autoclave self-audit checklist - virginia tech · building / room . autoclave model & make ....
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AUTOCLAVE SELF-AUDIT CHECKLIST
Virginia Tech EHSS Form (04-08) Autoclave Self-audit Checklist
DATE
Building / Room
Autoclave Model & Make
Autoclave ID #
Procedures posted & / or operation manual readily available
Monthly performance checked with BI and well documented
Sterile conditions per load of waste checked with CI and documented
Autoclave Use log consistently used and checked by responsible tech
Documentation/ records kept of training provided
Documentation/ records kept of service/maintenance/certification
Adequate holding areas provided for waste awaiting autoclaving
Work area clean and well-kept
PPE worn for loading/unloading
Access restricted to authorized personnel & Biohazard sign posted
Biohazard spill /emergency response supplies & equipment in place Non-infectious autoclaved waste discarded with no biohazard symbol into regular trash
Infectious autoclaved waste discarded as Red. Med. Waste & RMW properly packaged
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