Lab Safety Inspection

• Specialist

• Date and time

  Date

• Location

• PI

• Occupants

• Hazards

  Select pyrophorics water reactives oxidizers flammables explosives peroxide formers corrosives machines lasers bsl 2 or greater

  • pyrophorics
  • water reactives
  • oxidizers
  • flammables
  • explosives
  • peroxide formers
  • corrosives
  • machines
  • lasers
  • bsl 2 or greater

DOCUMENTATION emergency info posted and current, CHP, incidents

• Deficiencies

  Select emergency numbers not posted emergency information not current emergency equipment location not posted chemical inventory not updated sds not available incidents not reported

  • emergency numbers not posted
  • emergency information not current
  • emergency equipment location not posted
  • chemical inventory not updated
  • sds not available
  • incidents not reported

• Corrections

  Select emergency number posted emergency number updated first aid or spill kit location posted inventory updated sds available incidents reported

  • emergency number posted
  • emergency number updated
  • first aid or spill kit location posted
  • inventory updated
  • sds available
  • incidents reported

• Notes

TRAINING SOPS, EHS, lab-specific

• Deficiencies

  Select no lab specific training no chemical sop no process sop no equipment sop no ehs training (S)

  • no lab specific training
  • no chemical sop
  • no process sop
  • no equipment sop
  • no ehs training (S)

• Corrections

  Select HCl sop provided sodium azide sop provided nitric acid sop provided hot plate sop provided

  • HCl sop provided
  • sodium azide sop provided
  • nitric acid sop provided
  • hot plate sop provided

• Notes

• Add picture

  Media

CHEMICAL STORAGE containers/fridges labeled; segregated; not on floor

• Deficiencies

  Select chemicals not labeled refrigerator not labeled flammables not in flammables cabinet (S) not segregated on floor shelves not in good condition qtty flam exceeds limits (S) time sensitive > 1 year old (S)

  • chemicals not labeled
  • refrigerator not labeled
  • flammables not in flammables cabinet (S)
  • not segregated
  • on floor
  • shelves not in good condition
  • qtty flam exceeds limits (S)
  • time sensitive > 1 year old (S)

• Corrections

  Select container labeled chemical moved to appropriate storage refrigerator labeled

  • container labeled
  • chemical moved to appropriate storage
  • refrigerator labeled

• Notes

• violation picture(s)

  Media

HOUSEKEEPING exits clear; clutter; glass box; sharps box; sharps put away; food/drink

• Deficiencies

  Select exits blocked (S) clutter no broken glass box sharps not disposed of properly food not prohibited (S) sharps left out no bag in glass box

  • exits blocked (S)
  • clutter
  • no broken glass box
  • sharps not disposed of properly
  • food not prohibited (S)
  • sharps left out
  • no bag in glass box

• Corrections

  Select exit cleared clutter removed glass box made sharps put away food removed

  • exit cleared
  • clutter removed
  • glass box made
  • sharps put away
  • food removed

• Notes

• violation picture(s)

  Media

COMPRESSED GAS labeled, upright, secure, segregated, regulators clear, capped

• Deficiencies

  Select not labeled and upright not attached (S) not segregated not marked empty regulators obstructed not capped

  • not labeled and upright
  • not attached (S)
  • not segregated
  • not marked empty
  • regulators obstructed
  • not capped

• Corrections

  Select cylinder secured cylinder marked cylinder capped regulator cleared of obstruction

  • cylinder secured
  • cylinder marked
  • cylinder capped
  • regulator cleared of obstruction

• Notes

• violation picture(s)

  Media

SAFETY AND EMERGENCY PPE, respirators, fume hoods, eyewash/showers, first aid supplies

• Deficiencies

  Select ppe not available (S) ppe not worn (S) no respirator plan no respirator program (S) fume hood not current (S) sash not closed monitor not ok eyewash not accessible (S) eyewash not flushed first aid and spill kits not stocked

  • ppe not available (S)
  • ppe not worn (S)
  • no respirator plan
  • no respirator program (S)
  • fume hood not current (S)
  • sash not closed
  • monitor not ok
  • eyewash not accessible (S)
  • eyewash not flushed
  • first aid and spill kits not stocked

• Corrections

  Select ppe put on sash closed eyewash checked

  • ppe put on
  • sash closed
  • eyewash checked

• Notes

• violation picture(s)

  Media

HAZARDOUS WASTE labeled, in SAA, containers, closed, spills cleaned, univ/pharm waste

• Deficiencies

  Select not labeled (S) not in saa improper container not segregated (S) not closed fluorescent lamp waste improperly stored spills not cleaned up

  • not labeled (S)
  • not in saa
  • improper container
  • not segregated (S)
  • not closed
  • fluorescent lamp waste improperly stored
  • spills not cleaned up

• Corrections

  Select labeled segregated closed

  • labeled
  • segregated
  • closed

• Notes

• violation picture(s)

  Media

FIRE SAFETY extension cords, panels, extinguishers, storage

• Deficiencies

  Select signs and lights working extension cord (S) blocked breaker panel (S) extinguisher not current evacuation routes not posted cords in bad condition (S) storage too close to sprinklers foil on hot plate

  • signs and lights working
  • extension cord (S)
  • blocked breaker panel (S)
  • extinguisher not current
  • evacuation routes not posted
  • cords in bad condition (S)
  • storage too close to sprinklers
  • foil on hot plate

• Corrections

  Select extension cord removed breaker panel cleared storage at ceiling removed foil removed from hot plate

  • extension cord removed
  • breaker panel cleared
  • storage at ceiling removed
  • foil removed from hot plate

• Notes

• Violation Picture(s)

  Media

BIOMEDICAL WASTE plan, needles, containers labeled, spill kit, segregated

• Deficiencies

  Select no bmw plan sharps not properly contained (S) recapped needles improper bags improper outer container improper or no spill kit (S) improper label container overflowing not disposed in 30 days non bmw with bmw no sink (S) no ppe (S) improper transport method

  • no bmw plan
  • sharps not properly contained (S)
  • recapped needles
  • improper bags
  • improper outer container
  • improper or no spill kit (S)
  • improper label
  • container overflowing
  • not disposed in 30 days
  • non bmw with bmw
  • no sink (S)
  • no ppe (S)
  • improper transport method

• Corrections

  Select bmw provided container labeled

  • bmw provided
  • container labeled

• Notes

• Violation Picture(s)

  Media