Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
General Safety
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Is the NO food or drink rule being enforced and followed in laboratory?<br><br>Deficiency Response: Food and/or drinks should not be stored or consumed inside a laboratory. This practice reduces the potential of of someone ingesting a chemical, biological, or radiological agent.
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Is laboratory free from housekeeping problems which can cause significant safety concerns? <br><br>Deficiency Response: Laboratories should be kept clean and orderly to reduce the risk from potentially hazardous situations.
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Is Personal Protective Equipment (PPE) being used? <br><br>Deficiency Response: Recommend using protective clothing for protection against exposure to chemical, biological, or radiological agents.
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Have safety concerns expressed previously been addressed?<br><br>Deficiency Response: Environmental Safety will be addressing the safety concerns expressed by the occupants during our visit to your laboratory. (List concern)
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Have previous deficiencies been resolved? Note any repeat deficiencies as such.
Physical Safety
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Fire egress with no obstructions observed in laboratory? A 3-foot wide pathway must be maintained to ensure sufficient egress.
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Are fire extinguisher available and inspection current?
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Are heat sources separated from combustibles? Recommend separating heat source(s) from combustible materials to reduce fire hazard.
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Is laboratory free from extension cords used as permanent wiring? Recommend new outlets to reduce circuit overloading.
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Is laboratory free of any frayed or damaged electrical cords? Damaged electrical cords should be replaced.
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Is laboratory free of any evidence of trip hazards? Recommend removing walkway trip hazards for safe passage.
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Is electrical panel free from obstruction? Electrical panels must have 36 inches of unobstructed area.
Chemical Safety
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Is a Material Safety Data Sheet (MSDS) binder present in laboratory?
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Are chemicals separated by combustible characteristics? (e.g. acids, bases, flammables, etc.)
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Are chemical containers properly labeled?
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Are corrosive chemicals properly stored? (e.g. sulfuric acid, nitric acid, sodium hydroxide)
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Are flammable chemicals properly stored in flammable cabinets?
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Are hazardous chemicals stored below eye level?
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Are safety shower(s) and eyewash(s) stations properly working or unobstructed?
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Is chemical fume hood sash closed when not in use?
Chemical Waste
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Are chemical waste containers capped when not in use?
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Are hazardous waste containers properly labeled as "Hazardous Waste"?
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Is hazardous waste being properly stored?
Biohazard Waste
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Are biological waste containers labeled properly? Box must be labeled with biohazard symbol.
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Are sharps disposed in appropriate sharps containers?
Signitures
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Completed Inspection.
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Campus Acknowledgement.