A-141 , EPIP , RIICO Industrial Area , Neemrana -301705 ( Raj.

PLAN Vs ACHIEVEMENT (26.12.16)

DEPARTMENT: MICROBIOLOGY

TODAYS PLAN TODAYS ACHIEVEMENT

Approval of change control of Approval of change control is
Environmental Monitoring completed.

Authorization of SOP of Authorized the SOP of

Environmental Monitoring. environmental monitoring.

Tanuj Sharma Change the Environmental Pending

Monitoring reports from September
due to backdated gap analysis
change control of plant layout.

Daily Documents Review and Check Daily Documents has been

Reviewed and Checked.

Daily work activity Shall be performed i.e. Daily work activity has been done i.e.
Media preparation Media preparation
Sterilization Sterilization
Water sampling Water sampling
Yogesh Verma TOC TOC (manual performed)
MLT of Water samples MLT of Water samples
MLT Observation MLT Observation
Destruction of Used Media Destruction of Used Media
Documentation Documentation

Key Concerns (if any): Media, culture and autoclave record is going pending due to cultures
unavailability.

Prepared By:
Tanuj Sharma
Microbiology

Date: 27.12.16