Information

  • Audit Title

  • Conducted on

  • Prepared by

General Safety

  • Emergency shower(s) unobstructed, checked?

  • x1300 Emergency stickers on laboratory phones?

  • Emergency Flip Guide, AED map, Animal Allergy, Sharp Rees-Stealy postings present?

  • Exit routes identified (map) and clear (44")?

  • Food or drink not in lab area (controlled area)?

  • Bench top uncluttered?

  • Area under work benches clear?

  • Shelving not overloaded?

  • Seismic guard(s) present on shelving? Glass and/or chemical storage, guards required

  • Fire extinguishers unobstructed, checked monthly?

  • 18" clearance around fire sprinklers (if sprinklered)?

  • 24" clearance from ceiling for unsprinklered areas?

  • Area free of extension cords?

  • Surge protectors not "piggy-backed"?

  • Refrigerator/freezer/incubator vents clear of debris/storage?

  • Coldroom free of mildew?

  • Coldroom door, handle and gaskets functioning properly?

  • Electrical panel unobstructed? 36 inch clearance required

  • Interstitial access areas clear?

  • Storage suitable in interstitial space?

  • Perimeter of interstitial space clear?

Chemical Safety

  • Prop 65 warning on door?

  • NFPA placard on door?

  • Personal protective equipment in use when handling chemicals?

  • Chemical fume hood uncluttered?

  • Chemical waste stored properly?

  • Chemical waste labeled properly?

  • Chemical waste with cap, no funnel?

  • Chemical waste (4-liter/1-gallon) secondary containment?

  • Chemical waste in lab less than 180 days?

  • Dry chemical storage correct? No double stacking, etc.

  • Flammable liquid (4-liter/1-gallon) in use, have bottle jacket?

  • Flammable liquids in plastic containers less than 500 ml/16 oz?

  • Secondary chemical containers labeled properly?

  • NFPA placard(s) on non-rated chemical storage lockers?

  • Incompatible materials proper separation? Acids, Bases, etc.

  • Glass bottles not stored on floor?

  • Empty chemical bottles de-labeled?

  • No flammable materials stored in domestic refrigerators?

  • Hg thermometer(s) not in use?

  • Compressed gas cylinder(s) secured properly? Chains

Biological Safety

  • Personal protective equipment used when handling biologicals?

  • TC room clear and uncluttered?

  • Biological use signs posted at entrance to TC room?

  • BSC(s) certified within past year?

  • Inside hood area of BSC(s) uncluttered?

  • Secondary containment for collection flasks on floor?

  • Red bag(s) in use, with generator information? Preprinted or tape

  • Red bag(s) not over-filled?

  • Red bag(s) red secondary containment, and with biohazard label?

  • Clear bag(s) not over-filled?

  • Clear bag(s) secondary containment?

  • Sharps container(s) with generator information?

  • Sharps container(s) not over-filled? Pipets sticking out, materials above fill line

  • Sharps container(s) has lid?

  • No re-capping of needles?

  • Full sharps container(s) taken to Chemical Waste Collection locker promptly? Immediately when full

  • Sharps container(s) free of non-sharp waste?

  • Used animal cages promptly returned to ARD? 24-hour limit

  • No excessive number of animal cages in the lab?

Radiation Safety

  • RAM use hood/bench uncluttered?

  • RAM waste jars with RAM tape?

  • Small RAM waste bags with RAM tape?

  • RAM waste, isotope identified?

Universal Waste

  • Used battery collection in lab, emptied weekly?

  • Spent bulb collection in lab, emptied weekly?

  • E-waste collection in lab, removed weekly?

Recycling

  • Recycling containers present?

Notes/Comments

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