1. Researchers are familiar with the location and contents of: The lab s Chemical Hygiene Plan YES NO
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1 Safety Self-Inspection Checklist for Laboratories One Inspection form per Laboratory Room DATE: BUILDING: ROOM: INSPECTOR: Professor Inspector s Signature Professor s Signature: Answer each question by circling YES (satisfactory), NO (needs correction), or N/A if the question does not apply to your laboratory. After completing the self-inspection form, share the results with the Professor and other laboratory occupants. Correct each condition identified by each No answer as soon as possible. Keep the original self-inspection form on file in the laboratory and forward a copy to the Lab Safety Manager (Craig Conforti 404 HR). SAFETY INFORMATION AND TRAINING 1. Researchers are familiar with the location and contents of: The lab s Chemical Hygiene Plan The College Injury and Illness Prevention Program The College Emergency Response Plan, to call in the event of an emergency 2. Standard Operating Procedures for hazardous laboratory experiments or techniques have been developed and are available at all times. 3. List one hazardous operation or technique in your laboratory that needs an SOP written for it. 4. An accurate chemical inventory for the laboratory is maintained on the Chemical Inventory Database 5. Researchers are knowledgeable of how to obtain and interpret SDS information. GENERAL SAFETY AND HOUSEKEEPING 6. Emergency information sign is posted on the main entrance door to the laboratory. 7. Danger/Warning/Caution signs are in place. 8. Sink labels and fume hood stickers are in place.
2 9. Food is not prepared, consumed, or stored except in Clean Areas. 10. Floors and bench tops are free from excessive clutter. 11. Aisles and exits are unobstructed. 12. Chemical containers are not stored on the floor in aisles or near exits. 13. All lighting systems are operational. 14. Lighting is sufficient. PERSONAL PROTECTIVE EQUIPMENT 15. Safety glasses with side shields are available and worn by researchers at all times while in lab. 16. Safety goggles and face shields are available and worn when appropriate. 17. Chemically resistant gloves are utilized in the lab and NOT worn in the hallways, except with a clean outer glove 18. All personal protective equipment is inspected and maintained regularly. FUME HOODS 19. Face velocity has been checked in the last 12 months. 20. Exhaust slots are not blocked. 21. Sash(es) are in place and functional.
3 22. Fluorescent lights are functioning. 23. Containers with volatile chemicals are capped. 24. Fume hoods are not overly cluttered. VENTILATION 25. No noticeable odors in the lab. 26. Normal temperature and humidity. 27. Corridor doors are kept closed. SEISMIC HAZARD PREVENTION 28. Furniture and equipment are adequately secured. 29. Shelves have earthquake lips/barriers. 30. Overhead storage is minimized and restrained. ELECTRICAL 31. Permanent wiring is used in place of extension cords. 32. At least 36 clearance maintained in front of electrical panels. 33. Electrical cords are in good operating condition. 34. All equipment is grounded.
4 35. No exposed wiring. LABORATORY EQUIPMENT 36. Equipment with moving parts is adequately guarded. 37. Equipment disconnects are accessible. GAS CYLINDERS 38. Toxic gases are only used in a fume hood 39. Cylinders are securely fastened with TWO points connected to immovable objects or wall mounts. 40. Cylinders are capped when not in use. 41. Incompatible cylinders are segregated. 42. Hydrogen and other flammable gas cylinders are grounded to non-painted, bare metal surfaces. 43. Flammable gas is not used with materials that can create a spark. FIRE PREVENTION AND RESPONSE 44. Researchers are aware of the location of the nearest fire extinguisher and fire alarm pull box. 45. Access to fire extinguishers is unobstructed. 46. Fire extinguishers have been recharged and certified in the last 12 months.
5 47. Fire extinguishers are mounted. 48. Fire alarm can be heard from anywhere in the room 49. Combustible materials are kept a minimum of 10 feet away from welding areas or open flames. 50. Storage of combustibles is minimized. EMERGENCY EYEWASH/SHOWERS 51. Researchers are familiar with the location of the nearest eyewash/shower. 52. Eyewash is operable and not blocked. 53. Emergency shower(s) has been tested by the Environmental Safety Office in the last month & is not blocked. CHEMICAL SPILL RESPONSE AND PREPAREDNESS 54. Spill kits are readily accessible and researchers are familiar with where they are located. 55. Researchers are aware of the Emergency Assembly Areas for their buildings WASTE MANAGEMENT 56. Researchers (Waste Generators) are trained on the Hazardous Waste Guidelines. 57. Waste containers are kept closed and are in secondary containment trays. 58. Biological waste (non-medical) autoclaved before disposal.
6 59. Red Sharps containers are used for all sharps disposal. CHEMICAL HANDLING AND STORAGE 60. Researchers are aware of: The potential physical and health hazards of the chemicals in the lab 61. The methods of handling chemicals safely 62. Incompatible chemicals are segregated. 63. Chemical storage areas are properly labeled. 64. Chemical containers are properly labeled. 65. Chemical refrigerators are appropriately labeled for holding chemicals and/or flammables. 66. Peroxide forming chemicals are dated and tested. 67. Corrosive baths are prevented from possible slug discharges to the sanitary sewer system. ADDITIONAL COMMENTS (use additional sheets, if necessary):
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