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audit checklist

Mefer

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2 pages

English

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Chemical Safety Audit ChecklistBuilding & Room Number: _______________________ Date of Audit: _________________________Department: ___________________________________ Auditor(s): ____________________________Supervisor: ____________________________________1. Safety Equipment Working ...

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Publié par	Mefer
Nombre de lectures	130
Langue	English

Extrait

Building & Room Number

_______________________

Date of Audit:

_________________

________

Department:

___________________________________

Auditor(s):

____________________________

Supervisor:

____________________________________

Safety Equipment

Working

Accessible

Last checked

fume hoods

__________________

biological hoods

__________________

eyewashes

__________________

showers

__________________

fire extinguisher(s)

__________________

Housekeeping

emergency numbers posted by telephone?

_____ _____

food, beverages and appliances absent from the laboratory?

_____ _____

food absent from chemical refrigerators and vice versa?

_____ _____

bench tops clean and unobstructed?

_____ _____

laboratory doors closed?

_____ _____

floors, aisles and exits unobstructed?

_____ _____

outside hallways uncluttered?

_____ _____

Chemical Storage

all containers appropriately labeled?

_____ _____

chemicals stored appropriately (incompatibles separated)?

_____ _____

no flammables in unapproved refrigerators?

_____ _____

liquid chemicals equipped with secondary containment?

_____ _____

flammable liquids within allowable quantities?

_____ _____

gas cylinders secured and stored appropriately?

_____ _____

empty and full cylinders separated?

_____ _____

Waste Management

chemical wastes labeled appropriately?

_____ _____

chemical wastes capped?

_____ _____

incompatible chemicals separated?

_____ _____

liquid chemicals equipped with secondary containment?

_____ _____

weekly chemical waste inspections documented (where required)?

_____ _____

sharps disposed in proper containers?

_____ _____

special bags used for autoclaving waste?

_____ _____

red waste bags used for infectious waste?

_____ _____

broken glass disposed in labeled container?

_____ _____

radioactive materials disposed in approved containers?

_____ _____

Chemical Safety Audit Checklist

Mechanical Equipment

guards in place (fans, centrifuges, drive belts)?

_____ _____

belts/pulleys in good condition?

_____ _____

Electrical Equipment

grounded?

_____ _____

fitted with overload protection device?

_____ _____

outlets located outside of hoods?

_____ _____

motors intrinsically safe (where appropriate)?

_____ _____

cords in good condition?

_____ _____

current carrying parts not exposed?

_____ _____

GFIs on outlets within 6 feet of a sink?

_____ _____

electrical cords out of foot traffic areas?

_____ _____

Paper Work

training records available?

_____ _____

training records current?

_____ _____

training records complete (for all employees)?

_____ _____

Incident Report forms available (for work-related illnesses and injuries)?

_____ _____

MSDSs accessible?

_____ _____

Chemical Hygiene Plan

accessible?

_____ _____

written laboratory-specific SOPs available?

_____ _____

staff knows the laboratory and/or departmental safety officer?

_____ _____

Hazardous Chemical Waste Management Guidebook

accessible?

_____ _____

Radiation Protection Manual

accessible?

_____ _____

Comments

_________________________________________________________________________________________

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