Title Page
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Site / Faculty
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Room / Area / Lab
- Laboratory
- Workshop
- Store
- Office
- Plantroom
- Other
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Lead Auditor
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Names of other team members
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Conducted on
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Please provide any information relevant to this inspection
A. Setting the context of inspection
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Is there a Laser warning sign on or near the area entrance?
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Does the sign have correct class of laser?
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Is there an interlock/Lasermet door system?
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Is safety information available for reference at point of use e.g. safety folder / easily accessible Google Drive?
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Is there a risk assessment available and easily retrievable and in date for the work area? (e.g. General lab access risk assessment)
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Does the risk assessment include lasers as a hazards?
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Are work activities currently taking place within the location?
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Is it safe to proceed with the inspection?
B. Work Environment
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Is access and egress to the work area controlled e.g. key, key fob or swipe card?
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On the safety notice has a Responsible Person, Technical Lead and Academic Lead been identified where applicable?
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Is a local laboratory / workshop induction process and records in place?
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Does this specifically address lasers and associated requirements?
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Is there an up to date record of authorised laser users?
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Are all windows blanked or blacked out?
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Are there any reflective surfaces in the area? (check for non-reflective wall and ceiling coverings/paints)
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Where required has adequate provision been made for ventilating each work area, including cryogen areas, toxic fume production, etc?
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Is housekeeping on the optics benches or in the vicinity of the lasers to a satisfactory standard to reduce likely hazards?
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Is firefighting equipment (FFE) available and within reasonable reaching distance? e.g. 18 meters away [SIMON CHECK THIS WITH GLEN]
C. Engineering Controls
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Are all beam paths enclosed (unless otherwise justified in Open Beam Justification document)?
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Is the laser mounted on a suitable, stable base?
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Is the laser table earthed? (if metal)
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Are appropriate flight tubes used?
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Are all appropriate accessories present and in good working order (e.g. flight tubes, periscopes, beam dumps/attenuators) ?
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Is the beam predominantly at the same level in all areas of the table?
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Is the beam predominantly below (or above) eyelevel?
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Are segregating curtains of appropriate material (i.e. fire resistant) and interlocked?
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Key control - Are keys stored securely to prevent unauthorised used?
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Key control - Were any keys seen to be left in machines when not in use during the inspection?
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Are interlocks present on guards?
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Are interlocks tested regularly (are checks recorded)?
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Are there sufficient emergency stops within easy access and is functionality checked regularly (are checks recorded)?
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Is room access interlock present and functionality checked regularly (are checks recorded)? - class 3b and 4 only
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Is there means of external/internal communication?
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Are oxygen depletion alarms present and checked regularly (are checks recorded)?
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Is emergency egress clearly marked?
D. Administrative Controls (Documentation, etc)
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Is the risk assessment readily available and not exceeded its review period?
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Is the emergency procedure & accompanying tear-off easily accessible and up to date?
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Is/are the Local Rules / Scheme of Work readily available and up to date?
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Is the Open Beam Justification form readily available - is there robust justification? Is it up to date?
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Are all lasers registered on the central database? (clearly labelled or on a local lab register / risk assessment)
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Is there warning for presence of invisible beams? [SIMON TO CHECK WHAT THIS ACTUALLY LOOKS LIKE?]
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Are appropriate alignment cards in evidence for invisible beams?
E. Personal Protective Equipment (PPE)
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Eyewear - is suitable protective eyewear available? (Check compliance with EN 207, EN 208)
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Eyewear - are all available sets of eyewear regularly checked (are records up to date)? Check a small sample (damage, correct ratings as per risk assessment)
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Eyewear - is storage and identification clear and suitable?
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General - any other PPE available? Is it suitable (check EN standard) and is it maintained, stored and used correctly?
F. Non-Laser Hazards
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Hazardous Substances - are cryogen, dyes, gases used appropriately and stored securely?
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Hazardous Substances - are compressed gases clearly marked/identified, securely stored and their use monitored?
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Fume - is there sufficient ventilation - LEV, natural ventilation, etc?
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Noise - are levels acceptable, within safe exposure levels (e.g. 80, 85dba, etc)?
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Are all portable electrical appliances tested and in date?
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Is any high voltage equipment clearly marked?
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General condition of laser tables - no unused equipment left on tables?
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Manual Handling - movement of loads e.g. gas cylinders, equipment on laser tables?
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Heat, Cold, Humidity - protective equipment available under conditions of extreme temperature?
G. General Recommendations
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Have all actions from previous inspections been addressed?
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What is the current level of assurance for this inspection? (this may need to be completed by the DLSO)
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What level of assurance would you recommend for this inspection?
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Has there been measured improvement since previous inspections? (this may need to be completed by the DLSO)