Research Survellance Rounds - duplicate

• Conducted on

  Date

• Prepared by

  Select Anne Sallee Mark Ochenduszko Zach Traficanti Bill McKinnon Carlos Rivera Rebecca Coburn Trish Fredrico Luke Frye

  • Anne Sallee
  • Mark Ochenduszko
  • Zach Traficanti
  • Bill McKinnon
  • Carlos Rivera
  • Rebecca Coburn
  • Trish Fredrico
  • Luke Frye
• Location
  Address

• Lab

• PI/Manager

• Email

• Alternate contact

• Email

• Personnel

  Select Anne Sallee Mark Ochenduszko Zach Traficanti Bill McKinnon Carlos Rivera Rebecca Coburn Trish Fredrico Luke Frye

  • Anne Sallee
  • Mark Ochenduszko
  • Zach Traficanti
  • Bill McKinnon
  • Carlos Rivera
  • Rebecca Coburn
  • Trish Fredrico
  • Luke Frye

• Date of inspection

  Date

• Observer(s)

Laboratory Designation

• This laboratory has a Biosafety designation

  Yes

  No

  N/A

• Proper signage is posted in regard to authorized limited access, proper protection requirement and hazards

  Yes

  No

  N/A

• Facility is under negative pressure- air is directed into the lab and not escaping

  Yes

  No

  N/A

Security and Emergency policy

• All staff are wearing MGH employee identification

  Yes

  No

  N/A

• Personnel can find the panic button and understand their roles in an emergency or other incident

  Yes

  No

  N/A

• Personal valuables are secured or attended

  Yes

  No

  N/A

Laboratory culture

• Personnel can readily find safety manuals and discuss policies in regard to Fire safety, Biosafety, Chemical safety

  Yes

  No

  N/A

• Personnel were observed wearing liquid resistant gowns, gloves, face shields, eye protection and other personal protective equipment. (Hair bonnet, shoe coverings, full body jump suit)

  Yes

  No

  N/A

• There is no evidence of eating or drinking (coffee cups etc)

  Yes

  No

  N/A

• Plants and animals not specifically associated with any registered protocol are not observed

  Yes

  No

  N/A

• There were no sandals/opened toed shoes observed on personnel in the lab

  Yes

  No

  N/A

Fire Safety

• Exit signs are properly illuminated and located

  Yes

  No

  N/A

• Egress is free and clear of equipment and other obstacles

  Yes

  No

  N/A

• Boxes and supplies are stacked in manner that allows for 18"of clearance around sprinkler heads<br>(With exception to supplies stacked against a perimeter)

  Yes

  No

  N/A

• Fire extinguishers are unobstructed and inspected monthly

  Yes

  No

  N/A

Chemical safety

• The chemical fume hood has been certified by Buildings and Grounds within 365 days

  Yes

  No

  N/A

• Chemicals are segregated and stored properly<br>Flammables are in a flammable storage cabinet

  Yes

  No

  N/A

• All flammable liquids are returned to the flammable cabinet when not in use. No working solutions are allowed unattended.

  Yes

  No

  N/A

• There is an appropriate chemical spill kit available<br>Personnel are made aware of any Chemicals that can not be safely collected in a spill incident

  Yes

  No

  N/A

• Chemical waste streams are properly labeled and a Satellite accumulation area is available

  Yes

  No

  N/A

Facility and services

• Floors are regularly cleaned. Trash is removed

  Yes

  No

  N/A

• The lab structure appears sound without cracks or breaks to walls ceiling tiles, floor tiles or other items<br>Lights are on door are self closing

  Yes

  No

  N/A

• Compressed gas cylinders are anchored to a wall or other immovable object<br>One cylinder to a securing device<br>

  Yes

  No

  N/A

• Emergency showers are tested annually

  Yes

  No

  N/A

• Eye wash stations are tested weekly (lab personnel) and emergency showers are tested annually(B&G)

  Yes

  No

  N/A

• Required certification on equipment including Biosafety cabinets is current

  Yes

  No

  N/A