PPE And Laboratory Safety Equipment Audit Copy

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

• Personnel

Basement

• B.01 Workshop

• First aid cabinet present and in good condition?

  Yes

  No

  N/A

• CPR and first aid handbooks present?

  Yes

  No

  N/A

• Ear muffs present and in good condition?

  Yes

  No

  N/A

• Cut resistant gloves present and in good condition?

  Yes

  No

  N/A

• Full face respirator present and in good condition?

  Yes

  No

  N/A

• Full face shield present and in good condition?

  Yes

  No

  N/A

• Goggles present and in good condition?

  Yes

  No

  N/A

• B.02 Ultrasonicator room.

• Ear muffs x3 present and in good condition?

  Yes

  No

  N/A

• B.15 Store

• Spare safety equipment checked?

  Yes

  No

  N/A

• B.16 Equipment room

• Half face respirators x 2 present and in good condition?

  Yes

  No

  N/A

• Full face shields x 2 present and in good condition?

  Yes

  No

  N/A

• Goggles present and in good condition?

  Yes

  No

  N/A

• Chemical handling gloves x 2 pair present and in good condition?

  Yes

  No

  N/A

• Cold resistant gloves present and in good condition?

  Yes

  No

  N/A

• Needlestick resistant gloves present and in good condition?

  Yes

  No

  N/A

• Hand disinfectant dispenser working?

  Yes

  No

  N/A

• B.19 Flammable solvent store

• Bottle carry basket present?

  Yes

  No

  N/A

• Half face respirators x 2 present and in good condition?

  Yes

  No

  N/A

• Full face shields x 2 present and in good condition?

  Yes

  No

  N/A

• Chemical handling gloves x 2 pair present and in good condition?

  Yes

  No

  N/A

• B.23 Radiation laboratory air lock

• Hand disinfectant dispenser working?

  Yes

  No

  N/A

• B.24 Radiation laboratory

• First aid cabinet present and in good condition?

  Yes

  No

  N/A

• Half face respirators x 2 present and in good condition?

  Yes

  No

  N/A

• Full face shields x 2 present and in good condition?

  Yes

  No

  N/A

• Goggles present and in good condition?

  Yes

  No

  N/A

• Chemical handling gloves x 3 pair present and in good condition?

  Yes

  No

  N/A

• B.28 Cryogenics

• Cold resistant gloves x 3 present and in good condition?

  Yes

  No

  N/A

• Cold resistant apron present and in good condition?

  Yes

  No

  N/A

• Full face shields x 3 present and in good condition?

  Yes

  No

  N/A

• Ear muffs present and in good condition?

  Yes

  No

  N/A

• Hand disinfectant dispenser working?

  Yes

  No

  N/A

• B.32 Acid store

• Bottle carry baskets x2 present?

  Yes

  No

  N/A

• Chemical handling gloves present and in good condition?

  Yes

  No

  N/A

• Full face shield present and in good condition?

  Yes

  No

  N/A

• Goggles present and in good condition?

  Yes

  No

  N/A

Level 1

• 1.06 Flow cytometry sorter room

• First aid cabinet present and in good condition?

  Yes

  No

  N/A

• Half face respirators x 2 present and in good condition?

  Yes

  No

  N/A

• Full face shields x 2 present and in good condition?

  Yes

  No

  N/A

• Goggles x2 present and in good condition?

  Yes

  No

  N/A

• Disposable P2 masks available?

  Yes

  No

  N/A

• Safety glasses available?

  Yes

  No

  N/A

• Laser Safety glasses available?

  Yes

  No

  N/A

• 1.15 Flow cytometry analyser room

• Safety glasses available?

  Yes

  No

  N/A

• Hand disinfectant dispenser working?

  Yes

  No

  N/A

• 1.35 P32 Handling room

• Full face shields x 2 present and in good condition?

  Yes

  No

  N/A

• Half face respirators x 2 present and in good condition?

  Yes

  No

  N/A

• Chemical handling gloves x2 pair present and in good condition?

  Yes

  No

  N/A

• Cold resistant gloves x 2 pair present and in good condition?

  Yes

  No

  N/A

• 1.36 Molecular Cardiology Laboratory

• Goggles present and in good condition?

  Yes

  No

  N/A

• CPR and first aid handbooks present?

  Yes

  No

  N/A

• 1.42 Chemical handling room

• First aid cabinet present and in good condition?

  Yes

  No

  N/A

• Half face respirators x 2 present and in good condition?

  Yes

  No

  N/A

• Full face shields x 2 present and in good condition?

  Yes

  No

  N/A

• Goggles present and in good condition?

  Yes

  No

  N/A

• Chemical handling gloves x2 pair present and in good condition?

  Yes

  No

  N/A

• Chemical resistant gown present and in good condition?

  Yes

  No

  N/A

• 1.44 Darkroom

• Full face shield present and in good condition?

  Yes

  No

  N/A

• 1.47 Liver Injury and Cancer Laboratory

• Goggles present and in good condition?

  Yes

  No

  N/A

• Heat resistant gloves present and in good condition?

  Yes

  No

  N/A

• CPR and first aid handbooks present?

  Yes

  No

  N/A

• Hand disinfectant dispenser working?

  Yes

  No

  N/A

Level 2

• 2.02 Gene Therapy Laboratory

• Goggles x2 present and in good condition?

  Yes

  No

  N/A

• Heat resistant gloves present and in good condition?

  Yes

  No

  N/A

• CPR and first aid handbooks present?

  Yes

  No

  N/A

• Hand disinfectant dispenser working?

  Yes

  No

  N/A

• 2.03 Chemical Handling Room

• First aid cabinet present and in good condition?

  Yes

  No

  N/A

• Half face respirators x 2 present and in good condition?

  Yes

  No

  N/A

• Full face shields x 2 present and in good condition?

  Yes

  No

  N/A

• Goggles present and in good condition?

  Yes

  No

  N/A

• Chemical handling gloves x3 pair present and in good condition?

  Yes

  No

  N/A

• Chemical resistant gown present and in good condition?

  Yes

  No

  N/A

• 2.06 Microscope Room

• Hand disinfectant dispenser working?

  Yes

  No

  N/A

• 2.13 Structural Biology Laboratory

• Goggles x2 present and in good condition?

  Yes

  No

  N/A

• Heat resistant gloves present and in good condition?

  Yes

  No

  N/A

• CPR and first aid handbooks present?

  Yes

  No

  N/A

• Hand disinfectant dispenser working?

  Yes

  No

  N/A

• 2.16 Chemical Handling Room

• First aid cabinet present and in good condition?

  Yes

  No

  N/A

• Half face respirator present and in good condition?

  Yes

  No

  N/A

• Full face shields x 2 present and in good condition?

  Yes

  No

  N/A

• Goggles x2 present and in good condition?

  Yes

  No

  N/A

• Chemical handling gloves x3 pair present and in good condition?

  Yes

  No

  N/A

• Chemical resistant gown present and in good condition?

  Yes

  No

  N/A

• 2.20 Liver Immunology Laboratory

• Goggles x2 present and in good condition?

  Yes

  No

  N/A

• CPR and first aid handbooks present?

  Yes

  No

  N/A

• Hand disinfectant dispenser working?

  Yes

  No

  N/A

• 2.24 Equipment Room

• Cold resistant gloves x2 present and in good condition?

  Yes

  No

  N/A

• Hand disinfectant dispenser working?

  Yes

  No

  N/A

• 2.30 Tissue Culture

• Goggles x2 present and in good condition?

  Yes

  No

  N/A

• 2.31 Two Photon Microscopy

• Goggles present and in good condition?

  Yes

  No

  N/A

• Laser Safety glasses x2 available?

  Yes

  No

  N/A

• Hand disinfectant dispenser working?

  Yes

  No

  N/A

• 2.32 Gene Therapy Laboratory

• Goggles x2 present and in good condition?

  Yes

  No

  N/A

• CPR and first aid handbooks present?

  Yes

  No

  N/A

• Hand disinfectant dispenser working?

  Yes

  No

  N/A

Level 3

• 3.03 Mycobacterial Laboratory

• Goggles x2 present and in good condition?

  Yes

  No

  N/A

• CPR and first aid handbooks present?

  Yes

  No

  N/A

• Hand disinfectant dispenser working?

  Yes

  No

  N/A

• 3.07 Chemical Handling Room

• First aid cabinet present and in good condition?

  Yes

  No

  N/A

• Half face respirator x2 present and in good condition?

  Yes

  No

  N/A

• Full face shields x 2 present and in good condition?

  Yes

  No

  N/A

• Goggles present and in good condition?

  Yes

  No

  N/A

• Chemical handling gloves x2 pair present and in good condition?

  Yes

  No

  N/A

• Chemical resistant gown present and in good condition?

  Yes

  No

  N/A

• 3.11 Mycobacterial / Immune Imaging Laboratory

• Goggles x2 present and in good condition?

  Yes

  No

  N/A

• Heat resistant gloves present and in good condition?

  Yes

  No

  N/A

• Cold resistant gloves present and in good condition?

  Yes

  No

  N/A

• CPR and first aid handbooks present?

  Yes

  No

  N/A

• Hand disinfectant dispenser working?

  Yes

  No

  N/A

• 3.33 Immune Imaging Laboratory

• Goggles x2 present and in good condition?

  Yes

  No

  N/A

• Cold resistant gloves present and in good condition?

  Yes

  No

  N/A

• CPR and first aid handbooks present?

  Yes

  No

  N/A

• Hand disinfectant dispenser working?

  Yes

  No

  N/A

• 3.35 Chemical Handling room

• First aid cabinet present and in good condition?

  Yes

  No

  N/A

• Half face respirator present and in good condition?

  Yes

  No

  N/A

• Full face shields x 2 present and in good condition?

  Yes

  No

  N/A

• Goggles present and in good condition?

  Yes

  No

  N/A

• Chemical handling gloves x2 pair present and in good condition?

  Yes

  No

  N/A

• Chemical resistant gown present and in good condition?

  Yes

  No

  N/A

• 3.36 Darkroom

• Full face shields x 2 present and in good condition?

  Yes

  No

  N/A

• 3.37 P32 Handling Room

• Half face respirator x2 present and in good condition?

  Yes

  No

  N/A

• Full face shields x 2 present and in good condition?

  Yes

  No

  N/A

• Goggles present and in good condition?

  Yes

  No

  N/A

• Chemical handling gloves x2 pair present and in good condition?

  Yes

  No

  N/A

• 3.41 T Cell Laboratory

• Goggles x2 present and in good condition?

  Yes

  No

  N/A

• Cold resistant gloves present and in good condition?

  Yes

  No

  N/A

• CPR and first aid handbooks present?

  Yes

  No

  N/A

• Hand disinfectant dispenser working?

  Yes

  No

  N/A

Level 4

• 4.08 Getinge Autoclave "Dirty Side"

• Heat resistant gloves present and in good condition?

  Yes

  No

  N/A

• Safety glasses present and in good condition?

  Yes

  No

  N/A

• 4.13 Getinge Autoclave "Clean Side"

• Heat resistant gloves present and in good condition?

  Yes

  No

  N/A

• Goggles present and in good condition?

  Yes

  No

  N/A

• Safety glasses present and in good condition?

  Yes

  No

  N/A

• 4.16 Glassware Washup

• Heat resistant gloves present and in good condition?

  Yes

  No

  N/A

• Full face shield present and in good condition?

  Yes

  No

  N/A

• Safety glasses present and in good condition.

  Yes

  No

  N/A

• Cut resistant gloves present and in good condition?

  Yes

  No

  N/A

• Needlestick resistant gloves present and in good condition?

  Yes

  No

  N/A

• Hand disinfectant dispenser working?

  Yes

  No

  N/A

• 4.19 Experimental Room

• Half face respirator present and in good condition?

  Yes

  No

  N/A

• Full face shield present and in good condition?

  Yes

  No

  N/A

• Goggles present and in good condition?

  Yes

  No

  N/A

• Chemical handling gloves present and in good condition?

  Yes

  No

  N/A

• Hand disinfectant dispenser working?

  Yes

  No

  N/A

• 4.21 PC3 Laboratory Air Lock 1

• Disposable gloves available?

  Yes

  No

  N/A

• Disposable booties available?

  Yes

  No

  N/A

• Disposable P2 masks available?

  Yes

  No

  N/A

• Disposable gowns available?

  Yes

  No

  N/A

• Hand disinfectant dispenser working?

  Yes

  No

  N/A

• 4.22 PC3 Laboratory Air Lock 2

• Powered respirators available and in good condition?

  Yes

  No

  N/A

• Disposable P2 masks available?

  Yes

  No

  N/A

• Safety glasses present and in good condition.

  Yes

  No

  N/A

• 4.25 Cage Wash Room "Clean"

• Heat resistant gloves x3 present and in good condition?

  Yes

  No

  N/A

• Full face shield present and in good condition?

  Yes

  No

  N/A

• Safety glasses present and in good condition.

  Yes

  No

  N/A

• Goggles present and in good condition?

  Yes

  No

  N/A

• Chemical handling gloves present and in good condition?

  Yes

  No

  N/A

• 4.36 Bathroom

• First aid cabinet present and in good condition?

  Yes

  No

  N/A

• 4.49 Animal Room

• Hand disinfectant dispenser working?

  Yes

  No

  N/A

• 4.54 Animal Room

• Hand disinfectant dispenser working?

  Yes

  No

  N/A

Level 5

• 5.11 Kitchen

• First aid cabinet present and in good condition?

  Yes

  No

  N/A

• 5.38 Vascular Biology Laboratory

• Goggles x2 present and in good condition?

  Yes

  No

  N/A

• Cold resistant gloves present and in good condition?

  Yes

  No

  N/A

• Heat resistant gloves present and in good condition?

  Yes

  No

  N/A

• CPR and first aid handbooks present?

  Yes

  No

  N/A

• Hand disinfectant dispenser working?

  Yes

  No

  N/A

• 5.42 P32 Handling Room

• Half face respirators x2 present and in good condition?

  Yes

  No

  N/A

• Full face shield x2 present and in good condition?

  Yes

  No

  N/A

• Goggles present and in good condition?

  Yes

  No

  N/A

• Chemical handling gloves x3 present and in good condition?

  Yes

  No

  N/A

• 5.43 Chemical Handling Room

• First aid cabinet present and in good condition?

  Yes

  No

  N/A

• Half face respirator present and in good condition?

  Yes

  No

  N/A

• Full face shield x2 present and in good condition?

  Yes

  No

  N/A

• Goggles present and in good condition?

  Yes

  No

  N/A

• Chemical handling gloves x3 present and in good condition?

  Yes

  No

  N/A

• Chemical resistant gown present and in good condition?

  Yes

  No

  N/A

• 5.48 Ageing / Vascular Biology Laboratory

• Goggles x2 present and in good condition?

  Yes

  No

  N/A

• Cold resistant gloves present and in good condition?

  Yes

  No

  N/A

• CPR and first aid handbooks present?

  Yes

  No

  N/A

• Hand disinfectant dispenser working?

  Yes

  No

  N/A

Level 6

• 6.31 Kitchen

• First aid cabinet present and in good condition?

  Yes

  No

  N/A

• CPR and first aid handbooks present?

  Yes

  No

  N/A

Sign off

• Inspectors signature

  Sign

Rectification

• All defective or missing equipment has been replaced?

  Yes

  No

  N/A

• Name and signature of person responsible for rectification.

  Sign