Site General Audit - RTP

• Room/Location

• Document Number

• Business Unit

  APR

  APN

  APD

  GB

  APG

• Conducted on

  Date

• Prepared by

• Personnel

• Enter Room

Room

• Room/Location

Housekeeping

• 18" clearance maintained between ceiling and stored materials

  4

  2

  0

  NA

• Aisles/ hallways maintained clutter free

  4

  2

  0

  NA

• Work surfaces clean and free of all materials no in immediate use

  4

  2

  0

  NA

• No food or drinks in hallways, labs or refrigerators

  4

  2

  0

  NA

Chemical Storage

• All flammable a stored in flammable cabinet

  4

  2

  0

  NA

• Flammable cabinets completely closed

  4

  2

  0

  NA

• Incompatible chemicals segregated

  4

  2

  0

  NA

• Cabinets properly labeled

  4

  2

  0

  NA

• Cabinets in good condition

  4

  2

  0

  NA

• Ethers and per oxides properly labeled

  4

  2

  0

  NA

• Chemical bottles kept closed

  4

  2

  0

  NA

Hoods - Chemical and Laminar

• Equipment stored at least 6" from front edge

  4

  2

  0

  NA

• Hoods clear of unnecessary supplies and chemicals

  4

  2

  0

  NA

• Hood certification current

  4

  2

  0

  NA

• Sash height maintained

  4

  2

  0

  NA

Freezers, Fridges, and Chambers

• Fridges/Freezers clean

  4

  2

  0

  NA

• Labelled with required labels ( e.g. radiation, biohazard, etc.)

  4

  2

  0

  NA

• If contains radioactives, appropriately locked?

  4

  2

  0

  NA

• Materials inside are appropriately labeled

  4

  2

  0

  NA

• No excessive ice built up in freezer

  4

  2

  0

  NA

Safety Equipment

• Eyewashes unobstructed, inspected, tested and signed off

  4

  2

  0

  NA

• Spill kits present, properly labeled and easily accessible

  4

  2

  0

  NA

• Fire extinguishers in place, properly mounted, charged, unobstructed, and inspected

  4

  2

  0

  NA

• PPE donned and used properly

  4

  2

  0

  NA

• Safety showers unobstructed, inspected (with sign-off) and tested

  4

  2

  0

  NA

• "Visitor" safety glasses properly stocked

  4

  2

  0

  NA

• Respirators stored and maintained properly

  4

  2

  0

  NA

Communication

• Chemicals appropriately labeled with chemical name and hazard warning (NFPA)

  4

  2

  0

  NA

• Empty chemical bottles properly labeled

  4

  2

  0

  NA

• Personnel aware of location of PPE grid

  4

  2

  0

  NA

• Emergency numbers posted on or near phone

  4

  2

  0

  NA

• Contact info available for equipment storing bio hazardous materials (fridge, freezer, chamber, etc)

  4

  2

  0

  NA

• If radioactivity in use, are samples properly labeled (>4000 dam/ml should be labeled)

  4

  2

  0

  NA

Hazardous Waste

• Hazardous waste satellite accumulation containers appropriately labeld

  4

  2

  0

  NA

• All liquid containers labeled hazardous waste in secondary containment

  4

  2

  0

  NA

• Hazardous waste primary and secondary containers clean and free of spills

  4

  2

  0

  NA

• Hazardous waste inventory sheet maintained

  4

  2

  0

  NA

• Containers closed when not in use

  4

  2

  0

  NA

• Inventory provided for all lab pack items

  4

  2

  0

  NA

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