u.s. micro-solutions, inc. * 1075 south main street, suite ......sep 19, 2018  · customer name:...

7
Customer Name: Customer Address: Customer Phone: PO Number: Project Name/Number: % Raw CTs <1 5 2 1 <1 Total Raw Count: <1 Total Volume: 1000 liters of air 0 1F <1 Total Raw Count: <1 Total Volume: 1000 liters of air 0 <1 5 2 3 <1 Total Raw Count: <1 Total Volume: 1000 liters of air 0 3F <1 Total Raw Count: <1 Total Volume: 1000 liters of air 0 Media: Manufacturer: TSA w/Lec Poly 80 SDA w/Lec Poly 80 Remel Remel 11/01/18 10/16/18 in any area is considered not to be in compliance and immediate remediation and investigation into the cause must be conducted. Notation for Bolded Microbes Viable sampling was conducted while the cleanroom was in an active or dynamic state. SAS 180 219 USP<797> Pharmaceutical Compounding-Sterile Preparations states recovery of any mold, yeast, coagulase-positive Staphylococcus, or gram-negative rod 376649 LAFW 66043233 Total Microbial Count 98091-18 (262) 639-6796 Sample Date: Fax: 91218 Attention: LAFW 89056814 Total Bacterial Count: Total Microbial Count CFU/m³ of air CFU/m³ of air Total Fungal Count: No growth Analytical Sensitivity: CFU/m³ of air 1 CFU/m³ of air No growth Phone: (877) 876-4276 Fax: (724) 853-4049 AIHA-LAP, LLC EMLAP #103009 Customer sample numbers below are uniquely identified by prefixing Laboratory #: Northern Air Flow PO Box 085595 Racine, WI 53408 September 19, 2018 Pore Correction Factor CFU/m³ of air Total Bacterial Count: U.S. Micro-Solutions, Inc. * 1075 South Main Street, Suite 104 * Greensburg, PA 15601 No of Personnel in Room: Bioaerosol Sample Set(s) for Bacterial & Fungal Analysis - Analytical Method USMS-G065 Results of Microbial Analysis September 12, 2018 September 13, 2018 Date Received: No growth Pore Correction Factor Sample Description / Sample Number www.usmslab.com ISO Class CFU/m³ of air Bacteria Date of Report: The Compounder Viable Air Level: Count Below Action Level CFU/m³ of air Tom Mikulecky Pore Correction Factor Pore Correction Factor Total Fungal Count: Fungi 1 ISO Class Viable Air Level: Analytical Sensitivity: CFU/m³ of air Count Below Action Level No growth No of Personnel in Room: Herbert Layman, BS, SM, CIEC Technical Manager: Results relate only to the samples tested. Results are reported as calculated. For biological data, the first and/or second digit should be considered significant. *Fungus (mold, yeast) When providing duplicates of this report, the document should be provided in total and not in section in accordance with AIHA-LAP, LLC. Any unauthorized or improper disclosure, copying, distribution, use, or falsification of these results is prohibited. USMS shall have no liability to the Customer or the Customer’s customer for opinions stated, recommendations made, actions taken, or conduct implemented based on the test results reported. CFU/m³ of air Bacteria Fungi Analytical Sensitivity: 1 1 Analytical Sensitivity: CFU/m³ of air Air Sampler: Impaction Head (# of holes) Lot Number: Exp. Date: 386876 Bioaerosol Set(s) for Bacterial and Fungal Analysis Page 1 of 6

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Page 1: U.S. Micro-Solutions, Inc. * 1075 South Main Street, Suite ......Sep 19, 2018  · Customer Name: Customer Address: Customer Phone: PO Number: Project Name/Number: % Raw CTs < 1 7

Customer Name:

Customer Address:

Customer Phone:

PO Number:

Project Name/Number:

%Raw

CTs

< 1

5 2

1 < 1

Total Raw Count: <1

Total Volume: 1000 liters of air

0

1F < 1

Total Raw Count: <1

Total Volume: 1000 liters of air

0

< 1

5 2

3 < 1

Total Raw Count: <1

Total Volume: 1000 liters of air

0

3F < 1

Total Raw Count: <1

Total Volume: 1000 liters of air

0

Media: Manufacturer:

TSA w/Lec Poly 80

SDA w/Lec Poly 80

Remel

Remel

11/01/18

10/16/18

in any area is considered not to be in compliance and immediate remediation and investigation into the cause must be conducted.

Notation for Bolded Microbes

Viable sampling was conducted while the cleanroom was in an active or dynamic state.

SAS 180 219

USP<797> Pharmaceutical Compounding-Sterile Preparations states recovery of any mold, yeast, coagulase-positive Staphylococcus, or gram-negative rod

376649

LAFW 66043233 Total Microbial Count

98091-18

(262) 639-6796

Sample Date:

Fax:

91218 Attention:

LAFW 89056814

Total Bacterial Count:

Total Microbial Count

CFU/m³ of air

CFU/m³ of air

Total Fungal Count:

No growth

Analytical Sensitivity:

CFU/m³ of air

1

CFU/m³ of air

No growth

Phone: (877) 876-4276 Fax: (724) 853-4049 AIHA-LAP, LLC EMLAP #103009

Customer sample numbers below are uniquely identified by prefixing Laboratory #:

Northern Air Flow

PO Box 085595

Racine, WI 53408 September 19, 2018

Pore Correction Factor

CFU/m³ of airTotal Bacterial Count:

U.S. Micro-Solutions, Inc. * 1075 South Main Street, Suite 104 * Greensburg, PA 15601

No of Personnel in Room:

Bioaerosol Sample Set(s) for Bacterial & Fungal Analysis - Analytical Method USMS-G065

Results of Microbial Analysis

September 12, 2018

September 13, 2018Date Received:

No growth

Pore Correction Factor

Sample Description /

Sample Number

www.usmslab.com

ISO Class

CFU/m³ of air

Bac

teri

a

Date of Report:

The Compounder

Viable Air Level: Count Below Action Level

CFU/m³ of air

Tom Mikulecky

Pore Correction Factor

Pore Correction Factor

Total Fungal Count:

Fu

ng

i

1

ISO Class Viable Air Level:

Analytical Sensitivity: CFU/m³ of air

Count Below Action Level

No growth

No of Personnel in Room:

Herbert Layman, BS, SM, CIEC

Technical Manager:

Results relate only to the samples tested. Results are reported as calculated. For biological data, the first and/or second digit should be considered significant.

*Fungus (mold, yeast)

When providing duplicates of this report, the document should be provided in total and not in section in accordance with AIHA-LAP, LLC. Any unauthorized or improper disclosure, copying, distribution, use, or falsification of these results is

prohibited. USMS shall have no liability to the Customer or the Customer’s customer for opinions stated, recommendations made, actions taken, or conduct implemented based on the test results reported.

CFU/m³ of air

Bac

teri

aF

un

gi

Analytical Sensitivity: 1

1Analytical Sensitivity:

CFU/m³ of air

Air Sampler: Impaction Head (# of holes) Lot Number: Exp. Date:

386876

Bioaerosol Set(s) for Bacterial and Fungal Analysis Page 1 of 6

Page 2: U.S. Micro-Solutions, Inc. * 1075 South Main Street, Suite ......Sep 19, 2018  · Customer Name: Customer Address: Customer Phone: PO Number: Project Name/Number: % Raw CTs < 1 7

Customer Name:

Customer Address:

Customer Phone:

PO Number:

Project Name/Number:

%Raw

CTs

< 1

7 2

5 < 1

Total Raw Count: <1

Total Volume: 1000 liters of air

0

5F < 1

Total Raw Count: <1

Total Volume: 1000 liters of air

0

< 1

8 2

7 < 1

Total Raw Count: <1

Total Volume: 1000 liters of air

0

7F < 1

Total Raw Count: <1

Total Volume: 1000 liters of air

0

Northern Air Flow

PO Box 085595

Racine, WI 53408

Sample Date: September 12, 2018

Date Received: September 13, 2018

Date of Report: September 19, 2018

U.S. Micro-Solutions, Inc. * 1075 South Main Street, Suite 104 * Greensburg, PA 15601

Phone: (877) 876-4276 Fax: (724) 853-4049 AIHA-LAP, LLC EMLAP #103009www.usmslab.com

The Compounder

Customer sample numbers below are uniquely identified by prefixing Laboratory #: 98091-18

Bioaerosol Sample Set(s) for Bacterial & Fungal Analysis - Analytical Method USMS-G065

Sample Description /

Sample NumberResults of Microbial Analysis

(262) 639-6796 Fax:

91218 Attention: Tom Mikulecky

CFU/m³ of air

No growth

IV Room Total Microbial Count CFU/m³ of air

ISO Class Viable Air Level: Count Below Action Level No of Personnel in Room:

Analytical Sensitivity: 1 CFU/m³ of airPore Correction Factor

Bac

teri

a

Total Bacterial Count:

Ante Area Total Microbial Count CFU/m³ of air

ISO Class Viable Air Level: Count Below Action Level No of Personnel in Room:

Analytical Sensitivity: 1 CFU/m³ of airPore Correction Factor

Fu

ng

i

Total Fungal Count: CFU/m³ of air

No growth

Bac

teri

a

Total Bacterial Count: CFU/m³ of air

No growth

Analytical Sensitivity: 1 CFU/m³ of airPore Correction Factor

Air Sampler: Impaction Head (# of holes) Media: Manufacturer: Lot Number: Exp. Date:

Analytical Sensitivity: 1 CFU/m³ of airPore Correction Factor

Fu

ng

i

Total Fungal Count: CFU/m³ of air

No growth

SDA w/Lec Poly 80 Remel 376649 10/16/18

SAS 180 219 TSA w/Lec Poly 80 Remel 386876 11/01/18

Technical Manager:

Herbert Layman, BS, SM, CIEC

Viable sampling was conducted while the cleanroom was in an active or dynamic state.

Notation for Bolded Microbes

USP<797> Pharmaceutical Compounding-Sterile Preparations states recovery of any mold, yeast, coagulase-positive Staphylococcus, or gram-negative rod

in any area is considered not to be in compliance and immediate remediation and investigation into the cause must be conducted.

Results relate only to the samples tested. Results are reported as calculated. For biological data, the first and/or second digit should be considered significant.

*Fungus (mold, yeast)

When providing duplicates of this report, the document should be provided in total and not in section in accordance with AIHA-LAP, LLC. Any unauthorized or improper disclosure, copying, distribution, use, or falsification of these results is

prohibited. USMS shall have no liability to the Customer or the Customer’s customer for opinions stated, recommendations made, actions taken, or conduct implemented based on the test results reported.

Bioaerosol Set(s) for Bacterial and Fungal Analysis Page 2 of 6

Page 3: U.S. Micro-Solutions, Inc. * 1075 South Main Street, Suite ......Sep 19, 2018  · Customer Name: Customer Address: Customer Phone: PO Number: Project Name/Number: % Raw CTs < 1 7

Customer Name:

Customer Address:

Customer Phone:

PO Number:

Project Name/Number:

%Raw

CTs

< 1

5 2

2< 1

Total Raw Count: <1

2F < 1

Total Raw Count: <1

< 1

5 2

4 < 1

Total Raw Count: <1

4F < 1

Total Raw Count: <1

Media: TSA w/Lec Poly 80

Lot Number:

LAFW 89056814

No growth

(262) 639-6796

Tom MikuleckyAttention:

Northern Air Flow

PO Box 085595

Racine, WI 53408

Fax:

September 13, 2018

www.usmslab.com

Total Fungal Count:

Technical Manager:

LAFW 66043233

No growth

Total Bacterial Count:

Total Microbial Count

Viable Surface Level:

Results relate only to the samples tested. Results are reported as calculated. For biological data, the first and/or second digit should be considered significant.

*Fungus (mold, yeast)

When providing duplicates of this report, the document should be provided in total and not in section in accordance with AIHA-LAP, LLC. Any unauthorized or improper disclosure, copying, distribution, use, or falsification of these results is

prohibited. USMS shall have no liability to the Customer or the Customer’s customer for opinions stated, recommendations made, actions taken, or conduct implemented based on the test results reported.

Fu

ng

i

Total Bacterial Count:

USP<797> Pharmaceutical Compounding-Sterile Preparations states recovery of any mold, yeast, coagulase-positive Staphylococcus, or gram-negative rod

Analytical Sensitivity:

The Compounder

September 12, 2018

U.S. Micro-Solutions, Inc. * 1075 South Main Street, Suite 104 * Greensburg, PA 15601

Date Received:

98091-18

91218

Date of Report:

Contact Plate Set(s) for Bacterial & Fungal Analysis - Analytical Method USMS-G065

Results of Microbial Analysis

Phone: (877) 876-4276 Fax: (724) 853-4049 AIHA-LAP, LLC EMLAP #103009

Customer sample numbers below are uniquely identified by prefixing Laboratory #:

Sample Description /

Sample Number

Sample Date:

September 19, 2018

CFU/plateAnalytical Sensitivity:

386876

1

Media: SDA w/Lec Poly 80 Remel

376649

Exp Date:

10/16/18

Lot Number:

Remel

Exp Date:

11/01/18

Manufacturer:Manufacturer:

CFU/plate

Viable Surface Level: Count Below Action Level

No growth

Total Microbial Count

CFU/plate

CFU/plate

1

Analytical Sensitivity:

No of Personnel in Room:

1

ISO Class

No of Personnel in Room:

Bacte

ria

CFU/plate

ISO Class

Analytical Sensitivity:

Bacte

ria

CFU/plate

Herbert Layman, BS, SM, CIEC

in any area is considered not to be in compliance and immediate remediation and investigation into the cause must be conducted.

Notation for Bolded Microbes

CFU/plate

CFU/plate

Viable sampling was conducted while the cleanroom was in an active or dynamic state.

CFU/plate

1

No growth

Count Below Action Level

Fu

ng

i

Total Fungal Count:

CFU/plate

Contact Plate Set(s) for Bacterial and Fungal Analysis Page 3 of 6

Page 4: U.S. Micro-Solutions, Inc. * 1075 South Main Street, Suite ......Sep 19, 2018  · Customer Name: Customer Address: Customer Phone: PO Number: Project Name/Number: % Raw CTs < 1 7

Customer Name:

Customer Address:

Customer Phone:

PO Number:

Project Name/Number:

%Raw

CTs

< 1

7 2

6< 1

Total Raw Count: <1

6F < 1

Total Raw Count: <1

< 1

8 2

8 < 1

Total Raw Count: <1

8F < 1

Total Raw Count: <1

Media: TSA w/Lec Poly 80

Lot Number:

(262) 639-6796 Fax:

91218 Attention: Tom Mikulecky

U.S. Micro-Solutions, Inc. * 1075 South Main Street, Suite 104 * Greensburg, PA 15601

Phone: (877) 876-4276 Fax: (724) 853-4049 AIHA-LAP, LLC EMLAP #103009www.usmslab.com

Northern Air Flow

PO Box 085595

Racine, WI 53408

Sample Date: September 12, 2018

Date Received: September 13, 2018

Date of Report: September 19, 2018

IV Room Total Microbial Count CFU/plate

ISO Class Viable Surface Level: Count Below Action Level No of Personnel in Room:

The Compounder

Customer sample numbers below are uniquely identified by prefixing Laboratory #: 98091-18

Contact Plate Set(s) for Bacterial & Fungal Analysis - Analytical Method USMS-G065

Sample Description /

Sample NumberResults of Microbial Analysis

Bacte

ria

Total Bacterial Count: CFU/plate

No growth

CFU/plate

No growth

Analytical Sensitivity: 1 CFU/plate

Analytical Sensitivity: 1 CFU/plate

Fu

ng

i

Total Fungal Count:

CFU/plate

No growth

Ante Area Total Microbial Count CFU/plate

ISO Class Viable Surface Level: Count Below Action Level No of Personnel in Room:

Analytical Sensitivity: 1 CFU/plate

Bacte

ria

Total Bacterial Count:

Fu

ng

i

Total Fungal Count: CFU/plate

No growth

Analytical Sensitivity: 1 CFU/plate

Lot Number: Exp Date: Exp Date:

386876 11/01/18 376649 10/16/18

Manufacturer: Remel Media: SDA w/Lec Poly 80 Manufacturer: Remel

Herbert Layman, BS, SM, CIEC

Viable sampling was conducted while the cleanroom was in an active or dynamic state.

Notation for Bolded Microbes

USP<797> Pharmaceutical Compounding-Sterile Preparations states recovery of any mold, yeast, coagulase-positive Staphylococcus, or gram-negative rod

in any area is considered not to be in compliance and immediate remediation and investigation into the cause must be conducted.

Results relate only to the samples tested. Results are reported as calculated. For biological data, the first and/or second digit should be considered significant.

*Fungus (mold, yeast)

When providing duplicates of this report, the document should be provided in total and not in section in accordance with AIHA-LAP, LLC. Any unauthorized or improper disclosure, copying, distribution, use, or falsification of these results is

prohibited. USMS shall have no liability to the Customer or the Customer’s customer for opinions stated, recommendations made, actions taken, or conduct implemented based on the test results reported.

Technical Manager:

Contact Plate Set(s) for Bacterial and Fungal Analysis Page 4 of 6

Page 5: U.S. Micro-Solutions, Inc. * 1075 South Main Street, Suite ......Sep 19, 2018  · Customer Name: Customer Address: Customer Phone: PO Number: Project Name/Number: % Raw CTs < 1 7

Customer Name:

Customer Address:

Customer Phone:

PO Number:

Project Name/Number:

%Raw

CTs

####

Positive Control #####

<1

Positive Control #####

<1

####

Negative Control* #####

Negative Control* #####

Northern Air Flow

PO Box 085595

Racine, WI 53408

Sample Date: September 12, 2018

Date Received: September 13, 2018

Date of Report: September 19, 2018

U.S. Micro-Solutions, Inc. * 1075 South Main Street, Suite 104 * Greensburg, PA 15601

Phone: (877) 876-4276 Fax: (724) 853-4049 AIHA-LAP, LLC EMLAP #103009www.usmslab.com

The Compounder

Customer sample numbers below are uniquely identified by prefixing Laboratory #: 98091-18

Media Control(s) for Bacterial & Fungal Analysis - Analytical Method USMS-G065

Sample Description /

Sample NumberResults of Microbial Analysis

(262) 639-6796 Fax:

91218 Attention: Tom Mikulecky

Growth of Staphylococcus aureus

Growth of Pseudomonas aeruginosa

Growth of Bacillus subtilis

Positive Control Total Microbial Count CFU/m³ of air

#DIV/0!

Bacte

ria

Negative Control Total Microbial Count CFU/m³ of air#DIV/0! No of Personnel in Room:

#DIV/0!

Fu

ng

i

Growth of Aspergillus brasiliensis

Growth of Candida albicans

Bacte

ria

No growth*

*Results are not blank corrected

#DIV/0!

Media: Manufacturer: Lot Number: Exp. Date:

*Results are not blank corrected

#DIV/0!

Fu

ng

i

No growth*

SDA w/Lec Poly 80 Remel 376649 10/16/18

TSA w/Lec Poly 80 Remel 386876 11/01/18

Technical Manager:

Herbert Layman, BS, SM, CIEC

Notation for Bolded Microbes

USP<797> Pharmaceutical Compounding-Sterile Preparations states recovery of any mold, yeast, coagulase-positive Staphylococcus, or gram-negative rod

in any area is considered not to be in compliance and immediate remediation and investigation into the cause must be conducted.

Results relate only to the samples tested. Results are reported as calculated. For biological data, the first and/or second digit should be considered significant.

When providing duplicates of this report, the document should be provided in total and not in section in accordance with AIHA-LAP, LLC. Any unauthorized or improper disclosure, copying, distribution, use, or falsification of these results is

prohibited. USMS shall have no liability to the Customer or the Customer’s customer for opinions stated, recommendations made, actions taken, or conduct implemented based on the test results reported.

Bioaerosol Set(s) for Bacterial and Fungal Analysis Page 5 of 6

Page 6: U.S. Micro-Solutions, Inc. * 1075 South Main Street, Suite ......Sep 19, 2018  · Customer Name: Customer Address: Customer Phone: PO Number: Project Name/Number: % Raw CTs < 1 7

Laboratory Report #

*End of Report*

98091-18

Page 6 of 6 plus COC

Page 7: U.S. Micro-Solutions, Inc. * 1075 South Main Street, Suite ......Sep 19, 2018  · Customer Name: Customer Address: Customer Phone: PO Number: Project Name/Number: % Raw CTs < 1 7