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PLAN Vs ACHIEVEMENT (26.12.16) : Department: Microbiology

The document summarizes the daily plan and achievement of the Microbiology department. It was able to approve a change control and SOP for environmental monitoring, but changing past monitoring reports was pending. Daily tasks like media preparation, sterilization, water sampling, and documentation were completed, though some records remained pending likely due to unavailable cultures. The key concern was that media, culture, and autoclave records were pending.

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ASHOK KUMAR LENKA
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209 views1 page

PLAN Vs ACHIEVEMENT (26.12.16) : Department: Microbiology

The document summarizes the daily plan and achievement of the Microbiology department. It was able to approve a change control and SOP for environmental monitoring, but changing past monitoring reports was pending. Daily tasks like media preparation, sterilization, water sampling, and documentation were completed, though some records remained pending likely due to unavailable cultures. The key concern was that media, culture, and autoclave records were pending.

Uploaded by

ASHOK KUMAR LENKA
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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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

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