Aquatic Site Visit Check List Aquatic Site Visit Check ListLocation* Date* MM slash DD slash YYYY Observers* Copies Sent to* (List the Facility Manager, Department Chair or other responsible personnel)Location animal areas separate from personnel areas (Guide, p 134) separation of species (Guide, p 111) separation by disease status (Guide, p 111): what biosecurity procedures are used ? security and access control (Guide, p 151): How do personnel get access & are personnel who leave removed from access? What are personnel supposed to do if they see unauthorized personnel present? Score - Location*Please SelectAcceptableMinor DeficiencySignificant DeficiencyChange in ProgramNot ApplicableSuggestion for ImprovementNotes - Location*Construction corridors (Guide, p 136) Any cracks or unsanitizable surfaces in wall, floor, ceilings? animal room doors (Guide, pp 137, 150): door sweeps present, windows in doors exterior windows (Guide, p 137) floors (Guide, pp 137, 150): Any cracks or unsanitizable surfaces? drainage (Guide, pp 138, 150) walls and ceilings (Guide, pp 138, 150) heating ventilation and air conditioning (Guide, pp 139, 150-151) power and lighting (Guide, pp 141, 150) noise control (Guide, p 142) vibration control (Guide, p 142) environmental monitoring (Guide, p 143) If life support is dependent on power, is there automatic notification in the event of power failure? Score - Construction*Please SelectAcceptableMinor DeficiencySignificant DeficiencyChange in ProgramNot ApplicableSuggestion for ImprovementNotes - Construction*Water Quality Water quality is appropriately monitored and recorded regularly (pH, ammonia, nitrates, nitrite, etc) standards for acceptable quality are established (Guide, p 78) chlorine, chloramines, chemical, and reactive bioproducts are removed or neutralized prior to use in aquatic systems (Guide, pp78, 86) [must] Score - Water Quality*Please SelectAcceptableMinor DeficiencySignificant DeficiencyChange in ProgramNot ApplicableSuggestion for ImprovementNotes - Water Quality*Life Support System water source is based on appropriate controls and research requirements (Guide, p 79) biofilter is of sufficient size to process bioload (Guide, p 80) [must] Score - Life Support System*Please SelectAcceptableMinor DeficiencySignificant DeficiencyChange in ProgramNot ApplicableSuggestion for ImprovementNotes - Life Support System*Temperature, Humidity and Ventilation/Illumination/Noise and Vibration temperature and humidity (Guide, pp 43, 80-81) ventilation and air quality (Guide, pp 45, 81) illumination (Guide, pp 47, 81) noise and vibration (Guide, pp 49, 81) Score - Temperature, Humidity and Ventilation/Illumination/Noise and Vibration*Please SelectAcceptableMinor DeficiencySignificant DeficiencyChange in ProgramNot ApplicableSuggestion for ImprovementNotes - Temperature, Humidity and Ventilation/Illumination/Noise and Vibration*Primary Enclosure allows for normal physiological and behavioral needs (Guide, p 82) allows social interaction for social species (Guide, p 82) provides a balanced, stable environment (Guide, p 82) provides appropriate water quality and monitoring (Guide, p 82) allows access to food and waste removal (Guide, p 82) restricts escape and entrapment (Guide, p 82) allows undisturbed observation (Guide, p 82) constructed of nontoxic materials (Guide, p 82) prevents electrical hazards (Guide, p 82) space needs of species are evaluated by IACUC during program evaluations and facility inspections (Guide, p 83) Score - Primary Enclosure*Please SelectAcceptableMinor DeficiencySignificant DeficiencyChange in ProgramNot ApplicableSuggestion for ImprovementNotes - Primary Enclosure*Environmental Enrichment, Social Housing, Behavioral and Social Management: WSU IACUC policy #30 enrichment elicits appropriate behaviors and is safe (Guide, p 83) semi-aquatic reptiles are provided terrestrial areas (Guide, p 83) handling is kept to a minimum and appropriate techniques are in place at facility or protocol level (Guide, p 84) nets are cleaned, disinfected and managed to avoid contamination of systems (Guide, p 84) Score - Environmental Enrichment, Social Housing, Behavioral and Social Management: WSU IACUC policy #30*Please SelectAcceptableMinor DeficiencySignificant DeficiencyChange in ProgramNot ApplicableSuggestion for ImprovementNotes - Environmental Enrichment, Social Housing, Behavioral and Social Management: WSU IACUC policy #30*Food storage to prevent contamination, preserve nutrients and prevent pests (Guide, p 84) delivery ensures access to all , minimizing aggression and nutrient loss (Guide, p 84) storage times are based on manufacturer recommendations or accepted practice (Guide, p 84). Feed mill date or purchase date is recorded. a nutritionally complete diet is provided (Guide, p 84) Score - Food*Please SelectAcceptableMinor DeficiencySignificant DeficiencyChange in ProgramNot ApplicableSuggestion for ImprovementNotes - Food*Substrate amount, type and presentation of substrate is appropriate for the system and the species (Guide, p 85) Score - Substrate*Please SelectAcceptableMinor DeficiencySignificant DeficiencyChange in ProgramNot ApplicableSuggestion for ImprovementNotes - Substrate*Sanitation, Cleaning and Disinfection frequency of tank/cage cleaning and disinfection is determined by water quality, permits adequate viewing and health monitoring (Guide, p 86) cleaning and disinfection of macroenvironment (Guide, p 86) Is the room cleaned and disinfected regularly? Is sanitation documented? cleaning and disinfection of laboratory, surgery, behavioral testing areas: Is the room cleaned and disinfected regularly? Is sanitation documented? Score - Sanitation, Cleaning and Disinfection*Please SelectAcceptableMinor DeficiencySignificant DeficiencyChange in ProgramNot ApplicableSuggestion for ImprovementNotes - Sanitation, Cleaning and Disinfection*Waste Disposal procedures for collection (Guide, pp 73-74) hazardous wastes are rendered safe before removal from facility (Guide, pp 73- 74) [must] The hazard SOP is posted and the necessary PPE is present. Personnel are following the SOP water from tanks with genetically engineered fish or infected fish is processed before disposal animal carcasses (Guide, pp 73-74). Score - Waste Disposal*Please SelectAcceptableMinor DeficiencySignificant DeficiencyChange in ProgramNot ApplicableSuggestion for ImprovementNotes - Waste Disposal*Pest Control regularly scheduled (Guide, p 74) documented program including control of pests and insecticide use (Guide, p 74) SOP/documentation of vermin control is available. If live traps are used, they are monitored & documented daily door sweeps are present and in good repair Score - Pest Control*Please SelectAcceptableMinor DeficiencySignificant DeficiencyChange in ProgramNot ApplicableSuggestion for ImprovementNotes - Pest Control*Emergency, Weekend, and Holiday Animal Care care provided by qualified personnel every day (Guide, pp 74, 87): daily care sheets are filled out every day unless IACUC exempted. Ask to see previous month’s sheets provision for accessible contact information (Guide, pp 74, 87) emergency contact information is posted emergency response plans in place to address major system failures (Guide, 87) including power failure pump & oxygenation failure veterinary care available after hours, weekends, and holidays (Guide, pp 74, 114) [must] OCV notification policy is posted. If other than OCV veterinary services used, the other veterinary contact posted Signage: whistle blower policy Score - Emergency, Weekend, and Holiday Animal Care*Please SelectAcceptableMinor DeficiencySignificant DeficiencyChange in ProgramNot ApplicableSuggestion for ImprovementNotes - Emergency, Weekend, and Holiday Animal Care*Identification cage/tank cards contain required information (Guide, pp 75, 87) genotype information included and standardized nomenclature used when applicable (Guide, pp 75, 87) Score - Identification*Please SelectAcceptableMinor DeficiencySignificant DeficiencyChange in ProgramNot ApplicableSuggestion for ImprovementNotes - Identification*Record keeping clinical records accessible and contain appropriate information (Guide, pp 75-76) all medical treatments are under a SOP, ASAF or under direction of a veterinarian all treatments/procedures are documented with date and initials of provider if animals have had surgery, surgical records are accessible animals used are listed on the IACUC animal tracking database all animals are under an active protocol. If not, they are on the holding protocol abnormal animal mortality and morbidity is documented via OCV database and/or other record water quality parameters and frequency of testing recorded (Guide, p 88) records kept on feeding, nonexpired food supplies, live cultures (Guide, p 88) Score - Record keeping*Please SelectAcceptableMinor DeficiencySignificant DeficiencyChange in ProgramNot ApplicableSuggestion for ImprovementNotes - Record keeping*Storage adequate space for equipment, supplies, food, substrate and refuse (Guide, p 141) Storage inside animal housing & use rooms is minimal and sanitizable Heavy items or chemicals are not stored on high shelves substrate protected from contamination (Guide, p 141) food in vermin-free, temperature and humidity controlled area and protected from contamination (Guide, p 141) refuse storage is separate (Guide, p 141) carcass and animal tissue storage is separate, refrigerated below 7ºC and cleanable (Guide, p 141). Carcass storage is properly labeled Score - Storage*Please SelectAcceptableMinor DeficiencySignificant DeficiencyChange in ProgramNot ApplicableSuggestion for ImprovementNotes - Storage*Personnel adequate space for locker rooms, administration and training (Guide, p 135) personnel working with animals in the facility are listed on either an ASAF, a facility personnel ASAF or a SOP approved by the WSU IACUC all personnel have completed an Animal Awareness Seminar and have signed the Animal Contact Program training has been conducted and documented for husbandry duties, equipment operation, chemical handling, security procedures, animal health monitoring, safe/humane animal handling, etc. training is documented: Staff training records are located:___________ Score - Personnel*Please SelectAcceptableMinor DeficiencySignificant DeficiencyChange in ProgramNot ApplicableSuggestion for ImprovementNotes - Personnel*Animal Use Areas biologic, chemical, and physical hazards: Appropriate chemical labeling, storage, mixing and use Annual certification of fume hoods, biosafety cabinets and anesthetic vaporizers Any anesthetic waste gases are appropriately scavenged Compressed gas cylinders are secured Appropriate signage and posting of SOPs and corresponding PPE available Any required animal restraint equipment (chutes, stocks, snares, restrainers) is available, in good repair Eye wash stations are flushed regularly and flushing documented Safe sharps disposal system available and used (Guide, p 74) Score - Animal Use Areas*Please SelectAcceptableMinor DeficiencySignificant DeficiencyChange in ProgramNot ApplicableSuggestion for ImprovementNotes - Animal Use Areas*Appropriate Drug Storage appropriate drug storage, control, expiration date monitoring, non-pharmaceutical drug approvals & DEA/WA licensing (Guide, pp 115, 122) Score - Appropriate Drug Storage*Please SelectAcceptableMinor DeficiencySignificant DeficiencyChange in ProgramNot ApplicableSuggestion for ImprovementNotes - Appropriate Drug Storage*Euthanasia Procedures euthanasia procedures are performed as described in the ASAF by trained personnel. Animal death is verified by secondary means or monitoring Score - Euthanasia Procedures*Please SelectAcceptableMinor DeficiencySignificant DeficiencyChange in ProgramNot ApplicableSuggestion for ImprovementNotes - Euthanasia Procedures*Additional Notes Δ