Information
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Room
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Conducted on
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Auditors
- Marina Leed
- Katoria Tatum-Gibbs
- Scott Malinsky
- Mahatam Singh
- Mary Panek
- Samy Abdel-Bakey
- Lilli Wolf-Gouveia
- Carlan Downs
- Ralph Warren
- Mike Lyktey
- Rosh Patel
- Steve Andrews
- Liang Zhu
- Doug Anspaugh
- Anna Alicea
- Jane Stewart
- Rob Gooding
- Brian Gordon
- Matt Horowitz
- Jaleez Azfal
- Manasi Saha
- Huns Nejad
- Spike Yan
- Amy Strobush
- Elise Andrews
- Kathleen Ingram
- Maureen Golden
- Rodney Lyles
- Chanh Ta
- Jay Jones
- Mauricio Bravada
- Jeannine Jordan
- Jim Beery
- Julia Guo
- Adam Finch
Housekeeping
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18" clearance maintained between ceiling and stored materials
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Aisles/hallways maintained clutter free
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Work surfaces clean and free of all materials not in immediate use
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No food or drinks in hallways, labs, or refrigerators
Chemical Storage
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All flammable are stored in flammable cabinet (2 or greater on flammability hazard)
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Flammable cabinets completely closed
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Incompatible chemicals segregated
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Cabinets properly labeled
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Cabinets in good condition
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Ethers and peroxides properly labeled
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Chemical bottles kept closed
Hoods - Chemical and Laminar
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Equipment stored at least 6" from front edge
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Hoods clear of unnecessary supplies and chemicals
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Hood inspection current
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Sash height maintained
Freezers, Fridges, and Chambers
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Fridges/Freezers clean
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Labeled with required labels (e.g. radiation, biohazard, etc.)
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Appropriately locked if containing radioactive material
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Materials inside are appropriately labeled
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Freezer emergency releases work properly
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No excessive ice built up in freezer
Safety Equipment
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Eyewashes unobstructed, inspected, tested, and signed off
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Spill kits present, properly labeled, and easily accessible
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Fire extinguishers in place, properly mounted, charged, unobstructed, and inspected
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PPE donned and used properly
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Safety showers unobstructed, inspected (with sign-off), and tested
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Breaker boxes are unobstructed?
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"Visitor" safety glasses properly stocked
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Respirators stored and maintained properly
Communication
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Chemicals appropriately labeled with chemical name and hazard warning (NFPA)
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Empty chemical bottles properly labeled
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Personnel aware of location of PPE grid
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Emergency numbers posted on or near phone
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Contact info available for equipment storing biohazard materials (fridge, freezer, chamber, etc)
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Radioactive samples are properly labeled (>4000 dpm/mL should be labeled)
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Radioactive surveys are current
Hazardous Waste
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Hazardous waste satellite accumulation containers appropriately labeled
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All liquid containers labeled hazardous waste in secondary containment
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Hazardous waste primary and secondary containers clean and free of spills
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Hazardous waste inventory sheet maintained
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Containers closed when not in use
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Inventory provided for all lab pack items
Comments/Notes
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