Title Page
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Campus
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Building & room #
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PI / Researcher(s)
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Conducted on
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Auditor
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Does the lab have a clean and orderly appearance? (Good housekeeping, no blocked fire alarms/extinguishers/sprinklers/electrical panels/showers/eyewash; no food or drink)?
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Is all lab safety equipment in good working condition and tested and documented in accordance with EHS requirements? Biosafety cabinet, eyewash, shower, fume hood, etc.
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Have all personnel in the lab, including the PI, completed their relevant EHS trainings (Laboratory and Research Safety, Laser, Biosafety, Radiation, etc.) (initial/refresher) and are the training records available for review?
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Has the lab completed the Unit Specific Plan, and has it been updated, reviewed, and signed by all personnel working in the lab within the past year?
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Has the annual Lab Self-Inspection been performed?
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Is PPE and general attire appropriate and present in the lab, and do the lab personnel use it?
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Are containers of hazardous materials (chemicals, biologicals, and radioactive) properly labeled, in good condition, and stored properly?
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Are chemical wastes managed properly? (closed, labeled, secondary containment, not leaking, segregated, inspected, and signage)?
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Are biological wastes managed properly? (labeled, red/orange bag, not leaking)
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Are radioactive wastes managed properly? (closed, labeled, secondary containment, not leaking, segregated, inspected, and signage)