UTK Campus Safety Peer Review Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Building Name:

• Finding:

  Yes

  No

  N/A

• Finding:

  Yes

  No

  N/A

• Finding:

  Yes

  No

  N/A

• Finding:

  Yes

  No

  N/A

• Finding:

  Yes

  No

  N/A

Building Name:

• Finding:

  Yes

  No

  N/A

• Finding:

  Yes

  No

  N/A

• Finding:

  Yes

  No

  N/A

• Finding:

  Yes

  No

  N/A

• Finding:

  Yes

  No

  N/A

Building Name:

• Finding:

  Yes

  No

  N/A

• Finding:

  Yes

  No

  N/A

• Finding:

  Yes

  No

  N/A

• Finding:

  Yes

  No

  N/A

• Finding:

  Yes

  No

  N/A

Building Name:

• Finding:

  Yes

  No

  N/A

• Finding:

  Yes

  No

  N/A

• Finding:

  Yes

  No

  N/A

• Finding:

  Yes

  No

  N/A

• Finding:

  Yes

  No

  N/A

• Compressed gas cylinders properly labeled. [2009 IFC 3003.4.1]

  Yes

  No

  N/A

• PPE use is consistently observed while in restricted areas or while working with hazardous materials. [29 CFR 1910.132]

  Yes

  No

  N/A

• Chemical Hygiene Plans are completed, current, and posted in a conspicuous location accessible to all employees. [OSHA 1910.1200]

  Yes

  No

  N/A

• NFPA Placard is present and current. [NFPA 704]

  Yes

  No

  N/A

• Hazard Warning Signage is present and up to date. [OSHA 1910.1200, 1910.1450]

  Yes

  No

  N/A

• Emergency Contact information is posted outside door. [???]

  Yes

  No

  N/A

Chemical

• All chemicals are properly labeled. [OSHA 1910.1200]

  Yes

  No

  N/A

• Chemical inventories are current. [OSHA 1910.1200]

  Yes

  No

  N/A

• Current SDS/MSDS sheets for all chemicals and hazardous substances are accessible to all employees. [OSHA 1910.1200]

  Yes

  No

  N/A

• Chemical storage containers are in good condition and not degraded. [OSHA 1910.1200, 1910.1450]

  Yes

  No

  N/A

• Chemicals are in a stable condition (Age and Bottle). [OSHA 1910.xxx]

  Yes

  No

  N/A

• Chemicals are dated when opened (Peroxide forming agents in particular). [OSHA1910.1200]

  Yes

  No

  N/A

• Water reactive chemicals are not stored near a water source. [OSHA 1910.1200]

  Yes

  No

  N/A

• Chemicals are stored according to compatibility. [OSHA 1910.1450]

  Yes

  No

  N/A

• Flammable chemicals are stored in flammable cabinets appropriately. [OSHA 1910.1450]

  Yes

  No

  N/A

• Corrosive chemicals are stored properly and do not exceed NFPA limits. [NFPA 45]

  Yes

  No

  N/A

• Hazard warning signage is appropriate for entry into area of chemical use and storage. [OSHA 1910.1200, 1910.1030, Section 5 - Duties]

  Yes

  No

  N/A

• Rated refrigerators are used for flammable liquid storage. [OSHA 1910.xxxx]

  Yes

  No

  N/A

• Hazardous Waste containers are in good condition, labeled and have closed lids. [OSHA 1910.120]

  Yes

  No

  N/A

• Hazardous Waste stored in secondary containment and are not stored near a drain. [OSHA 1910.120]

  Yes

  No

  N/A

Industrial

• Appropriately rated ladders were present. [29 CFR 1910.25]

  Yes

  No

  N/A

• Machines and power tools are guarded appropriate to prevent injury. [OSHA 1910.212]

  Yes

  No

  N/A

• Chairs on casters all have a minimum of 5 casters and appear to be in good working order.

  Yes

  No

  N/A

Training

• Employees working in laboratory settings have received appropriate Laboratory Safety trainings. [OSHA 1910.1450]

  Yes

  No

  N/A

• Employees working around Hazardous Materials have received Hazard Communication Training. [OSHA 1910.1200]

  Yes

  No

  N/A

• Employees have received appropriate training on PPE selection, use, and inspection. [OSHA 1910.132]

  Yes

  No

  N/A

• Employees working with Radioactive Materials have received Radioactive Materials Safety training. [NRC 10 CFR Part 20]

  Yes

  No

  N/A

• Employees working with Asbestos containing materials have received an appropriate level of Asbestos training. [OSHA 1910.1001, 1926.1101]

  Yes

  No

  N/A

• Employees operating aerial devices or forklifts have received the appropriate training [OSHA 1926.454, 1910.178]

  Yes

  No

  N/A

• Employees necessitating respirator protection are under medical surveillance and have received respirator training for their device. [OSHA 1910.134]

  Yes

  No

  N/A

• Employees have received current training to use Fire Extinguishers. [OSHA 1910.157]

  Yes

  No

  N/A

Other

• Describe 1

  Yes

  No

  N/A

• Describe 2

  Yes

  No

  N/A

• Describe 3

  Yes

  No

  N/A

• Describe 4

  Yes

  No

  N/A

• Describe 5

  Yes

  No

  N/A

• Describe 6

  Yes

  No

  N/A

• Describe 7

  Yes

  No

  N/A

• Describe 8

  Yes

  No

  N/A

• Describe 9

  Yes

  No

  N/A

• Describe 10

  Yes

  No

  N/A