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Semiannual Facility Inspection Checklist

The Facility Inspection Checklist is used to help in conducting semiannual reviews of programs and facilities for the care and use of animals.
MaintainX
07/26/2022

Semiannual Facility Inspection Checklist

The Facility Inspection Checklist is used to help in conducting semiannual reviews of programs and facilities for the care and use of animals.

    Terrestrial Animal Housing and Support Areas

    Date:

    Location:

    Location:

    animal areas separate from personnel areas

    • Pass
    • Flag
    • Fail

    separation of species

    • Pass
    • Flag
    • Fail

    separation by disease status

    • Pass
    • Flag
    • Fail

    security and access control

    • Pass
    • Flag
    • Fail

    Construction:

    corridors

    • Pass
    • Flag
    • Fail

    animal room doors

    • Pass
    • Flag
    • Fail

    exterior windows

    • Pass
    • Flag
    • Fail

    floors

    • Pass
    • Flag
    • Fail

    drainage

    • Pass
    • Flag
    • Fail

    walls and ceilings

    • Pass
    • Flag
    • Fail

    heating ventilation and air conditioning

    • Pass
    • Flag
    • Fail

    power and lighting

    • Pass
    • Flag
    • Fail

    noise control

    • Pass
    • Flag
    • Fail

    vibration control

    • Pass
    • Flag
    • Fail

    environmental monitoring

    • Pass
    • Flag
    • Fail

    Room/Cage:

    temperature and humidity

    • Pass
    • Flag
    • Fail

    ventilation and air quality

    • Pass
    • Flag
    • Fail

    illumination

    • Pass
    • Flag
    • Fail

    noise and vibration

    • Pass
    • Flag
    • Fail

    Primary Enclosure:

    space meets physiologic, behavioral xv, and socialxvi needs

    • Pass
    • Flag
    • Fail

    secure environment provided

    • Pass
    • Flag
    • Fail

    durable, nontoxic materials in good repair and no risk of injury

    • Pass
    • Flag
    • Fail

    flooring is safe and appropriate for species

    • Pass
    • Flag
    • Fail

    adequate bedding and structures for resting, sleeping, breeding

    • Pass
    • Flag
    • Fail

    objective assessments of housing and management are made

    • Pass
    • Flag
    • Fail

    procedures for routine husbandry are documented

    • Pass
    • Flag
    • Fail

    socially housed animals can escape or hide to avoid aggression

    • Pass
    • Flag
    • Fail

    cage height provides adequate clearance (

    • Pass
    • Flag
    • Fail

    animals express natural postures, can turn around, access food and water, and rest away from urine and feces

    • Pass
    • Flag
    • Fail

    rationalexvii p 56 for Guide/USDA space exceptions approved by IACUC and based on performance indices

    • Pass
    • Flag
    • Fail

    dogs and cats allowed to exercise and provided human interaction

    • Pass
    • Flag
    • Fail

    nonhuman primates are socially housed except for scientific, veterinary or behavior reasons

    • Pass
    • Flag
    • Fail

    single housing of nonhuman primates is for shortest duration possible

    • Pass
    • Flag
    • Fail

    opportunities for release into larger enclosures is considered for single caged nonhuman primates

    • Pass
    • Flag
    • Fail

    agricultural animals are housed socially

    • Pass
    • Flag
    • Fail

    food troughs and water devices for agricultural animals allow access for all animals

    • Pass
    • Flag
    • Fail

    Environmental Enrichment, Behavioral and Social Management:

    structures and resources promote species typical behavior

    • Pass
    • Flag
    • Fail

    novelty of enrichment is considered

    • Pass
    • Flag
    • Fail

    species specific plans for housing including enrichment, behavior and activity are developed and reviewed regularly by IACUC, researchers and veterinarian

    • Pass
    • Flag
    • Fail

    animal care personnel receive training to identify abnormal animal behaviors

    • Pass
    • Flag
    • Fail

    stability of pairs or groups is monitored for incompatibility

    • Pass
    • Flag
    • Fail

    single housing is justified for social species

    • Pass
    • Flag
    • Fail

    single housing is limited to the minimum period necessary

    • Pass
    • Flag
    • Fail

    additional enrichment for single housed animals is provided

    • Pass
    • Flag
    • Fail

    single housing is reviewed regularly by IACUC and veterinarian

    • Pass
    • Flag
    • Fail

    habituation to routine procedures is part of enrichment program

    • Pass
    • Flag
    • Fail

    Sheltered or Outdoor Housing:

    weather protection and opportunity for retreat

    • Pass
    • Flag
    • Fail

    appropriate size

    • Pass
    • Flag
    • Fail

    ventilation and sanitation of shelter (no waste/moisture build-up)

    • Pass
    • Flag
    • Fail

    animal acclimation

    • Pass
    • Flag
    • Fail

    social compatibility

    • Pass
    • Flag
    • Fail

    roundup/restraint procedures

    • Pass
    • Flag
    • Fail

    appropriate security

    • Pass
    • Flag
    • Fail

    Naturalistic Environments:

    animals added /removed with consideration of effect on group

    • Pass
    • Flag
    • Fail

    adequate food, fresh water, and shelter ensured

    • Pass
    • Flag
    • Fail

    Food:

    feeding schedule and procedures including caloric intake management

    • Pass
    • Flag
    • Fail

    contamination prevention

    • Pass
    • Flag
    • Fail

    vendor quality control

    • Pass
    • Flag
    • Fail

    storage in sealed containers

    • Pass
    • Flag
    • Fail

    expiration date labeling

    • Pass
    • Flag
    • Fail

    vermin control

    • Pass
    • Flag
    • Fail

    rotation of stocks

    • Pass
    • Flag
    • Fail

    Water:

    ad libitum unless

    • Pass
    • Flag
    • Fail

    QC procedures

    • Pass
    • Flag
    • Fail

    Bedding and Nesting Materials:

    species appropriate

    • Pass
    • Flag
    • Fail

    keeps animals dry

    • Pass
    • Flag
    • Fail

    QC procedures

    • Pass
    • Flag
    • Fail

    minimizes scientific variables

    • Pass
    • Flag
    • Fail

    Sanitation:

    frequency of bedding/substrate change

    • Pass
    • Flag
    • Fail

    cleaning and disinfection of microenvironment

    • Pass
    • Flag
    • Fail

    cleaning and disinfection of macroenvironment

    • Pass
    • Flag
    • Fail

    assessing effectiveness

    • Pass
    • Flag
    • Fail

    Waste Disposal:

    procedures for collection

    • Pass
    • Flag
    • Fail

    procedures for storage and disposal

    • Pass
    • Flag
    • Fail

    hazardous wastes are rendered safe before removal from facility

    • Pass
    • Flag
    • Fail

    animal carcasses

    • Pass
    • Flag
    • Fail

    Pest Control:

    regularly scheduled

    • Pass
    • Flag
    • Fail

    documented program including control of rodent pests and insecticide use

    • Pass
    • Flag
    • Fail

    Emergency, Weekend, and Holiday Animal Care:

    care provided by qualified personnel every day

    • Pass
    • Flag
    • Fail

    provision for accessible contact information

    • Pass
    • Flag
    • Fail

    monitoring of backup systems

    • Pass
    • Flag
    • Fail

    veterinary care available after hours, weekends, and holidays

    • Pass
    • Flag
    • Fail

    a disaster plan that takes into account both personnel and animals

    • Pass
    • Flag
    • Fail

    Identification:

    cage/rack cards contain required information

    • Pass
    • Flag
    • Fail

    genotype information included and standardized nomenclature used when applicable

    • Pass
    • Flag
    • Fail

    Recordkeeping:

    clinical records accessible and contain appropriate information

    • Pass
    • Flag
    • Fail

    records are provided when animals are transferred between institutions

    • Pass
    • Flag
    • Fail

    Breeding Genetics and Nomenclature:

    appropriate genetic records, management and monitoring procedures

    • Pass
    • Flag
    • Fail

    phenotypes that affect wellbeing are reported to IACUC and effectively managed

    • Pass
    • Flag
    • Fail

    Storage:

    adequate space for equipment, supplies, food, bedding and refuse

    • Pass
    • Flag
    • Fail

    bedding in vermin-free area and protected from contamination

    • Pass
    • Flag
    • Fail

    food in vermin-free, temperature and humidity controlled area and protected from contamination

    • Pass
    • Flag
    • Fail

    refuse storage is separate

    • Pass
    • Flag
    • Fail

    carcass and animal tissue storage is separate, refrigerated below 7ºC and cleanable

    • Pass
    • Flag
    • Fail

    Personnel:

    adequate space for locker rooms, administration and training

    • Pass
    • Flag
    • Fail
Source: MaintainX (Community Member)

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