Information

  • Campus

  • Building

  • Room # (No Spaces or Dashes)

  • Conducted on

  • Inspector / Auditor

  • Document No.

Lab Audit

  • College

  • Department

  • Enter Name of Person Responsible for Lab Space and where that name was acquired

Required Information / Postings

  • 704 posting up to date

  • Picture(s) of Door Posting

  • Safety Data Sheets binder / packet readily accessible

  • Written Chemical Hygiene Plan available in lab

  • CHP has Lab Specific section completed

General Safety

  • No food or drink present in work areas

  • Refrigeration units for food labeled Food Only

  • Shelving adequate for loads imposed

  • Large/heavy containers stored on lower shelves

  • Only lightweight or small, inert materials stored above 5 feet

Chemical Storage

  • Elemental Mercury, devices, or equipment is present (excluding lamps)

  • Select all devices found and photograph.

  • Refrigeration units for chemical storage labeled "No Food"

  • Chemical storage cabinets properly labeled

  • Containers clearly labeled with chemical name(s)

  • Containers marked with Date Received

  • Containers kept closed except during transfers

  • Containers compatible with the chemical

  • Chemicals segregated to avoid incompatibilities

  • Corrosives not stored above 5 feet

  • Storage quantities minimized

  • Secondary containers used during transport of more than one pint of chemicals

  • No high hazard or highly reactive chemicals present

  • Peroxide forming chemicals dated when received, tested after 6 months, and considered waste by 1 year

  • If reactive metals are present, is a Class D extinguisher available (Only if needed, otherwise N/A)

Personal Protective Equipment

  • Goggles available for chemical splash protection

  • Gloves available for chemical protection

  • Lab Coats available for chemical protection

  • Safety Glasses available for eye impact protection

  • Gloves available for cut or thermal protection

  • Does PPE appear to be utilized

  • Occupants wearing Fully Closed Footwear

  • User enrolled in respiratory protection program (if needed)

Emergency Equipment

  • Safety shower available

  • Safety shower unobstructed

  • Safety shower tested and passed within 1 year

  • Eyewash available

  • Eyewash unobstructed

  • Eyewash tested and passed within 1 year

  • Eyewash bump tested weekly

  • Spill control materials available

  • Spill control materials adequate to cover anticipated spills

  • First aid kit available

Ventilation

  • Each chemical fume hood has been flow tested

  • Fume hood vents (baffles) unobstructed

  • Fume hoods used with sash in appropriate position

  • Chemical storage strictly limited in actively used hoods

  • Are Biological Hoods specifically marked "For Bio Use Only" or "Not a Chemical Hood"

Flammable Liquids

  • Used in fume hood or well-ventilated area

  • Stored in flammable liquid storage cabinet

  • Refrigeration units approved for flammables storage

  • Flammables separated from strong oxidizers

  • Flammable liquids not stored near hot plates or other ignition sources

  • Class ABC or BC fire extinguisher available

Waste Chemicals

  • Containers kept sealed tight except during transfer

  • Containers labeled with the words Hazardous Waste or as approprate

  • Constituents of the waste listed on the container label

  • Only Containers that are full are Dated (except 90 day areas)

  • Accumulation limited to <1 quart of Acutely hazardous waste

  • Containers compatible with waste

  • Room is locked or occupant is present

  • Phone or other communication device accessible

  • Is a sharps container available (only if needed, otherwise N/A)

  • Separate disposal containers available for broken glass (only if needed, otherwise N/A)

Liquified or Compressed Gases

  • Is there a shutoff near door for labs with natural gas

  • Is a fire blanket available nearby for labs with natural gas

  • Used in well ventilated area

  • Toxic, flammable, corrosive gases used in fume hood

  • Ventilated gas cabinets used to store highly toxic gases

  • Are cylinders segregated / separated by hazard class

  • Storage quantities minimized

  • Secured from tipping while stored or in use

  • Regulators compatible with gas cylinder

  • Protective valve caps in place

  • Empty or unused gas cylinders promptly returned to supplier

Cryogenics

  • Personal protective equipment used to avoid skin contact

  • Used/dispensed with good ventilation

  • Containers vented or pressure relief devices provided

  • Low temperature embrittlement considered

  • Glass dewars shielded

Other Comments

  • What elements of research are being conducted?

  • Please sign upon Audit completion

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.