Title Page
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Site conducted
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Audit Title
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Conducted on
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Location
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Personnel
Administrative and Miscellaneous
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Are the Standard Operating Procedures as per the Chemical Hygiene Plan implemented
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Are risk assessment completed for all equipment?
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Are staff trained or instructed on the SOPs and lab safety rules?
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Are records kept of personnel trained or instructed, maintenance & servicing, and testing of equipment?
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Is the signage on the laboratory door or entrance correct, adequate and up to date.
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Have all current staff/students working in this lab undertaken the specific lab induction.
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Are floors clean, dry, and free from slip/trip hazards?
Housekeeping
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Is shelving stable, free of extraneous material and not too high?
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Is the workplace free from accumulation of equipment, redundant chemicals, contaminated waste or rubbish?
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Are chemical storage facilities in good condition?
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Are walking areas free from obstruction?
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Are the Chemicals stored properly?
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Is an up to date Chemical Inventory readily available
Fire
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Are all fire extinguishers/equipment suitable, appropriately located, mounted and identified?
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Are all fire extinguishers regularly checked?
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Visually, do the fire sprinklers and/or detector heads appear free from damage?
Entry and Exits
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Are exits and corridors free from obstruction?
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Are exit signs illuminated and clearly visible?
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Is there an adequate number of exits?
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Are all exit doors unlocked?
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Is emergency lighting installed?
Environmental
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Are users aware of waste disposal procedures of chemicals and regular collection of chemical waste?
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Are staff trained in waste disposal procedures?
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Are all waste containers appropriately labelled?
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Is waste segregated and stored correctly ?
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Is there evident that waste is not disposed of down the sink? (unless approved method)
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Are all lights working & lighting levels suitable for tasks?
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Is ventilation adequate?
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Is the air quality in the laboratory acceptable in regards to capturing fumes, dust, vapors, etc...?
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Are emergency spill and clean-up kits/bins readily available, stocked properly, correct for the type of spills anticipated?
Chemical Safety
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Is there a hazardous chemical inventory available/posted?
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Are refrigerators in laboratory environments free of any foods, drinks or other human consumables?
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Do all laboratory personnel have ready access to Safety Data Sheets?
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Are all chemicals and containers correctly labelled?
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Are chemicals stored in compatible containers?
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Are chemicals compatible in storage areas?
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Is the area free of any leakage of hazardous chemicals?
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Is storage of chemicals in fumehoods avoided?
Flammable liquids
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Are solvents stored in appropriate containers?
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Are solvents separated from corrosives?
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Are flammables, if kept in refrigeration, only stored in suitable purpose-built laboratory fridges or freezers (not in domestic fridges)?
Compressed Gas Cyclinders
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Gas name/label on shoulder of each cylinder clearly legible?
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Are fuel cylinders separated from oxidising cylinders?
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Are cylinders secured by brackets or chains?
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Are empty cylinders separate from full cylinders & clearly identified?
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Are acetylene cylinders that are not in use stored outside of building?
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Are all gas cylinders stored in a well ventilated area?
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Are cylinder valves closed when not in use?
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Does testing for gas leaks occur?
Fume Hoods
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Are electrical services located outside of the Hood?
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Are emergency isolators accessible for electrical & gas and are they clearly marked?
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Are fume exhaust filters if required installed where appropriate?
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Are fire sprinklers/thermal detector heads fitted where applicable?
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Are fire extinguishers located within the laboratory with the fumehood?
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Are the fume cupboards regularly tested annually , including for a face velocity of 80 - 120 cubic feet per minute (cfm)?
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Are fume hoods and surround areas kept clear so not create disturbances to airflow?
Radiation Safety
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Are specific areas designated for radiation procedures?
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Is appropriate monitoring equipment readily available?
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Is adequate & sufficient shielding provided?
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Are absorbent materials available to contain spills?
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Is radioactive material securely stored?
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Are radioactive waste/storage procedures in place?
Electrical Installations
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Are power leads in good condition, no trip hazards?
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Is in-service inspection, testing & tagging of portable electrical equipment done in accordance with the procedure for Electrical Equipment Inspection and Testing?
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Is there adequate power available & unobstructed?
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Are switches & outlets in good condition (no cracks, loose face plates)?
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Are illegal adaptors or piggy back adaptors avoided?
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Are circuit breakers & main isolators clearly marked?
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Is excessive use of extension cords avoided?
Machinery and Equipment
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Are operating instructions/safety signs adequate & clear?
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Are safety glasses areas clearly sign posted?
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Are emergency stop switches accessible, red in colour?
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Are moving parts, belt drives, shafts, fans appropriately guarded?
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Are machines & equipment free from obstruction?
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Is there adequate distance between machines & equipment?
Personal Protective Equipment PPE
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Is the correct PPE readily available when required?
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Have staff been trained or instructed in correct use, maintenance and storage of PPE?
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Is PPE stored and maintained correctly?
First Aid
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Are there trained first aid personnel?
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Are there first aid kits available and adequately stocked for the types of hazards and level of risk ie chemical burns?
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Are first aid personnel identifiable?
Emergency Procedures
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Have regular evacuation drills taken place?
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Have emergency procedures been established for specific hazardous circumstances including spills?
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Are staff adequately trained to deal with minor spills?
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Are staff aware of response procedures for minor and major spills?
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Are emergency plans and contact numbers displayed?
Eyewash Station
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Is Eyewash station present?
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Is the eyewash station free of obstructions and clean?
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Is the eyewash station operational with tempered water?
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Is the eyewash station tested as per manufacturers requirements?
Additional Comments