Weekly Laboratory Audit: VUCEL

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

• Add signature

  Sign

CEL 202

• Laboratory safety manual and MSDS folder is available

  Yes

  No

  N/A

• Exits and doorways are unobstructed

  Safe

  At Risk

  N/A

• Fire extinguishers, safety shower, eye wash station, spill kit, first aid kit, and PPE are available and functioning

  Safe

  At Risk

  N/A

• All chemicals are properly stored and labelled

  Safe

  At Risk

  N/A

• Fume hood is functioning correctly and no chemicals are being stored inside the hood

  Safe

  At Risk

  N/A

• There are no absorbent materials on the floor

  Safe

  At Risk

  N/A

• All heavy items are stowed at a safe height and secured from falling

  Safe

  At Risk

  N/A

• Nutrient analyser waste is within secondary containment

  Safe

  At Risk

  N/A

• Biohazard rubbish and sharps container are empty

  Safe

  At Risk

  N/A

CEL 102

• Exits and doorways are unobstructed

  Safe

  At Risk

  N/A

• No chemicals are being stored in the wetlab

  Safe

  At Risk

  N/A

• Fire extinguishers and PPE are available and functioning

  Safe

  At Risk

  N/A

• There are no major leaks or problems with seawater reticulation

  Safe

  At Risk

  N/A

• There are no dead animals or algae

  Safe

  At Risk

  N/A

Seawater system

• Primary pump baskets have been cleared

  Yes

  No

  N/A

• All secondary pumps are functioning and seawater is flowing correctly throughout the system

  Yes

  No

  N/A

• Primary pump selector

  1

  2