JABSOM Kaka'ako Lab Audit Checklist

?????????????????????????????????????????????????????????????????????????????????????????????????????????JABSOM EHSO – Lab Inspection Checklist Created: April 21, 2008 – Updated: February 1, 2011 Page 1 of 2 Laboratory Inspection Checklist Principal Investigator/Lab Manager: Department: Building / Lab Room #: Date of Inspection: Inspector(s): 1 WORK ENVIRONMENT/GENERAL SAFETY Yes No N/A Rectified COMMENTS 1.1 Are appropriate lab door signs/placards posted? Emergency contact information is current, including 24/7 phone 1.2 numbers posted at entries and on equipment in shared areas? Are sink emergency eye washes unobstructed and inspected 1.3 monthly with log posted? Are disposable containers for broken glass provided and specifically 1.4 labeled for glass disposal (“Broken Glass”)? Is protective clothing, goggles, face shields, gloves, closed-toe 1.5 shoes and other PPE available and used when the nature of work requires it? 1.6 If house vacuum lines are used, are HEPA filters used and replaced as necessary? 1.7 Are high standards of housekeeping maintained? Are all waste containers properly labeled with list of contents, 1.8 whether hazardous or not, and accumulation start date? Are proper waste disposal procedures are followed? 1.9 Are chemicals and wastes segregated by hazard class and 1.10 ...