A Premises SOP A2.4 Waste Disposal
SOP A2.4 Building Interior
Objective: To ensure there are no cross connections between the sewage system and
other waste effluent systems in the plant.
Person Responsible: Maintenance, QA manager or designate
Procedure / Frequency: Monthly, QA manager & maintenance complete, sign & date BI
1. The sewage system is equipped with traps and vents.
2. Facilities, equipment and containers are clearly identified, and leak proof.
3. Waste is removed and containers are cleaned and sanitized to minimize
Corrective Action: Maintenance will ensure that traps and vents have no cross
connections. The QA manager through the janitorial staff will ensure that the waste is
removed and cleaned. The plant manager will ensure that containers provided are
identified and leak proof.
Corrective Action Form 8, and B1 1.1 report will be completed and signed by the QA
manager for work required and time to completion.
Verification: The plant manager will review & sign & date the CAF 8 and B1 1.1 forms
to ensure problems are dealt with.
CAF 8, Janitorial Log, B1 1.1 & observation reports, Maintenance Repair Log.