UoB Inspection Department of Chemical Engineering v2

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Start of inspection

• Laboratory Inspection

Laboratory inspection

Laboratory room inspection

• Laboratory room number and title

• Laboratory routine inspection

  Off

  On

• Laboratory occupants present during the inspection

  Yes

  No

  N/A

• Laboratory occupants are wearing the correct PPE (or if they are absent the correct PPE is available)

  Yes

  No

  N/A

• A current health and safety handbook is readily available to the laboratory occupants (either in the laboratory or nearby)

  Yes

  No

  N/A

• First aid equipment is readily available to the laboratory occupants. (This includes a stocked first aid kit and eye wash equipment)

  Yes

  No

  N/A

• Operational Instruction Forms (Orange Forms) are displayed for experimental work. A sample of forms checked are completed correctly.

  Yes

  No

  N/A

• Vessels containing chemicals are correctly and clearly labelled.

  Yes

  No

  N/A

• Gas cylinders in the laboratory are in good order. This includes all cylinders secured upright and all regulators within retirement date.

  Yes

  No

  N/A

• Area oxygen depletion and/or carbon monoxide alarms working.

  Yes

  No

  N/A

• Laboratory non-routine inspection

  Off

  On

• Non-Routine inspection item

Non-routine item

• Satisfactory finding during non-routine inspection

  Yes

  No

  N/A

• Laboratory overdue remedial actions for attention

  Off

  On

• Overdue remedial action for attention

Overdue remedial action

• Overdue remedial action in hand.

  Yes

  No

  N/A

End of inspection

• Inspector(s) sign off

Inspector sign off

• Inspector sign off

  Sign