Title Page
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Conducted on
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Prepared by
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Location
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Is the Unit Specific Plan complete?
- Yes
- No
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Is the Certification of Agreement page up to date and signed by all members of the lab (faculty, staff, research students, etc.)?
- Yes
- No
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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
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Are Standard Operating Procedures (SOPs) and/or risk assessments created and obtained for all hazardous operations?
- Yes
- No
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Has the annual Laboratory Safety Self-Inspection been completed for 2018?
- Yes
- No
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Have all deficiences noted in the Laboratory Safety Self-Inspection been resolved?
- Yes
- No
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Has everyone signed the Subpart K training?
- Yes
- No
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Have all red tags been replaced with green tags?
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Are all green tags filled out correctly?
- Yes
- No
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Is a new Satellite Accumulations Area sign in place?
- Yes
- No
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Is the Satellite Accumulation Area being inspected weekly?
- Yes
- No
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Is the weekly waste inspection form being completed correctly?
- Yes
- No
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Has a respirable crystalline silica assessment been performed if you have it in your lab?
- Yes
- No
