PART 1 - Laboratory Information
-
Laboratory Building and room(s)
-
Location
-
Conducted on
-
Inspector
-
Personnel in lab - enter unoccupied if no personnel are present during the inspection
-
C-14
PART 2 - Laboratory Inspection
Laboratory Signs, Postings, and Documents
-
All required laboratory signs, postings, or document administrative controls are in place?
-
Add media
Chemical Storage
-
Are all laboratory containers stored/managed properly? i.e.-INCOMPATIBLE/UNSTABLE - STORED ON FLOOR - PEROXIDE FORMERS - FLAMMABLE STORAGE LIMIT - CORRODED CONTAINERS/INTEGRITY - UNCAPPED - SPECULATIVE ACCUMULATION
-
Add media
Chemical Labeling
-
Are all laboratory chemical containers sufficiently labeled to perform an exposure assessment and waste determination?
-
Add media
Waste Management
-
Are waste management practices in accordance with the U.S. EPA Resource Conservation and Recovery Act (RCRA), Clean air Act (CAA), or Clean Water Act (CWA)? MAINTAIN SAA - UNLABELED - INCOMPATIBLE - UNCAPPED
-
Add media
-
Are regulated medical Waste (RMW) management practices in accordance with New York State Department of Environmental Conservation (NYSDEC) laws?
-
Add media
Potential for Release to the Environement
-
Are there any containers at risk of fire, explosion, or release to the environment? i.e. - THREATENING DRAIN - STORED NEAR DOMESTIC WATER
-
Add media
Laboratory Health and Safety - General Duty Items and CUNY University Policy
-
Is housekeeping adequate? (i.e Unnecessary accumulation of combustible material, aisle egress, trip hazards, etc)
-
Add media
-
Are all laboratory areas free from food and/or drink?
-
Add media
PART 3 - Facilities Request
-
Please select the type of service requested
-
Please describe below, attaching photos as necessary
-
Add media
