Title Page
-
Conducted on
-
Prepared by
-
Location
-
Is the Unit Specific Plan complete?
- Yes
- No
-
Is the Certification of Agreement page up to date and signed by all members of the lab (faculty, staff, research students, etc.)?
- Yes
- No
-
Have all personnel in the lab, including the PI/Supervisor, completed the Laboratory and Research Safety training (initial) and placed certificates in the Laboratory and Research Safety Binder or referenced the training records storage location?
- Yes
- No
-
Have all personnel in the lab, including the PI/Supervisor, completed the Laboratory and Research Safety training (refresher) and placed certificates in the Laboratory and Research Safety binder or referenced the training records storage location?
- Yes
- No
-
Are Standard Operating Procedures (SOPs) and/or risk assessments created and obtained for all hazardous operations?
- Yes
- No
-
Has the annual Laboratory Safety Self-Inspection been completed for 2018?
- Yes
- No
-
Have all deficiences noted in the Laboratory Safety Self-Inspection been resolved?
- Yes
- No
-
Does this lab generate chemical waste?
- Yes
- NA
-
Has everyone signed the Subpart K training?
- Yes
- No
-
Have all red tags been replaced with green tags?
-
Are all green tags filled out correctly?
- Yes
- No
-
Is a new Satellite Accumulations Area sign in place?
-
Is the Satellite Accumulation Area being inspected weekly?
- Yes
- No
-
Is the weekly waste inspection form being completed correctly?
-
Does this lab use respirable crystalline silica?
- Yes
- No
