OCCUPATIONAL HEALTH AND SAFETY

LABORATORY INSPECTION FORM

Department: Plant and Soil Sciences

Room(s): 108/110 Worrilow Hall

Principle Investigator(s): J. T. Sims

Date: 4/8/98

Inspector(s): Janet Shirey

Period: Spring 98

 

Area

 

S

 

UNS

 

NA

 

Comments (CHO Resonse)

 ADMINISTRATIVE:

 

 

 

 

Emergency Posting?

 X

 

 

 

After hours work?

 

 

x

 

Windows covered?

 X

 

 

 

Unauthorized occupants?

 X

 

 

 

Chemical inventory available?

 
 X

 

 Please submit current inventory to CHO

MSDSs in lab?

 X

 

 

 

RTK/CHP training?

 X

 

 

 

Job Hazard Analysis?

 
 x

 

 (Set up JHA Training or visit OHS web page)

PPE available?

X

 

 

 

No Smoking, Eating, Drinking?

 X

 

 

 

Emergency training?

 

 

x

 

 

 

 

 

 

 ELECTRICAL:

 

 

 

 

General condition?

 X

 

 

 

Use of extension cords?

 
 

 

 Toggle switch

Breaker/Circuit identification?

 

 

x

 

Ground fault protection?

 x
 

 

 

 

 

 

 

 

 GENERAL SAFETY:

 

 

 

 

Housekeeping/egress?

 X

 

 

 

Tripping/slipping hazards?

 x
 

 

 

Surplus equipment?

 X

 

 

 

Hot surfaces/equipment?

 X

 

 

 

Refrigerators/freezers?

 X

 

 

 

Safety shower/eye wash?

 x
 

 

 

Potable water protection?

 

 

x

 

First Aid Kits?

 X

 

 

 

Needles/syringes secured?

 

 

 x

 

Emergency lights?

 x

 

 

 

Ice machines/microwave ovens?

 x

 

 

 

 

 

 

 

 

 

FIRE SAFETY CONCERNS:

 

 

 

 

Fire extinguishers?

 

 

x

 

Detectors/sprinklers?

 x

 

 

 

Combustible storage?

 X

 

 

 

Extinguishing systems?

 

 

x

 

Special concerns?

 

 

 x

 

 

 

 

 

 

 

CHEMICAL CONCERNS:

 

 

 

 

Spill kits?

 X

 

 

 

Storage by hazard?

 X

 

 

 

Flammables/combustibles?

 X

 

 

 

Container labels?

 X

 

 

 

Excessive quantities?

 X

 

 

 

 

 

 

 

 

 

WASTE MANAGEMENT:

 

 

 

 

Quantity of waste accumulated?

x

 

 

 

Segregated in proper containers?

 x

 

 

 

Properly labeled?

 x

 

 

 

Properly stored/secured?

 
x

 

Need tray underneath

 

 

 

 

 

PHYSICAL/ ENVIRONMENTAL CONCERNS

 

 

 

 

Equipment clean and operable?

 X

 

 

 

Laboratory lighting?

 X

 

 

 

Moving parts guarded?

 X

 

 

 

Noise levels?

 
x

 

 

Sharp edges, points?

 X

 

 

 

Shields used?

 x

 

 

 

Temperature?

 x
 

 

 

Wet floors?

 X

 

 

 

 

 

 

 

 

 

PERSONAL PROTECTIVE EQUIPMENT (PPE)

 

 

 

 

Proper lab attire?

 X

 

 

 

PPE made available?

 X

 

 

 

Safety glasses being worn?

 x

 

 

 

 

 

 

 

 

 

VENTILATION

 

 

 

 

Fume hood in use?

 X

 

 

 

Fume hood certified?

 X

 

 

 

Proper use of fume hood?

 X

 

 

 

Fume hood cluttered?

 x
 

 

 

Biosafety cabinets?

 

 

 X

 

 

 

 

 

 

 

COMPRESSED GASES

 

 

 

 

Unnecessary storage?

 x

 

 

 

Capped/restrained/labeled cylinders?

 x

 

 

 

Proper lines and regulators?

 x

 

 

 

Regulators inspected?

 

 

 

 ?Yes, by user

 

 

 

 

 

 

SPECIAL CONSIDERATIONS:

 

 

 

 

If any of the following are being used in the lab, notify DOHS at x8475.

Acutely toxic chemicals

Animals

Bloodborne pathogens

Carcinogens

Heavy metals

Infectious Agents

Lasers

PCBs

Pesticides

Recombinant DNA

Reproductive hazards

 

 

x

 

x

x

 

 

 

 

 

x

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

COMMENTS:

 

 


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