Information
Audit Title
-
Employee
-
Conducted on
-
Assessed by
-
Department/Location
Direct Observations
-
Based on a direct observation of the employee, does the employee consistently perform hand hygiene prior to leaving a laboratory area?
-
Based on direct observation of the employee, does the employee wear appropriate personal protective equipment (PPE) when working with uncontrolled chemical, biological or physical hazards?
-
Situation and PPE used:
-
OK?
-
Based on direct observation of the employee, does the employee use appropriate engineering controls (e.g. enclosures, guards, lock outs) when operating electrical or pneumatic equipment or tools?
-
Equipment or tool use observed:
REview of Records
-
Based on a review of records, has the employee participated in a fire drill in the past 12 months?
Problem Solving and Knowledge Assessment
-
Based on an assessment test, does the employee have adequate knowledge and understanding of biological hazards and biosafety work practices to safety perform his/her assigned duties in a laboratory area?
Signatures
-
Employee's signature
-
Assessor's signature