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Building And Facilities – Checklist

No.
Question
Options
1
Are adequate Lighting available and in working condition across all workspaces?
Yes
<10% not ok
>=10% not ok
No
N/A
2
Is the adequate number of ventilation or control equipment available and functional across all workplaces to minimize odors, microorganisms, and dust, as well as control air pressure, humidity, and temperature?
Yes
<10% not ok
>=10% not ok
No
N/A
3
Is Potable water supply available through a plumbing system that’s free of defects that could contribute to the contamination?
All ok
<10% not ok
>=10% not ok
Not ok at all
N/A
4
Is dispose of Trash, Sewage, and Other Wastes occur in a safe and sanitary manner?
All ok
<10% not ok
>=10% not ok
Not ok at all
N/A
5
Are there any sources of pollution (Industrial or other) available near the building?
All ok
Not ok at all
N/A
6
Is a well-labeled Plant Layout of the required size, design, and construction of each production and control area available and displayed?
Yes
No
N/A
7
Is the Plant is well constructed and maintained to prevent the effect from extreme weather, Flood, Ground Leakage, etc.?
Yes
No
N/A
8
Is the Plant well constructed and maintained to prevent the access of Vermin, Rodents, Birds, Insects, and other Animals?
Yes
No
N/A
9
Is there Adequate Working Space available for logical and orderly placement of equipment and materials?
Yes
No
N/A
10
Room arrangements are adequate to mix up and cross-contamination of products?
All ok
<10% not ok
>=10% not ok
Not ok at all
N/A
11
Are the buildings and facilities well constructed to run smooth operations?
All ok
<10% not ok
>=10% not ok
Not ok at all
N/A
12
Are the buildings and facilities cleaned regularly?
All ok
<10% not ok
>=10% not ok
Not ok at all
N/A
13
Are all Floors, Walls, and Ceilings adequately cleaned to prevent contamination?
All ok
<10% not ok
>=10% not ok
Not ok at all
N/A
14
To maintain safety, are all the cleaning staff maintain the same standard and procedures?
Yes
<10% not ok
>=10% not ok
No
N/A
15
Are all Toilets and Changing rooms regularly cleaned and sanitized?
Yes
<10% not ok
>=10% not ok
No
N/A
16
Are all the Toilet well vented and not open directly to the production area?
Yes
<10% not ok
>=10% not ok
No
N/A
17
Are all the products of other highly Hazardous/Toxic products, Steroids & Hormones, Cytotoxic, etc. well separated?
All ok
<10% not ok
>=10% not ok
Not ok at all
N/A
18
Are the records of Preventive Maintenance and Servicing Programs/Procedure/Reporting documented and available?
Yes
No
N/A
19
Is the Lighting, Temperature, Electrical Supply, Humidity, and Ventilation properly available and functional?
Yes
<10% not ok
>=10% not ok
No
N/A
20
Is the facility situated in an environment that caused minimum Risk of Contamination to materials/products?
Yes
No
N/A
21
Are SOPs (Standard Operating Procedure) available for maintenance, cleaning, and sanitization for Facilities, Premises, and near Areas?
Yes
<10% not ok
>=10% not ok
No
N/A
22
Before starting Storing/Processing/Packing operation, the area is cleaned and approved for the respective operation?
Yes
<10% not ok
>=10% not ok
No
N/A