1. (N) Cleanroom protocol has been defined in a work instruction. Topics covered include gowning, de-gowning, storage of cleanroom garments, and allowed and prohibited behaviors.2. (N) Employee training records are complete.3. (N) Compliance to requirements is frequently audited by on-the-floor observations. Results are recorded and violations are immediately corrected.4. (N) Entry air shower working properly.5. (N) Cleanroom is orderly with no tools, trash, or non-cleanroom compliant items."