Department of Plant Sciences Inspection Template
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Site conducted
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Conducted on
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Prepared by
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Location
Information, signs and labels
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Statutory safety signs and notices clearly displayed
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Chemical hazard signage
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Training records kept & up to date
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ALL those working with chemicals have completed the University Chemical Safety Course
Emergency
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Emergency Contact Numbers displayed and up-to-date?
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Fire doors maintained, kept clear and not wedged open?
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Fire extinguishers/blankets in designated place, visible and unobstructed?
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Safety shower/eyewash clearly visible and unobstructed?
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Eye wash bottles in date?
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Spill control materials readily available and personnel familiar with how to use them?
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Laboratory Phone working?
Storage and Cleanliness
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Walkways and floor area clear and uncluttered and free of trip hazards?
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Work areas tidy and free from obstructions, excess storage, clutter?
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Work areas free of visible contamination?
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Storage above eye level minimised?
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Shelves accessible, properly loaded?
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Handwash facilities available and free from contamination?
Electrical Safety
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All portable electrical equipment tested?
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No trailing cables or overloaded multi-plug adapters?
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All electrical equipment places so as to avoid risk of damage?
Fridges and Freezers
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All fridges/freezers are spark-free. If not, they are labelled e.g., 'No Flammables'?
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All chemical containers stored correctly (e.g., not stored upside down or with incompatible materials)?
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Fridges/freezers not in need of defrosting?
Biological
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DEFRA licensed materials correctly stored and labelled?
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Sticky mats still sticky?
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Biological waste appropriately segregated from non-biological waste?
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Bins not overflowing?
Chemical
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Acids stored in acid cabinets?
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All chemical storage cabinets bunded/spill trays used?
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Flammable liquids stored in approved fire-resistant cabinets?
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Flammable liquid stored in a single laboratory is not in excess of 50 litres unless 90-minute fire resistant cabinets to BS14470-1 are used?
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Minimum quantity of flammable liquid stored on bench (500ml per container maximum)?
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Winchester bottle carriers and similar available for transporting hazardous chemicals between work areas?
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Chemical waste not allowed to accumulate?
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Chemical containers in good condition (not cracking, rusting, labels intact)?
Fume cupboards/MSCs/LF
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All extraction systems inspected and tested in the last 14 months (COSHH)?
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Operating correctly?
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Interior clear of clutter?
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Large pieces of equipment raised on short legs?
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Procedures conducted at least 150mm inside sash?
PPE
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PPE available and in-use as appropriate?
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Respirators 'Face Fit Tested' in accordance with COSHH?
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Reusable respirators routinely inspected and checked and stored appropriately?
Compressed Gases
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Are compressed gases used or stored in area (HSD032C / HSD121C)?
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Cylinders stored upright and properly secured at all times
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Correct regulators used for type of gas and pressure used (both cylinder and delivery pressures)
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Regulators ‘in-date’, checked and display current valid test label
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Cylinders clearly labelled
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Empty and ‘not-in-use’ cylinders promptly removed from lab
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Flammable gases separated from oxidising gases
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Pipe work in good condition and appropriate for the gas in use
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All ancillary equipment / safety devices tested and ‘in-date’
Cryogens
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Are cryogens / cryogen derived gases used or stored in area i.e.liquid nitrogen, liquid helium, liquid carbon dioxide, dry ice etc. (HSD053C)?
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Appropriate PPE available to handle cryogens?
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Oxygen depletion monitoring necessary for foreseeable helium and/or nitrogen releases?
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Carbon dioxide monitoring necessary for foreseeable releases?
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Monitors are functional, tested and calibrated?
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Monitors in the correct locations for the gases that could be released?
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Alarms audible / visible from outside the area at entrances?
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Appropriate warning signs both in the area and at entrances to it?
Radiation (if applicable)
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Radiation area available in lab?
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Evidence of regular inspections carried out by the RPS
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Evidence of training to use areas separate from this lab?
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Evidence of use and disposal logs being completed (where appropriate)?
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All stocks of isotopes accounted for?
Additional
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Other issues not included in question set