Environmental monitoring (EM): Risk assessment template

Version 18 Feb 2019

This Excel spreadsheet tool is a companion to the guidance document 'Environmental Monitoring: Harmonized risk-based approach to selecting monitoring points and defining monitoring plans', available here.

This allows the user to assess a room against six factors, the amenability of equipment and surfaces to cleaning and sanitisation, personnel presence and flow, material flow, proximity to open product or exposed direct product contact material, the need for interventions/operations and their complexity, frequency of intervention and score them

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