Title Page
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Audit Title
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Conducted on
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Prepared by
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Personnel
Resources
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Add resources for area
General safety
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Are the laboratory/ workshop regulations up to date and displayed in the area?
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Is the floor space clear of debris or clutter?
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Is the area tidy and well kept (n.b. Ceiling tiles in place, no obvious damage to walls, Windows, blinds)?
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Is the floor surface free for spillages, in good condition and not slippery?
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Are the lighting levels satisfactory for safe working?
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Is the plant and equipment located in an appropriate location within the laboratory/ workshop (e.g. Enough space, air flow around fume cabinets)?
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Is the ventilation adequate (general ventilation, LEV)?
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Is the temperature comfortable(adjustment available)?
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Are welfare facilities including wash hand basin, soap, towels available and clean?
Risk assessment
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Have risk assessments been carried out for the activities in the are that pose a risk of injury?
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Have COSHH assessments been completed for potential exposure to hazardous substances in the area?
Personal protective equipment
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Is the signage for PPE requirements displayed?
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Is the PPE in good condition?
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Are outdoor clothing and non essential personal items removed and stored away from the laboratory/ workshop?
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Are laboratory coats/ workshop overalls worn by all staff and students in the laboratory/ workshop?
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Are protective gloves in use and of the right resistance for the type of work?
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Is RPE provided and has face fit testing been undertaken (staff)?
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Is suitable eye protection available and worn where required?
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Have any harnesses or fall protection items been inspected and records kept?
Electrical safety
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Are there any trailing cables that could cause a person to trip?
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Have all items of portable electrical equipment been tested and labelled with the date of the test?
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Are there any apparent faults with any electrical equipment, including damage to plugs, cables and sockets?
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Are any extension leads used only for temporary supply and low power equipment?
Manual handling
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Has manual handling been eliminated where possible or minimised so far as is reasonably practicable?
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Are lifting aids maintained in a good condition?
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Are items stored sensibly with easy access I.e. Heavy items used frequently stored at waist level?
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Are steps provided for reaching higher shelves (BSEN 131)?
Emergency procedures
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Are all fire exits and escape routes, fire alarm points and firefighting equipment clearly visible, unobstructed and appropriately signed?
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Are all fire doors kept closed when not in use mad never wedged open (unless on magnetic hold back)?
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Are fire alarm action notices displayed?
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Is the storage of flammable materials kept to a minimum?
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Are there any exposed ignition sources?
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Are first aid notices displayed in the area?
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Is an eye wash or emergency shower accessible and in date or flushed?
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Is a spill kit available for the type of spill hazard in the area?
Equipment
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Are machines adequately guarded to prevent contact or entanglement?
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Is the equipment maintained in a good condition and records kept?
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Is the equipment stored correctly?
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Are emergency stops clearly visible and working?
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Is there warning signage on hazardous equipment?
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Are keys to secure areas being securely held?
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Is the use of equipment restricted to those who are trained/ authorised to use it?
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Have pressure vessels been labelled with the safe working pressure and been inspected?
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Have items of lifting equipment been marked with the safe working load and been inspected to the correct timescale?
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Are centrifuges clean and have working interlocks?
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Is there a system in place to control apparatus or experiments running out of hours?
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Is there a procedure for the decontamination of equipment prior to testing, maintenance, repair or disposals?
Chemical safety
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Is safety information available for all chemicals in the area?
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Are chemicals labelled clearly and appropriately?
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Are chemicals stored correctly, segregating incompatible chemicals?
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Are flammables and corrosives stored in appropriate containers and in flammable cabinets?
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Are flammable cabinets at least 3m away from any potential sources of ignition?
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Are there approved methods of chemical disposal?
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Are gas cylinders stored correctly and securely?
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Have all gas cylinders and regulators been logged on an inventory and are regulators within their 5 year life span and have been tested regularly?
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Are fume cabinets clean, uncluttered and not used for storage?
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Are fume cabinet sashes undamaged, opened to the correct height and closed when not in use?
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Are fume cabinet test results in date?
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Are fume cabinet low indicators functioning?
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Is LEV sufficient to reduce airborne contaminants and is the annual test date still valid?