Proper Lab Signage (emergency contacts, PPE requirements)
Exemplary (3 points)
Acceptable (1 point)
Needs Attention (0 point)
Comments
Researchers wearing correct PPE
Exemplary (3 points)
Acceptable (1 point)
Needs Attention (0 point)
Comments
Food-related items in lab needs to be labeled as “Not for Human Consumption”
Acceptable (3 points)
Need Attention (0 point)
Comments
General housekeeping (lab is clean and organized)
Exemplary (5 points)
Minor Issue (3 points)
Acceptable (1 point)
Needs Attention (0 point)
Comments
Eye-wash area, aisles and hallways clear of chemicals and clutter
Exemplary (2 points)
Acceptable (1 point)
Need Attention (0 point)
Comments
Fume hoods in good condition and no chemicals stored inside
Exemplary (5 points)
Minor Issue (3 points)
Acceptable (1 point)
Needs Attention (0 point)
Comments
Samples and chemicals stored correctly (secondary containment)
Exemplary (2 points)
Acceptable (1 point)
Need Attention (0 point)
Comments
Samples and chemicals segregated by hazard
Exemplary (2 points)
Acceptable (1 point)
Need Attention (0 point)
Comments
Samples and chemicals labeled (name, date hazards)
Exemplary (3 points)
Acceptable (1 point)
Needs Attention (0 point)
Comments
Waste labeled and properly stored
Exemplary (3 points)
Acceptable (1 point)
Needs Attention (0 point)
Comments
SDS and SOP available to group <br>(ask researchers)
Exemplary (5 points)
Minor Issue (3 points)
Acceptable (1 point)
Needs Attention (0 point)
Comments
Specialty hazards <br>(ask researchers)
Exemplary (5 points)
Minor Issue (3 points)
Acceptable (1 point)
Needs Attention (0 point)
Comments
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Junhuan Ding
Clemson University, Chemical and Biomolecular Engineering Internal Lab Inspection Evaluation
Score sheet for internal lab audit
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