Information
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Campus
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Building
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Room # (No Spaces or Dashes)
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Conducted on
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Inspector / Auditor
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Document No.
Lab Audit
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College
- Agriculture
- Arts & Sciences
- Engineering
- Facilities
- Potomac
- Tech
- Other
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Department
- Agricultural Sciences
- Biology
- Chemical Engineering
- Chemistry
- Civil Engineering
- Comp Eng
- Forestry
- Geology
- Industrial Eng
- Mech & Aero Eng
- Mining Eng
- Physics
- Petroleum & NG Eng
- Other
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Enter Name of Person Responsible for Lab Space and where that name was acquired
Required Information / Postings
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704 posting up to date
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Picture(s) of Door Posting
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Safety Data Sheets binder / packet readily accessible
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Written Chemical Hygiene Plan available in lab
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CHP has Lab Specific section completed
General Safety
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No food or drink present in work areas
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Refrigeration units for food labeled Food Only
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Shelving adequate for loads imposed
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Large/heavy containers stored on lower shelves
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Only lightweight or small, inert materials stored above 5 feet
Chemical Storage
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No Elemental Mercury, devices, or equipment is present (excluding lamps)
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Refrigeration units for chemical storage labeled "No Food"
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Chemical storage cabinets properly labeled
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Containers clearly labeled with chemical name(s)
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Containers marked with Date Received
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Containers kept closed except during transfers
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Containers compatible with the chemical
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Chemicals segregated to avoid incompatibilities
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Corrosives not stored above 5 feet
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Storage quantities minimized
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Secondary containers used during transport of more than one pint of chemicals
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No high hazard or highly reactive chemicals present
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Peroxide forming chemicals dated when received, tested after 6 months, and considered waste by 1 year
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If reactive metals are present, is a Class D extinguisher available (Only if needed, otherwise N/A)
Personal Protective Equipment
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Goggles available for chemical splash protection
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Gloves available for chemical protection
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Lab Coats available for chemical protection
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Safety Glasses available for eye impact protection
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Gloves available for cut or thermal protection
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Does PPE appear to be utilized
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Occupants wearing Fully Closed Footwear
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User enrolled in respiratory protection program (if needed)
Emergency Equipment
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Safety shower available
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Safety shower unobstructed
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Safety shower tested and passed within 1 year
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Eyewash available
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Eyewash unobstructed
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Eyewash tested and passed within 1 year
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Eyewash bump tested weekly
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Spill control materials available
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Spill control materials adequate to cover anticipated spills
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First aid kit available
Ventilation
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Each chemical fume hood has been flow tested
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Fume hood vents (baffles) unobstructed
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Fume hoods used with sash in appropriate position
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Chemical storage strictly limited in actively used hoods
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Are Biological Hoods specifically marked "For Bio Use Only" or "Not a Chemical Hood"
Flammable Liquids
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Used in fume hood or well-ventilated area
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Stored in flammable liquid storage cabinet
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Refrigeration units approved for flammables storage
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Flammables separated from strong oxidizers
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Flammable liquids not stored near hot plates or other ignition sources
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Class ABC or BC fire extinguisher available
Waste Chemicals
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Containers kept sealed tight except during transfer
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Containers labeled with the words Hazardous Waste or as approprate
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Constituents of the waste listed on the container label
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Only Containers that are full are Dated (except 90 day areas)
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Accumulation limited to <1 quart of Acutely hazardous waste
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Containers compatible with waste
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Room is locked or occupant is present
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Phone or other communication device accessible
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Is a sharps container available (only if needed, otherwise N/A)
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Separate disposal containers available for broken glass (only if needed, otherwise N/A)
Liquified or Compressed Gases
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Is there a shutoff near door for labs with natural gas
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Is a fire blanket available nearby for labs with natural gas
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Used in well ventilated area
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Toxic, flammable, corrosive gases used in fume hood
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Ventilated gas cabinets used to store highly toxic gases
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Are cylinders segregated / separated by hazard class
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Storage quantities minimized
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Secured from tipping while stored or in use
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Regulators compatible with gas cylinder
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Protective valve caps in place
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Empty or unused gas cylinders promptly returned to supplier
Cryogenics
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Personal protective equipment used to avoid skin contact
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Used/dispensed with good ventilation
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Containers vented or pressure relief devices provided
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Low temperature embrittlement considered
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Glass dewars shielded
Training
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All Lab Workers have completed Laboratory Safety Training
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All Lab Workers have completed Hazard Communication Training
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All Lab Workers have completed Hazardous Waste Training
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Training (EHS and departmental is documented)
Fire Marshall
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Aisles and passageways clear
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All storage at least 18 inches below sprinkler head
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Exit illuminated signs working
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Exit paths free from obstruction
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Fire doors / access not blocked or wedged open
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Fire extinguishers mounted near doorway
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Fire extinguishers unobstructed
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Fire extinguisher inspected within 1 month
Electrical Hazards
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No extension cords used
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Flexible cords in good condition
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Cover plate in place for outlets and switches
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Circuit breaker panels unobstructed
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Any building electrical equipment (transformers, inverters) unobstructed
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Machine/instrument access panels in place
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No exposed electrical conductors
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Multi-plug adapters have overload protection
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Ground fault circuit interrupters (GFCI) used for wet/exterior use
Awareness: (Ask: Do laboratory workers know...)
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If workers are present, enter name(s) here
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1. what to do in the event of an emergency, such as fire, injury, including evacuation routes
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2. how to clean up chemical spills
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3. the location /contents of the Chemical Hygiene Plan
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4. the Chemical Hygiene Officer for the department
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5. what an SDS is and where to find them and other safety information
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6. what type of personal protective equipment to use and when to use it
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7. what to do with chemical waste
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8. what are the most hazardous materials you use and what precautions to take
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9. if any of the materials used in the lab are carcinogens, highly toxic agents or reproductive toxins.
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10. if any DHS Chemicals of Interest are present, have they been reported to EHS. *Particular attention to Chemical Warfare Convention Chemicals and toxic gases*
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11. where and how to use emergency equipment, such as safety showers and eyewash stations
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12. to question unfamiliar visitors in the lab
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14. if anyone in the laboratory is conducting unauthorized research activities
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15. to report unusual or suspicious conditions and security incidents to Public Safety
Other Comments
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What elements of research are being conducted?
- Chemical
- Radioactive
- Biohazards
- Microwaves
- Lasers
- Strong Magnetic Fields
- Nanoparticles
- Office/Computer ONLY
- Other (define below)
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Please sign upon Audit completion