ࡱ> jliy bjbj ;b{{c 0VVVVVjjj8,j3(2222222$4{7^2V2VV2jVV220>2+QtW022030\7 ~70>27V>2L2237 : Compliance Self-Assessment Form for Class 1 GMMs DateUser:Department:GMO Register Entry No Class of activity Class 1 GMMsGENERALNo of Laboratories occupied by facility room numbers (if applicable and function) No of people working in facility Qualifications & Background Are there any changes to GMO Register entry as it currently stands? CONTAINMENTcontainment measures employed How is access to the GMM facility restricted? During the day After hoursAre there biohazard signs in place? Entrance to laboratory Fridges / freezers Microbiological safety cabinets (MSC)What SOPs do you have in place?Have all persons working in facility read the SOPs (part of training) Location of SOPs Location of risk assessment Who is responsible for training? Are training records maintained? Class of MSC (if applicable) Date of last validation? Is the date of last validation posted on the MSC? What protective measures are staff required to take? Coats Glasses Gloves Other Are handwashing facilities provided?- Handwashing sink Soap Paper towels Lever taps Is the write up area segregated from the main lab area? If not what precautions are taken? General observations regarding lab Cleanliness Tidiness Staff wearing lab coats Gloves Benches easy to cleanGMM STORAGEWhere is GMM stored In the lab? elsewhere in facility? is the storage facility shared with anyone else? Is a storage inventory maintained? Is an inventory of use maintained? WASTE INACTIVATIONLocation of autoclave relative to laboratory Date of last validationDecontamination time/temp/pressure What type of biological indicator is used and at what intervals? Is a record of autoclave runs maintained?What is the procedure for the decontamination of Solid waste? Liquid waste? Sharps? In the event that waste is treated by an external contractor, what is the name of the contractor and what is the waste treatment procedure?What is the procedure for the treatment of spillages? Decontaminating agents used? What is procedure for the reporting of accidents/incidents? Has there been any accidents/incidents during the past 12 months? Are GMMs/GMOs used for teaching purposes?  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