Information

  • Document No.

  • Audit Title

  • Conducted on

  • Prepared by

  • Personnel

Basement

  • B.01 Workshop

  • First aid cabinet present and in good condition?

  • CPR and first aid handbooks present?

  • Ear muffs present and in good condition?

  • Cut resistant gloves present and in good condition?

  • Full face respirator present and in good condition?

  • Full face shield present and in good condition?

  • Goggles present and in good condition?

  • B.02 Ultrasonicator room.

  • Ear muffs x3 present and in good condition?

  • B.15 Store

  • Spare safety equipment checked?

  • B.16 Equipment room

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

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

  • Goggles present and in good condition?

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

  • Cold resistant gloves present and in good condition?

  • Needlestick resistant gloves present and in good condition?

  • Hand disinfectant dispenser working?

  • B.19 Flammable solvent store

  • Bottle carry basket present?

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

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

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

  • B.23 Radiation laboratory air lock

  • Hand disinfectant dispenser working?

  • B.24 Radiation laboratory

  • First aid cabinet present and in good condition?

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

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

  • Goggles present and in good condition?

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

  • B.28 Cryogenics

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

  • Cold resistant apron present and in good condition?

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

  • Ear muffs present and in good condition?

  • Hand disinfectant dispenser working?

  • B.32 Acid store

  • Bottle carry baskets x2 present?

  • Chemical handling gloves present and in good condition?

  • Full face shield present and in good condition?

  • Goggles present and in good condition?

Level 1

  • 1.06 Flow cytometry sorter room

  • First aid cabinet present and in good condition?

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

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

  • Goggles x2 present and in good condition?

  • Disposable P2 masks available?

  • Safety glasses available?

  • Laser Safety glasses available?

  • 1.15 Flow cytometry analyser room

  • Safety glasses available?

  • Hand disinfectant dispenser working?

  • 1.35 P32 Handling room

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

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

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

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

  • 1.36 Molecular Cardiology Laboratory

  • Goggles present and in good condition?

  • CPR and first aid handbooks present?

  • 1.42 Chemical handling room

  • First aid cabinet present and in good condition?

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

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

  • Goggles present and in good condition?

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

  • Chemical resistant gown present and in good condition?

  • 1.44 Darkroom

  • Full face shield present and in good condition?

  • 1.47 Liver Injury and Cancer Laboratory

  • Goggles present and in good condition?

  • Heat resistant gloves present and in good condition?

  • CPR and first aid handbooks present?

  • Hand disinfectant dispenser working?

Level 2

  • 2.02 Gene Therapy Laboratory

  • Goggles x2 present and in good condition?

  • Heat resistant gloves present and in good condition?

  • CPR and first aid handbooks present?

  • Hand disinfectant dispenser working?

  • 2.03 Chemical Handling Room

  • First aid cabinet present and in good condition?

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

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

  • Goggles present and in good condition?

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

  • Chemical resistant gown present and in good condition?

  • 2.06 Microscope Room

  • Hand disinfectant dispenser working?

  • 2.13 Structural Biology Laboratory

  • Goggles x2 present and in good condition?

  • Heat resistant gloves present and in good condition?

  • CPR and first aid handbooks present?

  • Hand disinfectant dispenser working?

  • 2.16 Chemical Handling Room

  • First aid cabinet present and in good condition?

  • Half face respirator present and in good condition?

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

  • Goggles x2 present and in good condition?

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

  • Chemical resistant gown present and in good condition?

  • 2.20 Liver Immunology Laboratory

  • Goggles x2 present and in good condition?

  • CPR and first aid handbooks present?

  • Hand disinfectant dispenser working?

  • 2.24 Equipment Room

  • Cold resistant gloves x2 present and in good condition?

  • Hand disinfectant dispenser working?

  • 2.30 Tissue Culture

  • Goggles x2 present and in good condition?

  • 2.31 Two Photon Microscopy

  • Goggles present and in good condition?

  • Laser Safety glasses x2 available?

  • Hand disinfectant dispenser working?

  • 2.32 Gene Therapy Laboratory

  • Goggles x2 present and in good condition?

  • CPR and first aid handbooks present?

  • Hand disinfectant dispenser working?

Level 3

  • 3.03 Mycobacterial Laboratory

  • Goggles x2 present and in good condition?

  • CPR and first aid handbooks present?

  • Hand disinfectant dispenser working?

  • 3.07 Chemical Handling Room

  • First aid cabinet present and in good condition?

  • Half face respirator x2 present and in good condition?

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

  • Goggles present and in good condition?

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

  • Chemical resistant gown present and in good condition?

  • 3.11 Mycobacterial / Immune Imaging Laboratory

  • Goggles x2 present and in good condition?

  • Heat resistant gloves present and in good condition?

  • Cold resistant gloves present and in good condition?

  • CPR and first aid handbooks present?

  • Hand disinfectant dispenser working?

  • 3.33 Immune Imaging Laboratory

  • Goggles x2 present and in good condition?

  • Cold resistant gloves present and in good condition?

  • CPR and first aid handbooks present?

  • Hand disinfectant dispenser working?

  • 3.35 Chemical Handling room

  • First aid cabinet present and in good condition?

  • Half face respirator present and in good condition?

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

  • Goggles present and in good condition?

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

  • Chemical resistant gown present and in good condition?

  • 3.36 Darkroom

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

  • 3.37 P32 Handling Room

  • Half face respirator x2 present and in good condition?

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

  • Goggles present and in good condition?

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

  • 3.41 T Cell Laboratory

  • Goggles x2 present and in good condition?

  • Cold resistant gloves present and in good condition?

  • CPR and first aid handbooks present?

  • Hand disinfectant dispenser working?

Level 4

  • 4.08 Getinge Autoclave "Dirty Side"

  • Heat resistant gloves present and in good condition?

  • Safety glasses present and in good condition?

  • 4.13 Getinge Autoclave "Clean Side"

  • Heat resistant gloves present and in good condition?

  • Goggles present and in good condition?

  • Safety glasses present and in good condition?

  • 4.16 Glassware Washup

  • Heat resistant gloves present and in good condition?

  • Full face shield present and in good condition?

  • Safety glasses present and in good condition.

  • Cut resistant gloves present and in good condition?

  • Needlestick resistant gloves present and in good condition?

  • Hand disinfectant dispenser working?

  • 4.19 Experimental Room

  • Half face respirator present and in good condition?

  • Full face shield present and in good condition?

  • Goggles present and in good condition?

  • Chemical handling gloves present and in good condition?

  • Hand disinfectant dispenser working?

  • 4.21 PC3 Laboratory Air Lock 1

  • Disposable gloves available?

  • Disposable booties available?

  • Disposable P2 masks available?

  • Disposable gowns available?

  • Hand disinfectant dispenser working?

  • 4.22 PC3 Laboratory Air Lock 2

  • Powered respirators available and in good condition?

  • Disposable P2 masks available?

  • Safety glasses present and in good condition.

  • 4.25 Cage Wash Room "Clean"

  • Heat resistant gloves x3 present and in good condition?

  • Full face shield present and in good condition?

  • Safety glasses present and in good condition.

  • Goggles present and in good condition?

  • Chemical handling gloves present and in good condition?

  • 4.36 Bathroom

  • First aid cabinet present and in good condition?

  • 4.49 Animal Room

  • Hand disinfectant dispenser working?

  • 4.54 Animal Room

  • Hand disinfectant dispenser working?

Level 5

  • 5.11 Kitchen

  • First aid cabinet present and in good condition?

  • 5.38 Vascular Biology Laboratory

  • Goggles x2 present and in good condition?

  • Cold resistant gloves present and in good condition?

  • Heat resistant gloves present and in good condition?

  • CPR and first aid handbooks present?

  • Hand disinfectant dispenser working?

  • 5.42 P32 Handling Room

  • Half face respirators x2 present and in good condition?

  • Full face shield x2 present and in good condition?

  • Goggles present and in good condition?

  • Chemical handling gloves x3 present and in good condition?

  • 5.43 Chemical Handling Room

  • First aid cabinet present and in good condition?

  • Half face respirator present and in good condition?

  • Full face shield x2 present and in good condition?

  • Goggles present and in good condition?

  • Chemical handling gloves x3 present and in good condition?

  • Chemical resistant gown present and in good condition?

  • 5.48 Ageing / Vascular Biology Laboratory

  • Goggles x2 present and in good condition?

  • Cold resistant gloves present and in good condition?

  • CPR and first aid handbooks present?

  • Hand disinfectant dispenser working?

Level 6

  • 6.31 Kitchen

  • First aid cabinet present and in good condition?

  • CPR and first aid handbooks present?

Sign off

  • Inspectors signature

Rectification

  • All defective or missing equipment has been replaced?

  • Name and signature of person responsible for rectification.

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