Marcus Weekly Lab/Support Space Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Lab 4120 (Muhannad Bair)

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Do the fume hoods work properly?

  Safe

  At Risk

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 4124 (Oliver Brand)

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Do the fume hoods work properly?

  Safe

  At Risk

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 4126 (Farroh Ayazi)

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Do the fume hoods work properly?

  Safe

  At Risk

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 3120 (Tony Kim)

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Do the fume hoods work properly?

  Safe

  At Risk

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 3121 (Gabe Kwong)

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Do the fume hoods work properly?

  Safe

  At Risk

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 3126/3127 (Wilbur Lam)

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Do the fume hoods work properly?

  Safe

  At Risk

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Shared Lab Spaces

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 2122/2124 (Bara Cola)

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Do the fume hoods work properly?

  Safe

  At Risk

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 2123/2125 (Michael Filler)

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Do the fume hoods work properly?

  Safe

  At Risk

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 2126/2129 (Eric Vogel)

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Do the fume hoods work properly?

  Safe

  At Risk

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Characterization

• Do the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Does the fume hood work properly?

  Safe

  At Risk

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Gas Storage Room

• Are all gas cylinders properly secured?

  Yes

  No

  N/A

• Is the flammable storage properly separated?

  Yes

  No

  N/A

• Is the area clear of obstructions or hazards?

  Yes

  No

  N/A

• Is the area free of any other problems or hazards?

  Yes

  No

  N/A

Chemical Storage Room

• Is the area free of any spills or puddles?

  Yes

  No

  N/A

• Is the waste properly labeled?

  Yes

  No

  N/A

• Is the light green on the non-halogenated solvent system?

  Yes

  No

  N/A

• Is the eyewash station free of any obstructions?

  Yes

  No

  N/A

• Is the light green on the halogenated solvent system?

  Yes

  No

  N/A

• Is the area free of any other hazards or unsafe conditions?

  Yes

  No

  N/A

AWN Room

• Is the area free of any spills or trip hazards?

  Yes

  No

  N/A

• Is everything well organized?

  Yes

  No

  N/A

• Is the area free of any other hazards or unsafe conditions?

  Yes

  No

  N/A

North Hallway

• Is the area free of any spills or trip hazards?

  Yes

  No

  N/A

• Is the exhaust drain empty?

  Yes

  No

  N/A

• Is the shower and eyewash station free of any obstructions?

  Yes

  No

  N/A

• Is the area free of any other hazards or unsafe conditions?

  Yes

  No

  N/A

Vac/ Dry Air Room

• Is the area free of any spills or trip hazards?

  Yes

  No

  N/A

• Is the area free of any other hazards or unsafe conditions?

  Yes

  No

  N/A

Loading Dock

• Is the area free of any spills or trip hazards?

  Yes

  No

  N/A

• Is the spill kit present?

  Yes

  No

  N/A

• Is the door free of any obstructions?

  Yes

  No

  N/A

• Is the area well organized?

  Yes

  No

  N/A

• Is the area free of any other hazards or unsafe conditions?

  Yes

  No

  N/A

Machine/ Pipe Shop

• Is the area free of any spills or trip hazards?

  Yes

  No

  N/A

• Is the area free of any other hazards or unsafe conditions?

  Yes

  No

  N/A

Basement

• Is the area free of any spills or trip hazards?

  Yes

  No

  N/A

• Are the glass cabinets free of any collection of sand or dust?

  Yes

  No

  N/A

• Are all electrical panels free of obstruction?

  Yes

  No

  N/A

• Are all aisle ways free from obstruction?

  Yes

  No

  N/A

• Is the area organized?

  Yes

  No

  N/A

• Is the area free of any other hazards or unsafe conditions?

  Yes

  No

  N/A

Sub Fab

• Is the area clear of any spills or trip hazards?

  Yes

  No

  N/A

• Are the exits free from obstruction?

  Yes

  No

  N/A

• Are the electrical panels free from obstruction?

  Yes

  No

  N/A

• Is the shower/ eyewash station free of obstruction?

  Yes

  No

  N/A

• Are all gas cylinders secured properly?

  Yes

  No

  N/A

• Is there no puddling under the pumps?

  Yes

  No

  N/A

• Are all later 1 buports clear?

  Yes

  No

  N/A

• Is the area free of any other hazards or unsafe conditions?

  Yes

  No

  N/A

Polishing Room

• Is the area free of any drips or puddles?

  Yes

  No

  N/A

• Are the showers free of any obstructions?

  Yes

  No

  N/A

• Is the area free of any other hazards or unsafe conditions?

  Yes

  No

  N/A

Outside

• Is the area free of any other hazards or unsafe conditions?

  Yes

  No

  N/A

Silane Bunker

• Is the area free of any spills or trip hazards?

  Yes

  No

  N/A

• Are all of the lights running properly?

  Yes

  No

  N/A

• Is the alarm outside on?

  Yes

  No

  N/A

• Is the area free of any other hazards or unsafe conditions?

  Yes

  No

  N/A

Tank Farm

• Is the area free of any trip hazards?

  Yes

  No

  N/A

• Are the tanks not blowing any air or steam (a whistling sound is usually made if so)?

  Yes

  No

  N/A

• Is there no excessive ice around the tanks?

  Yes

  No

  N/A

• Are there no clouds present?

  Yes

  No

  N/A

• Is the area free of any other hazards or unsafe conditions?

  Yes

  No

  N/A

Process Chill Water Room

• Is the area free of any puddles or trip hazards?

  Yes

  No

  N/A

• Is the area well organized?

  Yes

  No

  N/A

• Are there no substances spewing?

  Yes

  No

  N/A

• Are there no cracks in the pipes?

  Yes

  No

  N/A

• Is the exhaust pipe clear?

  Yes

  No

  N/A

• Is the area free of any other hazards or unsafe conditions?

  Yes

  No

  N/A