Laboratory Inspection Checklist

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Laboratory Inspection Checklist
Contact Information Principal Investigator or Faculty :
Department:
Building:
Room:
Email:
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Inspector:
Phone:
Today’s Date:
Today’s Time:
Documentation and Training
Chemical Hygiene Plan complete and up to date
Yes
No
An up to date inventory is maintained for all hazardous materials
Yes
No
Safety Data Sheets (SDS) available at all time when employees are
Yes
No
present
Employees have received institutional Lab Safety Training
Yes
No
Employees have received Lab specific safety training
Yes
No
Personal Protection Equipment And Engineering Controls
Personal clothing and shoes cover feet and legs
Yes
No
Long hair tied back, Jewelry or other loose items are covered or
Yes
No
removed
Lab coats worn and made of appropriate material
Yes
No
Appropriate gloves available and worn
Yes
No
Goggles face shields available and worn
Yes
No
Respirators are available and used in the laboratory If yes…
Yes
No
Respirator Training, fit test, and medical evaluation are complete
Yes
No
and up to date for each employee
Respirators are properly cleaned, stored and inspected
Yes
No
Chemical fume hood free of clutter
Yes
No
Chemical fume hood has been inspected with in the last 12 months
Yes
No
and drawing more than 80 cfm?
General Laboratory Safety
Eating and drinking prohibited in the lab
Yes
No
Lab is secure, Doors are locked when lab is unoccupied
Yes
No
Aisles are unobstructed and maintained at least 36” apart
Yes
No
Lab benches and work areas free of clutter
Yes
No
Shelves and cabinets are in good condition free of clutter
Yes
No
Refrigerator and freezers labeled not for food storage
Yes
No
Yes
No
No food or drink only stored in dedicated refrigerators
Yes
No
Equipment is in good repair with evidence of proper maintenance
Yes
No
All guards and shields are in place
25. All equipment safety signs are posted and in good condition
Chemical Safety
26. Containers are in good condition labels are intact and legible
27. Chemical containers are properly segregated
28. Storage of chemicals above eye level is avoided
29. Flammable liquids are stored in NFPA approved safety cabinets
30. Corrosives are stored in acid cabinets
31. Peroxide formers properly labeled and inventory tracked
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Yes
No
NA
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
NA
NA
NA
NA
NA
NA
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Compressed and Cryogenic Gas Safety
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Gas cylinders are stored upright and are properly secured
Caps are properly secured when on in use
Flammable gases are stored separately form oxidizers
Cryogenic and flammable gases are stored in well ventilated areas
Proper regulators in use
Cylinders moved using cylinder trucks with regulators removed and
caps secured
Waste Management
Waste are not disposed via trash or drains unless approved by
EH&S
Storage containers are appropriate for the waste and are in good
condition
Waste containers are properly labeled with date and contents
Waste container lids are tightly closed unless adding waste
Emergency Planning & Response
Employees are familiar with building evacuation procedures location
of fire alarms and exits
Employees are familiar with the location and used of fires
extinguishers
Spill control equipment available employees are familiar with their
use
Safety shower and eyewash accessible
Safety shower tested within the past year
Eyewash tested monthly
Emergency procedure and phone numbers clearly posted
Yes
No
NA
Yes
Yes
Yes
Yes
No
No
No
No
NA
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NA
Yes
No
NA
Yes
No
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Yes
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No
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Yes
No
NA
Yes
No
NA
Yes
No
NA
Yes
Yes
Yes
Yes
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No
No
No
NA
NA
NA
NA
Comments
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