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Chemical Use in Non-Laboratory Areas Self-Audit Checklist Building ______________________________ Room __________ Supervisor ______________________ Date _________ Audit Performed by _____________________________ Y NNA COMMENTS A. General Work Environment 1. Work areas illuminated 2. Storage of combustible materials minimized 3. Trash removed promptly 4. Aisles and passageways kept clear 5. Wet surfaces covered with non-slip material 6. Heavy items stored on lower shelves 7. Means available to reach items stored above shoulder level 8. Storage at least 18 inches below sprinkler head 9. Storage at least 24 inches below ceiling 10. Exits a. illuminated signs working b. Paths free from obstruction c. Alternate exits available d. Fire doors not blocked or wedged open e. Doors not locked 11. Pits and floor openings covered or guarded 1 Key to Chemical Use in Non-Lab Areas Checklist A. General Work Environment 1. Depending upon the tasks involved, adequate lighting should be provided. 2. Minimize storage of materials that would add fuel to a burning fire. Examples would include paper goods, plastic containers, materials stored in boxes, empty containers. 3. A Building Services’ responsibility, trash should be removed at least daily. 4. Self explanatory 5. Self 6. Self explanatory 7. A warehouse ladder, step stool, or some other appropriate means should be provide where ...
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