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Checklist Phase 3 - Facilities and Safety
Is access to first aid secured at the laboratory? |
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In laboratories where the presence of first aid providers is necessary: have enough staff members been appointed as first aid provider such that continuous presence of at least one first aid provider is ensured? |
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Is the training of the first aid providers up-to-date? |
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Does the Biosafety Manual contain an explanation of the tasks and responsibilities of first aid providers? |
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Is the laboratory staff aware of who the first aid providers are? |
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Have the Personal Job Descrptions of the first aid providers been adapted to reflect the authorizations of their position as first aid provider? |
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Is the biosafety level III laboratory equipped with a negative pressure system? |
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Is the pressure of the biosafety level III regularly monitored and recorded? |
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Is the negative pressure system connected to a backup electricity supply to ensure that it keeps functioning during a power failure? |
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Is the negative pressure system included in the preventive maintenance program of the laboratory? |
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Is access into the BSL III laboratory controlled to prevent unauthorized access? |
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Is a primary sample collection facility available and physically separate from the laboratory activities? |
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Are patients in the waiting area and primary sample collection facility protected against rain and direct sunlight? |
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Does the patient sample collection facility allow for the protection of privacy of patients? |
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Are there enough chairs in the waiting area and primary sample collection facility so that every patient can sit? |
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Is the waiting area and primary sample collection facility accessible for physically handicapped patients? |
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Are samples stored under appropriate conditions, protected from unauthorized access and demonstrably easily retrievable? |
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Are all reagents and supplies stored under the proper conditions, protected from unauthorized access and easily retrievable? |
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Is equipment stored under appropriate conditions protected from unauthorized use? |
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Is defective equipment demonstrably contaminated and stored outside the laboratory protected from use? |
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Are documents and records stored under appropriate conditions, protected from fire, insects, humidity and other harmful elements? |
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Are documents and records protected from unauthorized access? |
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Are documents and records stored in a logical manner so that they are demonstrably easily retrievable? |
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Does the retention schedule for storing different types of materials include the storage durations for samples and slides? |
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Does the retention schedule for storing different types of materials include the following documents:
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