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36C25818Q0268 Attachment 4 Bio-Repository Processing Weekly Checklist.docx

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Attachment #4 Weekly Work Specifications Checklist Bio -Repository Processing Area:

Work to completed
Completed By
M

Date T Date W Date T Date F Date

1. There will be no dust mopping permitted in the Bio-Repository Processing Area, vacuuming only.

2. Bio-Repository Processing Area, will be vacuumed and sanitized with approved disinfectant utilizing disposable clean room type mop head.

3. Empty all trash containers in Zone.

5. Remove garbage from the facility and place in dumpster

a. Vacuum with approved cleaning gear.

b. Clean walls, sinks, ceiling horizontal and vertical surfaces, furniture, and light fixtures to prevent cross contamination in compliance with current Good Manufacturing Practices (cGMP’s) specifically 21 CFR Section 211.56.

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