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Inspections quality

Cleanroom Daily Audit

ISO 14644-aligned daily cleanroom audit — particle counts, gowning, environmental monitoring, material flow.

Built for: Pharmaceutical Medical Device Semiconductor Biotech

What's inside this template

Environmental Conditions

  • Temperature within spec (e.g. 68-72°F) (critical · weight 1.0)
  • Humidity within spec (e.g. 30-60%RH) (critical · weight 1.0)
  • Differential pressure positive vs adjacent areas (critical · weight 1.0)
  • HEPA filter pre-filter not loaded; manometer reading normal (weight 1.0)

Particle Monitoring

  • Daily particle count taken at all monitoring locations (critical · weight 1.0)
  • Counts within ISO class limits (critical · weight 1.0)
  • Particle counter calibration current (weight 1.0)

Gowning Compliance

  • All personnel wearing required gowning per zone (critical · weight 1.0)
  • No exposed skin or hair (critical · weight 1.0)
  • No cosmetics or jewelry visible (weight 1.0)
  • Gowning room: bench, sticky mat, mirror, signage all in order (weight 1.0)

Material & Personnel Flow

  • Pass-through used for material entry; no direct corridor entry (critical · weight 1.0)
  • Materials wiped down with IPA before entry (weight 1.0)
  • Daily cleaning log signed and current (weight 1.0)
  • No unauthorized materials (cardboard, wood, paper) in cleanroom (weight 1.0)

Common use cases

Daily cleanroom QA
GMP compliance
ISO 14644 verification

Frequently asked questions

Is this audit a GMP requirement?

For FDA-regulated GMP environments — yes, daily verification of environmental conditions is required by 21 CFR 211. ISO 14644 sets the technical limits for particle count by class.

What ISO class does this template target?

ISO 7/8 (formerly Class 10,000 / 100,000) — the most common pharma manufacturing classes. Tighter classes (ISO 5/6) need more frequent monitoring and tighter gowning requirements.

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