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36C25818Q0268 Attachment 3 Pharmaceutical Processing Rooms Weekly Checklist.docx
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Attachment #3 Weekly Work Specifications Checklist Pharmaceutical Processing Rooms Note: CMMS-AMP-610 will be utilized and form CMMS FM-TMS FG300 will be used in
| Work to completed |
| Completed By |
| Week 1 |
Date Week 2 Date Week 3 Date Week 4 Date
1. Dust mop floor in all Clinical kit Assembly Areas
2. Dust mop floors in all processing rooms
3. Vacuum floors in Biopharmaceutics / Pharmacokinetics Laboratory.
4. Dust mop floors in Disposition Area. (RM200).
5. Empty trash container in room (RM147).
6. Dust and damp mop Quarantine Warehouse (RM201) with approved disinfectant.
7. Damp mop floor in Processing room (RM189) and remove scuffmarks.
8. Damp mop floor in BPLS laboratory and remove scuffmarks
9. Dust and damp mop floor in Production Controlled Kit Assembly (RM188).
10. Buff (Scrub as needed and re-wax) rooms #’s 174, 175, 176, 177, 178, 179, 180, 181, 186, 309, 310 and 311 floors.
11. Damp mop floors in Production Disposition (RM200).
12. Damp mop stairs in Drug Storage Warehouse Mezzanine.
13. Dust and damp mop Drug Assay Quarantine (RM204).
14. Sweep and damp mop all walk-in refrigerators
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