拖把和抹布的清潔規(guī)程

1、一.目的Objective規(guī)范拖把、抹布的清潔程序，防止交叉污染。Standardizethecleaningprocedureofmopsandragsandavoidcross-contamination.二.適用范圍Scope生產區(qū)所用的拖把、抹布的清潔、消毒和日常管理。Applytothecleaning,disinfectionanddailymanagementofthemopsandragsintheproductionarea.三.責任者Responsibilities操作人員、衛(wèi)生員：按照本規(guī)程實施拖把、抹布的清潔、消毒或滅菌。Theoperator,thesanitatio

2、nman:responsiblefortheimplementationofmopsandragscleaninganddisinfectinginaccordancewiththisprocedure.班長、IPC:按照本規(guī)程對拖把、抹布的清潔和消毒效果進行檢查。Themonitor,IPC:responsibleforcheckingthecleaninganddisinfectioneffectinaccordancewiththisprocedure.四.相關定義Definition無。Nocontent.五.工作程序Procedure1 .一般原則Generalprinciple1.

3、1. 潔凈區(qū)內拖把、抹布應使用無脫落物、易清洗、易消毒或滅菌的材料。Thematerialofthemopsandragsshouldbenoexfoliation,easilycleaned,easilydisinfectedorsterilized.1.2. 拖把、抹布用后應在規(guī)定的清潔間內及時清洗，每次消毒、滅菌后填寫車間拖把、抹布消毒/滅菌記錄10080。Themopsandragsshouldbecleanedanddisinfectedintheirrespectivecleaningroomsimmediatelyafterused.And<thecleaningrecor

4、dsofthemopsandragsinworkshop10080>shouldbetimelyfilled.1.3. 不同潔凈級別區(qū)域的拖把、抹布不得混用。針對不同用途的抹布需根據(jù)顏色進行區(qū)分使用，并在潔具架上標明用途，分類掛放。Mopsandragsincleanareaswithdifferentcleaninglevelshouldnotbeintermixed.Thedifferentuseofragsshouldbedistinguishedbetweenaccordingtothedifferentcolors,andmarkedtheusesonthesanitaryap

5、plianceshelf,hungthemaccordingtotheircategories.1.4. 抹布使用要求Operatingrequirementsoftherags1.4.1. 用于擦拭與產品直接接觸部位的抹布要專用，并與擦拭其它部位的抹布要分開洗滌、消毒或滅菌、存放和使用。Theragswhichdirectlycontactwiththeproductshouldbeexclusivelyused,andseparatedfromtheragsusedinwipingotherpartstoclean,disinfectionorsterilization,storeandu

6、se.1.4.2. 抹布需定期進行更換，C、D級潔凈區(qū)抹布三個月或出現(xiàn)明顯破損時進行更換，A/B級潔凈區(qū)抹布三個月或滅菌90次時進行更換，同時在車間拖把、抹布消毒/滅菌記錄10080»備注中進行記錄。ChangetheragseverythreemonthsorwhichisbrokeninC,Dcleanarea,andeverythreemonthsorwhichissterilizedupto90timesinA/Bcleanarea.Whenchangetheragsshouldbenotedin<thecleaningrecordsofthemopsandragsin

7、workshop10080>.1.5. 拖把使用要求Operatingrequirementsofthemops1.5.1. 拖把應進行編號管理，編號方式為“使用區(qū)域-兩位數(shù)的流水號”，使用區(qū)域有：一般區(qū)（簡稱YBQ）、（D或C或A/B）級潔凈區(qū)（簡稱D或C或A/BJJQ）。具體形式如：YBQ-01、DJJQ-01、CJJQ-01、A/BJJQ-01。Numberthemopsbyusedrange-doubledigitserialnumber“andusedrangecontainsgeneralarea（abbreviatedtoYBQ）andD,C,A/Bcleanarea（ab

8、breviatedtoD,C,A/BJJQ）,suchasYBQ-01,DJJQ-01,CJJQ-01,A/BJJQ-01.1.5.2. 拖把柄上用標簽打印機打印并張貼該拖把的用途，形式為“用途：*"，具體用途可根據(jù)實際使用區(qū)域進行簡短描述。Printlabelsbyusage:*"whichisdescribedsimplyaccordingtousedrange,andpasteittothemopstick.1.5.3. 拖把在清潔時，若該區(qū)域有雙桶式榨水車，可先用榨水車對拖把進行初洗，然后再用“2.洗滌方法”中的方法進行徹底清洗。Cleanthemopsbythem

9、opwringerwithdoublebucketfirstwhenthereisamopwringerwithdoublebucketinthearea,andthencleanthemopsby2.cleaningmethods”thoroughly.1.5.4. 清潔、消毒后的拖把應頭朝下懸掛在指定潔具架上，潔具架下方應當有集水槽收集水滴，集水槽應定期進行清潔（一般區(qū)為7天，潔凈區(qū)為3天）。Hangthemopsontheframesintheirownstorageroomofcleaningtoolsandcollectwaterbythetank.Thetankshouldbecl

10、eanedregularly（7daysingeneralareaand3daysincleanarea）.1.5.5. 拖把（指拖把頭）需定期進行更換，C、D級潔凈區(qū)拖把三個月或出現(xiàn)明顯破損時進行更換、A/B級潔凈區(qū)拖把三個月或滅菌90次時進行更換，同時在車問拖把、抹布消毒/滅菌記錄10080»備注中進行記錄。ChangethemopseverythreemonthsorwhichisbrokeninC,Dcleanarea,andeverythreemonthsorwhichissterilizedupto90timesinA/Bcleanarea.Whenchangethera

11、gsshouldbenotedin<thecleaningrecordsofthemopsandragsinworkshop10080>.1.6. 清潔劑和消毒劑的使用要求參見清潔劑和消毒劑使用規(guī)程1-00016。TheuserequirementofdetergentanddisinfectantseetheSOPforUsingDetergentandDisinfectant1-00016”.2 .洗滌方法Cleaningmethods2.1. 一般區(qū)Generalarea2.1.1. 拖把、抹布使用后先用飲用水加清潔劑洗滌，再用飲用水沖洗至沖洗水澄清、擠干。Themopsan

12、dragsshouldbewashedfirstindrinkingwaterwithdetergents,rinsetheminjustdrinkingwatertotheflushwaterclear,andthensqueezethewater.2.1.2. 拖把、抹布每周用消毒劑浸泡消毒一次，每次半小時，再用飲用水沖洗至沖洗水澄清、最后擠干。Themopsandragsshouldbedisinfectedonceaweekanddiptheminthedisinfectorforhalfanhoureverytime,rinsetheminjustdrinkingwatertothe

13、flushwaterclearandthensqueezethewater.2.1.3. 洗滌后的拖把懸掛于指定潔具存放間的存放架上、抹布搭在掛鉤上自然晾干。Hangthemopsandragsontheframesintheirownstorageroomofcleaningtools,anddrythemintheopenairjustaftercleaning.2.2. 三十萬級、十萬級、D級潔凈區(qū)(2010版GMP)Threehundredthousand,onehundredthousandgradeandDcleanarea(the2010versionoftheGMP)2.2.1

14、. 拖把、抹布用后先用純化水沖洗，再加清潔劑洗滌，最后用純化水沖洗至沖洗水澄清、擠干。Themopsandragsshouldbewashedfirstinpurifiedwaterwithdetergent,rinsetheminpurifiedwatertotheflushwaterclear,andthensqueezethewater.2.2.2. 拖把、抹布每周用消毒劑浸泡消毒一次，每次半小時。再用純化水沖洗至沖洗水澄清、擠干。Themopsandragsshouldbedisinfectedonceaweekanddiptheminthedisinfectorforhalfanho

15、ureverytime,rinsetheminpurifiedwatertotheflushwaterclear,andthensqueezethewater.2.2.3. 洗滌后的拖把、抹布懸掛于指定潔具存放間的存放架上、抹布搭在掛鉤上自然晾干或烘干。Hangthemopsandragsontheframesintheirownstorageroomofcleaningtoolsaftercleaning,anddrythemintheopenairorbydrier.2.3. C級潔凈區(qū)(2010版GMP)Cgradecleanarea(the2010versionoftheGMP)2.3

16、.1. 拖把、抹布使用后先用純化水加清潔劑擦洗，再用純化水沖洗至沖洗水澄清、擠干。Themopsandragsshouldbewashedfirstinpurifiedwaterwithdetergent,rinsetheminpurifiedwatertotheflushwaterclear,andthensqueezethewater.2.3.2. 拖把、抹布每周用消毒劑浸泡消毒一次，每次半小時。再用純化水沖洗至沖洗水澄清、擠干。Themopsandragsshouldbedisinfectedonceaweek,anddiptheminthedisinfectorforhalfanhou

17、reverytime,rinsetheminpurifiedwatertotheflushwaterclear,andthensqueezethewater.2.3.3. 洗滌后的拖把、抹布懸掛于本區(qū)域潔具存放間的存放架上，抹布掛在掛鉤上自然晾干或采用適宜的設備進行干燥。Hangthemopsandragsontheframesintheirownstorageroomofcleaningtoolsaftercleaning.Drythemintheopenairorbyappropriateequipment.2.4. A/B級潔凈區(qū)(2010版GMP)A/Bgradecleanarea(t

18、he2010versionoftheGMP)2.4.1. 拖把、抹布使用后，經無菌區(qū)與低級別潔凈區(qū)的傳遞窗傳遞至相應輔助區(qū)域進行清洗。Afterused,themopsandragsarecleanedinthecorrespondingsecondaryzonetowhichpassedbythetransferwindowbetweensterileareaandcleanareaofthelow-level.2.4.2. 將拖把、抹布先用純化水加清潔劑洗滌，再用純化水沖洗至沖洗水澄清，最后用注射用水沖洗一遍，擠干，存放于潔具存放架上。Firstly,washingthemopsandra

19、gswithpurifiedwateraddingdetergent,andthenrinsethemwithpurifiedwatertorinsewaterclarification,andfinallywashedagainwiththewaterforinjection,squeezed,storedontheframes.2.4.3. 拖把、抹布使用前應滅菌：將拖把、抹布放于呼吸袋中送入滅菌柜，按設定的滅菌程序進行滅菌并干燥(織物程序，根據(jù)滅菌設備不同可設定為：121c滅菌20min,干燥20min或121c滅菌30min,干燥30min),將滅菌后的拖把、抹布放于層流罩下備用。Be

20、foreusing,theragsshouldbecleaned,driedandsterilized:theragwillbeputintothesterilizerbythebreathbaginthespecifiedcontainer,andshouldbesterilizedanddriedinthesterilizationproceduresset(fabricprogramcanbesetaccordingtothesterilizationequipmentasfollows:121Csterilizationfor20min,drying20min,or121Csteril

21、izationfor30minanddrying30min).Aftersterilization,theragisputinthelaminarflowhoodforspare.3 .清潔后存放期限Timelimitforstorageaftercleaning3.1. 一般區(qū)拖把、抹布清潔后存放時間不超過一周。Inthecommonarea,forthemopsandragsthetimelimitshouldbelessthanaweekaftercleaning.3.2. 三十萬級、十萬級、C/D級區(qū)(2010版GMP)拖把、抹布清潔后存放時間不超過72h。Inthreehundred

22、thousand,onehundredthousand,andC/Dgrade(2010GMP),forthemopsandragsthetimelimitshouldbelessthan72haftercleaned.3.3. A/B級區(qū)(2010版GMP)拖把、抹布滅菌后存放時間原則上不應超過8h或經驗證的有效存放時間。A/BGrade(2010versionoftheGMP),inprinciple,theragsstoragetimeaftersterilization,shouldbelessthan8horeffectivestoragetimeproven.3.4. 超過上述規(guī)定

23、時間，應重新進行清潔、消毒或滅菌。Ifitismorethantheallottedtime,itshouldbere-cleaned,disinfectedorsterilized.4 .雙桶式榨水車使用要求Theuserequirementofthemopwringerwithdoublebucket4.1. 在兩個桶(A桶、B桶)中放入適量相應區(qū)域使用的工藝用水(一般區(qū)為飲用水，潔凈區(qū)為純化水)，將拖把先放入A桶內浸濕，然后榨干，污水流入A桶；再將拖把放入B桶浸濕，再榨干，污水流入A桶，拖把可開始拖地。Puttherequiredamountofprocesswaterofcorresp

24、ondingregionsused(thegeneralareafordrinkingwater,cleanareaforpurifiedwater)intothetwobuckets(Abucket,Bbucket),andputthemopintotheAbuckettosoakfirst,thendryitandmakethesewageflowintotheAbucket.ThenputthemopintotheBbuckettosoak,anddryit,makethesewageflowintotheAbucket,thenthemopcanbeused.4.2. 拖把使用后需要清

25、洗時先放入A桶中浸泡清洗，榨干后污水流入A桶，然后將拖把放入B桶浸泡清洗再榨干，污水流入A桶，拖把可再次開始拖地。ThemopshouldbeputintotheAbuckettosoakandcleanifitisnecessaryafterusing,thendriedtomakethesewageflowintotheAbucket.Afterthat,putthemopintotheBbuckettosoakandclean,thendryittomakethesewageflowintotheAbucket.Thenthemopcanbeusedagain.4.3. 兩個桶中的工藝用

26、水影響清潔效果時需及時更換。Theprocesswaterinthetwobucketsshouldbechangedtimelyifitimpactthecleaningeffect.4.4. 雙桶式榨水車使用后清潔方法Thecleaningmethodofthemopwringerwithdoublebucketafterusing一用工藝用水將兩個桶內外表面沖洗至無可見污跡(必要時用抹布進行擦拭清潔)。Theinternalandexternalsurfacesofthetwobucketsshouldberinsedtonovisiblestainsbyprocesswater(wip

27、eandcleanwitharagifnecessary)一用抹布將車身表面擦拭至無可見污跡。Wipethebodysurfaceofthemopwringerwitharagtonovisiblestains.一用蘸有消毒劑的抹布擦拭雙桶內外表面及車身進行消毒。Usetheragwhichmoistenedwiththedisinfectanttowipetheinternalandexternalsurfacesofthetwobucketsandthebodysurfacesofthemopwringer.一清潔榨水車用的抹布需單獨使用。Theragusedincleaningmopwringershou