A. Premises – A3.1 – A4.1.8 Building Interior
SOP A3.1 – A4.1.8
Sanitary Facilities & Water, Steam, Ice quality & Supply
/ RP1.Washrooms have hot and cold water. / M / Maintenance
2.Dispensers for cleaning & drying hands. Cleaning supplies provided. Notices posted / J & QA / Janitor
to wash hands. / Quality assurance
3.Adequate floor drainage, & ventilation. / M
4.Equipment is made of materials easily cleaned. (not corrosive) / M
5Cleaning equipment is properly used and maintained.. / J & M
6.Water is analyzed for its potability. / PM / Plant manager
7.Boiler feed water is monitored. / M
8.No cross connection between potable and non potable water. / M
9.All hoses and taps are designed to prevent back-flow. / M
10.Any filters are kept effective and sanitary. / M
11.Volumn temperature and pressure of potable water/steam are adequape for cleanup
demands. / M
Frequency & Monitoring:
- Maintenance will monitor this on a daily basis. Problems with water supply will be reported to the plant manager by QA person or maintenance using a MRF.
- QA person will monitor the washrooms and sinks for soap, towels, and the posting of hand-washing notices. Janitors will maintain these areas.
- Maintenance will review these areas monthly with assistance from QA.
- Equipment quality for cleaning will be monitored by maintenance, QA with notices to the plant manager (MRF) if problems arise.
- Janitors using equipment will report any problems to QA person. QA will use a MRF to notify the plant manager to initiate repairs.
- Water analysis will be taken care of by Plant manager.
- 8,9,10,& 11 will be monitored and maintained by maintenance. A MRF will be used to notify the plant manager of any problems.
Verification: Plant manager will review and sign off form BI 1.1 & the Maintenance Log Book assuring inspection was completed as scheduled. MRFs will be initialed and only approved materials will be used for any repairs required.
Authored By:______Date: ______
Revised By:______Date: ______
Approved By:______Date: ______