7.3c Is a contracted waste disposal company used for waste Yes No disposal? if No, go to Q7.4a) Comments: 7.3d Does the entity have in place mechanisms to ensure that waste taken by an external contractor is: Kept secure until it is picked up? Yes No The entity is notified when the is destroyed? Yes No Comments: 7.4 Record Keeping 7.4a Was risk assessment an integral part of the process to identify Yes No records of decontamination/deactivation and validation data that must be kept? Comments: 7.4b Are records of decontamination/deactivation kept for at least 5 Yes No years for Tier 1 SSBAs or 2 years for Tier 2 SSBAs? Comments: Part 7 Further considerations The questions below are based on the suggestions made under the commentary of the SSBA Standards or are best practice recommendations. These are not mandatory requirements but may be used to enhance the security of the SSBAs in your facility. P7a Do the validation procedures take into account issues such as: Nature of the material being treated? Yes No Contact times and material compatibility issues? Yes No Potential health hazards? Yes No Need to maintain the required level of active compound Yes No including deterioration over time? Comments:
7.3c Is a contracted waste disposal company used for waste disposal? Yes No if No, go to Q7.4a) Comments: 7.3d Does the entity have in place mechanisms to ensure that waste taken by an external contractor is: Kept secure until it is picked up? The entity is notified when the is destroyed? Yes No Yes No Comments: 7.4 Record Keeping 7.4a Was risk assessment an integral part of the process to identify records of decontamination/deactivation and validation data that must be kept? Yes No Comments: 7.4b Are records of decontamination/deactivation kept for at least 5 years for Tier 1 SSBAs or 2 years for Tier 2 SSBAs? Yes No Comments: Part 7 Further considerations The questions below are based on the suggestions made under the commentary of the SSBA Standards or are best practice recommendations. These are not mandatory requirements but may be used to enhance the security of the SSBAs in your facility. P7a Do the validation procedures take into account issues such as: Nature of the material being treated? Contact times and material compatibility issues? Potential health hazards? Need to maintain the required level of active compound including deterioration over time? Yes No Yes No Yes No Yes No Comments:
IRT-Jan2014.docx