• Is the Unit Specific Plan complete?

  • Is the Certification of Agreement page up to date and signed by all members of the lab (faculty, staff, research students, etc.)?

  • 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?

  • 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?

  • Are Standard Operating Procedures (SOPs) and/or risk assessments created and obtained for all hazardous operations?

  • Has the annual Laboratory Safety Self-Inspection been completed for 2018?

  • Have all deficiences noted in the Laboratory Safety Self-Inspection been resolved?

  • Does this lab generate chemical waste?

  • Has everyone signed the Subpart K training?

  • Have all red tags been replaced with green tags?

  • Are all green tags filled out correctly?

  • Is a new Satellite Accumulations Area sign in place?

  • Is the Satellite Accumulation Area being inspected weekly?

  • Is the weekly waste inspection form being completed correctly?

  • Does this lab use respirable crystalline silica?

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