5 
COMMERCIAL-IN-CONFIDENCE 
I. GENERAL 
1. . rocedure in the event of an 
accident : 
- record book 
Yes 
□ 
No 
- arrangements for 
Yes 
□ 
No 
notification 
2. Arrangements in the event of 
Adequate 
□ 
Inadequate 
contamination of staff 
3. Decontamination procedure: 
- spills 
Satisfactory 
| [ Not 
satisfactory 
- fumigation 
Satisfactory 
| | Not 
satisfactory 
- monitoring 
Satisfactory 
| | Not 
satisfactory 
4. Separation of production cycles 
Adequate 
□ 
Inadequate 
3. Emergency/disaster procedures 
Adequate 
□ 
Inadequate 
6. Arrangements for maintenance 
Adequate 
□ 
Inadequate 
7. Notification of modifications 
Agreed 
□ 
Not agreed 
to plant design 
J. BIOLOGICAL SAFETY OFFICER 
1. Training, experience and 
Adequate 
□ 
Inadequate 
responsibilities 
2. Record system 
Yes 
□ 
No 
3. Emergency procedure 
Satisfactory 
| | Not 
satisfactory 
4. Deputy 
Yes 
□ 
No 
K. MEDICAL OFFICER 
1. Arrangements for helath monitoring 
Adequate 
□ 
Inadequate 
2. GP/MO liaison 
Yes 
□ 
No 
3. Health cards 
Yes 
□ 
No 
4. Serum stored 
Yes 
□ 
No 
Additional 
Comments 
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