Information
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Document No.
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Audit Title
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Conducted on
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Prepared by
General Safety
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Emergency shower(s) unobstructed, checked?
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x1300 Emergency stickers on laboratory phones?
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Emergency Flip Guide, AED map, Animal Allergy, Sharp Rees-Stealy postings present?
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Exit routes identified (map) and clear (44")?
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Food or drink not in lab area (controlled area)?
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Bench top uncluttered?
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Area under work benches clear?
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Shelving not overloaded?
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Seismic guard(s) present on shelving? Glass and/or chemical storage, guards required
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Fire extinguishers unobstructed, checked monthly?
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18" clearance around fire sprinklers (if sprinklered)?
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Area free of extension cords?
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Surge protectors not "piggy-backed"?
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Refrigerator/freezer/incubator vents clear of debris/storage?
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Coldroom free of mildew?
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Coldroom door, handle and gaskets functioning properly?
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Electrical panel unobstructed? 36 inch clearance required
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Interstitial access areas clear?
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Storage suitable in interstitial space?
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Perimeter of interstitial space clear?
Chemical Safety
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Prop 65 warning on door?
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NFPA placard on door?
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Personal protective equipment in use when handling chemicals?
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Chemical fume hood uncluttered?
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Chemical waste stored properly?
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Chemical waste labeled properly?
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Chemical waste with cap, no funnel?
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Chemical waste (4-liter/1-gallon) secondary containment?
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Chemical waste in lab greater than 180 days?
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Dry chemical storage correct? No double stacking, etc.
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Flammable liquid (4-liter/1-gallon) in use, have bottle jacket?
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Flammable liquids in plastic containers less than 500 ml/16 oz?
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Secondary chemical containers labeled properly?
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NFPA placard(s) on non-rated chemical storage lockers?
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Incompatible materials proper separation? Acids, Bases, etc.
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Glass bottles not stored on floor?
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Empty chemical bottles de-labeled?
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No flammable materials stored in domestic refrigerators?
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Hg thermometer(s) not in use?
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Compressed gas cylinder(s) secured properly? Chains
Biological Safety
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Personal protective equipment used when handling biologicals?
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TC room clear and uncluttered?
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Biological use signs posted at entrance to TC room?
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BSC(s) certified within past year?
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Inside hood area of BSC(s) uncluttered?
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Secondary containment for collection flasks on floor?
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Red bag(s) in use, with generator information? Preprinted or tape
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Red bag(s) not over-filled?
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Red bag(s) red secondary containment, and with biohazard label?
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Clear bag(s) not over-filled?
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Clear bag(s) secondary containment?
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Bench top collection set-up correctly? "Trash" or bag
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Sharps container(s) with generator information?
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Sharps container(s) not over-filled? Pipets sticking out, materials above fill line
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Sharps container(s) has lid?
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No re-capping of needles?
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Full sharps container(s) taken to Chemical Waste Collection locker promptly? Immediately when full
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Sharps container(s) free of non-sharp waste?
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Glass waste collected properly? Box with lid
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Glass waste collection free of Pasteur pipettes? Pasteur pipettes go into sharps containers
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Used animal cages promptly returned to ARD? 24-hour limit
Radiation Safety
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RAM use hood/bench uncluttered?
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RAM waste jars with RAM tape?
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Small RAM waste bags with RAM tape?
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RAM waste, isotope identified?
Universal Waste
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Used battery collection in lab, emptied weekly?
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Spent bulb collection in lab, emptied weekly?
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E-waste collection in lab, removed weekly?
Recycling
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Lab recycling segregated? Paper, plastic
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Recycling containers routinely emptied?
Notes/Comments