Title Page
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Conducted on
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Prepared by
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Location
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Are both the lab door and emergency information signs posted with up to date personnel and hazard information?
- YES
- NO
- NA
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Does the lab have a clean and orderly appearance?
- Yes
- No
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Are fire and life safety issues addressed such as electrical panels, alarm pull stations, fire extinguishers and exits not obstructed?
- Yes
- No
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Is all lab safety equipment {emergency eyewash (weekly), shower (annually), fumehoods (annually), biosafety cabinets (annually), autoclaves(periodically), etc.) in good working condition and tested and documented in accordance with EHS requirements?
- Yes
- No
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Have all personnel in the lab, including the PI, completed their relevant EHS trainings (Laboratory and Research Safety, Laser, Biosafety, Radiation, etc.) (initial/refresher) and are the training records available for review?
- Yes
- No
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Has the lab completed their Unit Specific Plan and has it been updated, reviewed and signed by all personnel working in the lab within the past year?
- Yes
- No
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Are Standard Operating Procedures (SOP's) developed for all hazardous chemicals, equipment and processes?
- YES
- NO
- NA
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Has someone representing the lab logged into the chemical and radioactive material inventory systems (BioRAFT/CHIMS) to verify the account and update the inventory?
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Is PPE present in the lab and do the lab personnel know how to properly select the PPE for the hazards present and when to use it?
- Yes
- No
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Are hazardous materials (chemicals, biologicals and radioactive) properly segregated and stored properly?
- Yes
- No
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Are chemical, biological and radioactive wastes managed properly? (closed, secondary containment, not leaking, signage, segregated and inspected weekly)?
- Yes
- No
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Has the annual lab self inspection(s) been performed and all issues rectified?
- Yes
- No
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Have all work surfaces, equipment and hazardous or infectious materials been decontaminated with appropriate disinfectant or other effective method and necessary documentation retained for rad, bio and chem?
- Yes
- No
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Is lab access and security controlled per institutional polices for hazardous chemical, biological and radioactive materials?
- YES
- NO
- NA
