Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Has the annual Laboratory Safety Self-Inspection been completed for 2017?
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Have any deficiencies noted in the Laboratory Safety Self-Inspection been remedied?
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Has the Unit Specific Plan (USP) been reviewed and updated at least annually, and read and signed by all laboratory personnel (faculty, staff, research students)?
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Have any new or existing gaps identified via the UPS or ISP Self-Review Part II been remedied?
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Have all laboratory personnel (faculty, staff, research students) completed the Laboratory Safety training and/or refresher training within the last year?
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Have SOPs and/or risk assessments been created or obtained and adapted for all hazardous activities (chemicals, machinery, processes, etc.)
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Has the lab gone through the Industrial Hygiene Exposure Assessment to determine if there are substances that require further safety considerations?
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Have all lasers and laser-containing equipment (including devices with embedded lasers such as DNA sequencers, newer spectrophotometers, and other analytical equipment) been registered with EHS?
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Has the annual Laser Safety Self-Inspection been completed?
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Are operations using power tools in compliance with the Machine Shop Safety Program?
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Have semiannual Machine Shop Safety inspections been completed?
