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
Admin Review
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Is NPS laser safety training current for the custodian and all of his workers ?
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Has the DLC documented training on the specific lasers used on his permit for all DLWs who are using that laser ? This training should be documented in some manner, retained with lab safety records, and available for reviews and audits. Note that this is a separate training requirement than the NPS general laser safety training administered by the LSSO.
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Have all deficiencies from the last inspection been cleared and has the DLC kept documented evidence of how they were corrected ?
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Does the custodian have an SOP with laser hazard analysis on file for all lasers in active use that require an SOP ?
Lab or Room
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Are all signs properly posted at the entryway and inside the LCA
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If the laser is class 4 are entryway interlocks installed and tested
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Do any viewing windows, screens, or barriers reduce radiation levels to < MPE
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Are collecting optics being used, and if so is the beam power reduced to < MPE at the exit of any such optics
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Do only trained personnel operate the lasers ? How does the DLC ensure this is the case ?
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Are all entryways portals, and windows covered to prevent the exit of laser radiation
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Are room access and control procedures adequate to prevent unauthorized access to the lasers
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Is the beam kept away from eye level for normal sized workers both sitting and standing ?
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Does the custodian have eyewear available (labeled with OD and wavelength) for all class 3B or 4 beams ?
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Does the custodian understand and practice access and control restrictions for spectators, guests, and demonstrations
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Is the laser being remotely controlled as far as possible from the aperture ?
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Are there fiber optics being used to couple the beam ? If so, are they secure and labeled as a laser hazard at the disconnection points ?
Lasers
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Is a firing log maintained ?
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Is the protective housing interlocked ?
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If the laser has a service panel is it interlocked ?
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Is the laser controlled with either a key or computer key coded access ?
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Does the laser have a remote interlock connector permanently installed ?
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Are all labels present ?<br>-Aperture Label<br>-Hazard class label<br>-Information label<br>-Conduit label if applicable
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Is the laser beam path as enclosed as possible for the given application ?
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Does the laser have a permanently installed beam stop or attenuator capable of reducing laser radiation to < MPE ?
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Is the laser equipped with an activation warning system that is visible (or audible) from inside and outside the NHZ ?
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Is the power of the beam being used the minimum necessary for the application ?
Miscellaneous
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General comments:
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Overall Lab Rating
Signature
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LSSO
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Laser Custodian
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The Designated Laser Custodian signature above constitutes acknowledgement of responsibility for correction of deficiencies cited in this report.
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PLEASE RETAIN A COPY OF THIS REPORT WITH LABORATORY LASER SAFETY RECORDS