

Pdox DCln L1 L1 L1 LpH L1 L1 L1 L2 L1 L1 L1 Vph L1 L1 L1 L3 Pdox

DClnL1L1L1LpHL1L1L1L2L1L1L19:00pm
I-IVAU Non-HazadousVphL1L1L1L1L1L1L3

Pdox DCln LpH L1 L1 L1 L1 L1 L1 L2 Vph L1 L1 L1 L1 L1 L1 L3 Pdox

DClnLpHL1L1L1L1L1L1L211:00pm
I-IVAU CNCVphL1L1L1L1L1L1L33

Pdox DCln LpH L1 L1 L1 L1 L1 L1 L23 Vph L1 L1 L1 L1 L1 L1 L33 Pdox

DClnLpHL1L1L1L1L1L1L2311:00pm
E-IVAU4VphL1L1L1L1L1L1L2LpHL1L1L1L1L1L1L2VphL1L1L1L1L1L1L3

Pdox

DClnLpHL1L1L1L1L1L1L211:00pm
2C500VphL3

Pdox

DClnLpHL2VphFL2LpHL28:00pm
NCI-Modular4VphL1L3

Pdox

DClnL1LpHL1L2L1VphL1L2L1LpHL1L2L17:00pm
DTM Mondular4VphL2L1L1LpHL2L1L1VphL3

Pdox

DClnL1L1LpHL2L1L110:00pm
Trailer 10BVphL12L12L12L2L12LpHL12L12L12L2L12VphL12L12L12L3

Pdox

DClnL12LpHL12L12L12L2L126:00pm
3WVphL1L1L1L2L1LpHL1L1L1L3

Pdox

DClnL1VphL1L1L1L2L1LpHL1L1L1L2L18:00pm
1B42VphL12L12L12L12L12L2LpHL12L12L12L12L12L3

Pdox

DClnVphL12L12L12L12L12L2LpHL12L12L12L12L12L28:00pm
Build. 50VphL3

Pdox

DClnLpHL2VphL2LpHL27:00pm
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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