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Run: Cleanroom Daily Audit

Daily cleanroom audit for ISO 7/8 spaces that checks pressure, particle counts, gowning, and material flow in one pass. Use it to catch non-conformances earl...

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Inspection Details

Enter the room ID and classification (ISO 7 or ISO 8).

Environmental Conditions

Record the measured differential pressure and confirm it remains within site acceptance limits.
Record the room temperature and verify it is within the validated operating range.
Record the room relative humidity and verify it is within the validated operating range.
No active excursions, unresolved alarms, or out-of-limit conditions on the environmental monitoring system.
Sensors, displays, and indicators are powered, readable, and functioning as intended.

Particle Monitoring

Confirm the particle counter is within calibration and suitable for the cleanroom classification being audited.
Enter the measured particle count or the site-defined daily verification result.
Measured results meet the approved acceptance criteria for the room classification.
Sampling points, flow rate, and duration follow the validated cleanroom monitoring plan.

Gowning and Personnel Compliance

All occupants are approved for entry and listed on the authorized access roster or work assignment.
Garments, hood, mask, gloves, shoe covers, and other PPE match the approved gowning procedure for the room classification.
Personnel appearance is consistent with cleanroom contamination control requirements.
Personnel movement, talking, and handling practices do not create avoidable contamination risk.

Material and Personnel Flow

Incoming materials are transferred using the validated route and contamination control steps.
No cardboard, paper, personal items, or other prohibited materials are observed in the controlled area.
Waste handling does not compromise cleanliness or airflow and follows the site procedure.
Personnel and material movement remain segregated to prevent cross-contamination between zones.

Housekeeping and Corrective Actions

Indicate whether any visible debris, residue, or spills were observed in the cleanroom.
Record any deficiencies, immediate containment, and assigned corrective actions.

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