New QC Lab ZAP Walk

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

• Location
  Address

Work Environment

• Are the emergency exits accessible, marked and illuminated?

  Yes

  No

  N/A

• Are the fire extinguishers accessible and charged?

  Yes

  No

  N/A

• Are the eyewash/safety showers accessible?

  Yes

  No

  N/A

• Are safety signs legible and in good conditions?

  Yes

  No

  N/A

• Are bench tops orderly and cleaned?

  Yes

  No

  N/A

• Is the floor is clear of any other slip, trip, and fall hazards?

  Yes

  No

  N/A

• Are the items stored and stacked properly?

  Yes

  No

  N/A

• Do the hood haves unobstructed exhaust slots?

  Yes

  No

  N/A

• Are unattended hazardous materials located on the bench or in hoods?

  Yes

  No

  N/A

• Are there any leaks in any piping?

  Yes

  No

  N/A

• Is the material stored in racks organized and stable?

  Yes

  No

  N/A

• Is the trash overflowing?

  Yes

  No

  N/A

• Are pilot fermenter areas well organized?

  Yes

  No

  N/A

Hazard Control

• Are chemical containers closed when not in use, and are they stored properly?

  Yes

  No

  N/A

• Are chemical containers labeled, and can you identify their hazards?

  Yes

  No

  N/A

• Are Safety Data Sheets (SDS) available?

  Yes

  No

  N/A

• Are platforms floors in good condition?

  Yes

  No

  N/A

• Are handrails, midrails and toe boards in good condition?

  Yes

  No

  N/A

• Are portable ladders and step ladders in good condition?

  Yes

  No

  N/A

• Are confined spaces properly marked?

  Yes

  No

  N/A

• Are LO/TO procedures in use?

  Yes

  No

  N/A

• Do you observe proper use of portable ladders and step ladders?

  Yes

  No

  N/A

• Is LO/TO equipment easily accessible and organized?

  Yes

  No

  N/A

• Has a permit been issued?

  Yes

  No

  N/A

• Are the outlets overloaded?

  Yes

  No

  N/A

• Are chemicals stored under the hood?

  Yes

  No

  N/A

• Are flammable liquids/chemicals stored away from an ignition source?

  Yes

  No

  N/A

• Are acids and caustics stored together?

  Yes

  No

  N/A

• Is the power strip protected from surge?

  Yes

  No

  N/A

• Are all electrical wires in good conditions?

  Yes

  No

  N/A

• Do gas cylinders have either a regulator or cap?

  Yes

  No

  N/A

• Are gas cylinders tightly secured to immobile object?

  Yes

  No

  N/A

• If hot work (welding, cutting, brazing, grinding) is occurring, are safety precautions (fire extinguisher, fire-resistance tarps, etc.) put into place, and is the area free from flammable/combustible material?

  Yes

  No

  N/A

• If an entry is occurring, is the permit complete, and are permit requirements being followed?

  Yes

  No

  N/A

Contractors/visitors

• If contractors or visitors are present, are they conducting themselves in a safe manner?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Is eye and face protection available and being used?

  Yes

  No

  N/A

• Are protective gloves available and do they match the hazards involved?

  Yes

  No

  N/A

• Are chemical spill kits available?

  Yes

  No

  N/A