Title Page
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Document no.
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School/ Building
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Room no.
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Type of Laboratory
- Radioactive substances
- Laser
- X-Ray
- Transilluminator
- Other
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Conducted on
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Audited by
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Area Supervisor/ Personnel in charge
Door Signage
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Signage
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Door signage
- laboratory identification
- Main potential hazards
- Appropriate PPE signage
- Area supervisors after hours contact number
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Missing items on the signage
- laboratory identification
- Main potential hazards
- Appropriate PPE signage
- Area supervisors after hours contact number
Radiation Management
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Radiation registration records are up to date ?
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License records are up to date
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Relevant research group leaders and other personnel licensed ?
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Radiation protocols up to date
Supervision, Training and Working rules
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Appropriate Safety induction/ training in place
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Induction/training records kept ?
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Does the laboratory have systems in place to ensure occupants of the laboratory are suitably supervised ?
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Appropriate radiation safety working rules available and on display ?
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Do personnel understand emergency and incident reporting procedures ?
Radioactive Materials
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Are there any radioactive materials present in the lab?
Laboratory design
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Handbasin present
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Flushing sink present
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Laboratory has a fume cupboard
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Eyewash is available
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Surfaces, walls, floors, ceilings, benches are easy to clean and impervious
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Ventilation is adequate and working
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Radiation labs secured against unauthorised access
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Radiation isotope storage is lockable, secure and shielded (if gamma emitters)
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Counting apparatus is in separate room
Practices, equipment and labelling
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Are specific areas designated for radiation procedures. Are these areas easily identifiable?
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Are refrigerators and storage locations suitably labelled?
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Is all relevant equipment labelled?
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Is there a flushing sink disposal limit sign placed near the flushing sink?
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Are safe work practices adopted appropriate to the risks?
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Is there a high level of cleanliness in the area, appropriate to radiation use?
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Is appropriate personal protective equipment available and being used?
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Are spill trays and absorbent bench coverings used to limit contamination and spills?
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Is there an adequately stocked radiation spill kit readily available?
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Are records of receipt and disposal up to date?
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Is waste stored in appropriate containers and locations?
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Are records of receipt and disposal up to date?
Radiation Monitoring
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Are the appropriate TLD badges issued to and worn by all radiation workers?
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Are the TLDs stored out of the radioisotope laboratory when not in use ?
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Is the control kept in suitable location?
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Are the results from personal monitoring kept and made available to staff ?
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Is appropriate contamination monitoring equipment available ?
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Have all contamination monitors been calibrated within the last year?
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Is wipe testing carried out monthly and records kept up to date (if required) ?
Class 3B or Class 4 lasers
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Are Class 3B or Class 4 lasers being used?
Laboratory design
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Is there a separate laser enclosure within the lab or an antechamber outside the main lab?
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Are there 'Laser On' room warning lights outside each entrance?
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Are laser labs secured against unauthorised access?
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Is the room well lit when lasers are turned on to minimise pupil diameter ?
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Are all the surfaces in the room non-specular reflecting?
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Are the windows covered?
Practices, Equipment and labelling
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Are specific areas designated for laser procedures? Are these areas suitably identified?
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Is there labelling on relevant equipment (aperture, lasers, covers, inside area)
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Does the safety eyewear display the wavelength and optical density?
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Are safe work practices adopted appropriate to the risks?
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Does each laser product have protective housing/ guarding where necessary?
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Are appropriate safety interlocks in place on protective housings or the room ?
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Is the beam path restricted to the optical bench or experimental area by the use of beam stops?
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Is the beam path kept above or below the eye level?
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Are all lasers provided with a beam shutter or attenuator that can be brought into use whenever inadvertent exposure is to be prevented?
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Do lasers have keyed switches ?
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Are machine 'laser on' warning lights clearly visible?
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Are all components firmly fixed to the optical bench or experimental area?
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Are alignments conducted at low power ?
X-Rays
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Does the Laboratory have 'X-Ray' machines ?
Laboratory design
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Are there 'X-Rays on' room warning lights outside each entrance?
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Are radiation labs secured against unauthorised access?
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Does the design of the room include structural shielding requirements?
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If windows into the room are lead glass, are they clearly labelled with the lead equivalent thickness?
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Has a radiation survey been carried out in the facility?
Practices, equipment and labelling
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Are specific areas for x-ray machines designated and suitably identified?
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Is the warning sign displayed nearby?
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Is there labelling on relevant equipment?
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Are safe work practices adopted appropriate to the risks?
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Is XRD/XRA equipment contained in appropriate enclosures?
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Are visible and (audible) signals provided inside and outside enclosures to provide warning before and during irradiation?
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Do enclosures have interlocks preventing staff from being within the confines of the enclosure while beam is on?
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Are beam stops in place (for XRD/XRD) ?
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Is x-ray key switch required to activate x-ray beam?
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Are "fail-safe" mechanisms provided to prevent generation of x-rays when either the shutter, part of the housing, the X-ray tube or beam stop is removed or not installed properly (for XRD/XRA)
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For diagnostic x-rays are lead aprons or mobile shields available and used?
Radiation Monitoring (X-Rays)
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Are the appropriate TLD badges issued to and worn by all radiation workers?
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Are the TLD's stored out of the radiation areas/ laboratory, when not in use?
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Is the control kept in a suitable location?
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Are results from personal monitoring kept and made available to staff?
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Is appropriate contamination monitoring equipment available?
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Have all the monitors been calibrated within the last year?
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Are radiation surveys carried out ( monthly for partially enclosed or quarterly for fully enclosed x-Ray apparatus) and records kept up to date?
UV Transilluminators
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Are there UV Transilluminators in the lab?
Laboratory design
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Are Transilluminators secured against unauthorised access?
Practices, equipment and labelling
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Are specific areas designated for Transilluminators ? Are these areas easily identifiable?
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Is the warning sign displayed nearby?
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Is there labelling on relevant equipment?
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Are safe work practices adopted appropriate to the risks?
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Is there a UV shield on the equipment and is it in good order?
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Is there a face shield available and being used?