2019 Shop Benchmark Survey

• Conducted on

  Date

• Building & Room Number

• Campus and/or Department

• PI/Supervisor

• EHS Representative

Housekeeping

• Does the shop have a clean and orderly appearance? (Good housekeeping, no tripping hazards, no blocked fire alarm/extinguisher/sprinkler/electrical panels, emergency shower and eyewash, no food or drink?)

  Yes

  Some but not all

  No

  N/A

Equipment

• Is all shop equipment in good condition and adequately guarded? Are eye wash stations/emergency showers in good working condition and tested and documented in accordance with EHS requirements?

  Yes

  Some but not all

  No

  N/A

Training

• Have all personnel in the shop, including the supervisor, completed their relevant EHS trainings (General Shop Safety and Equipment Specific Safety) and are the training records available for review? Is the "General Shop Information" document posted?

  Yes

  Some but not all

  No

  N/A

Administrative

• Has the shop implemented an effective monitoring system for the use of "medium" and "high" hazard equipment?

  Yes

  Some but not all

  No

  N/A

Inspections

• Is the shop being inspected by the supervisor at least twice per year?

  Yes

  Some but not all

  No

  N/A

PPE

• Is PPE and general attire appropriate and present in the shop, and do the shop personnel use it?

  Yes

  Some but not all

  No

  N/A

Hazardous Materials

• Are containers of hazardous materials properly labeled, in good condition, and stored properly?

  Yes

  Some but not all

  No

  N/A

Hazardous Waste

• Are waste materials managed properly? (closed, labeled, secondary containment, not leaking, signage, segregated and inspected)

  Yes

  Some but not all

  No

  N/A