OCCUPATIONAL
HEALTH
AND SAFETY
LABORATORY INSPECTION FORM
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Department: Plant and Soil Sciences |
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Principle Investigator(s): J. Hawk |
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Inspector(s): Kelly Morgan, Tecle Weldekidan |
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Area S UNS NA Comments (CHO
Response) ADMINISTRATIVE: Emergency
Posting? After hours work? Windows covered? No window on door Unauthorized
occupants? Chemical inventory
available? MSDSs in lab? RTK/CHP training? (Weldekidan 1/00; Hawk
overdue) Job Hazard
Analysis? (Set up JHA Training or
visit
OHS
web site) PPE available? No Smoking, Eating,
Drinking? Emergency
training? Check all computerized
laboratory equipment for Y2000 compliance. ELECTRICAL: General
condition? Use of extension
cords? There were a number of extension cords
used inside refrigerator. They were to be removed and not
used again Breaker/Circuit
identification? Ground fault
protection? GENERAL
SAFETY: Housekeeping/egress? Tripping/slipping
hazards? Surplus
equipment? Hot
surfaces/equipment? Refrigerators/freezers? Safety shower/eye
wash? Potable water
protection? First Aid Kits? Needles/syringes
secured? (Lock on
drawer?) Emergency lights? Ice machines/microwave
ovens? FIRE SAFETY
CONCERNS: Fire
extinguishers? Last date certified 9/98, passed
info to BA Detectors/sprinklers? Combustible
storage? Extinguishing
systems? Special concerns? CHEMICAL CONCERNS: Spill kits? Very little chemicals stored or used
in this lab. Mostly cultures that are harmful to plants
only, these are autoclaved. Storage by
hazard? Flammables/combustibles? Container labels? Excessive
quantities? Any materials which are
highly toxic or carcinogenic require a Standard Operating
Procedure developed. Check here
for more details. WASTE MANAGEMENT: Quantity of waste
accumulated? There was no waste in the lab at
this time Segregated in proper
containers? Properly labeled? Properly
stored/secured? PHYSICAL/ ENVIRONMENTAL
CONCERNS Equipment clean and
operable? Laboratory
lighting? Moving parts
guarded? Noise levels? Sharp edges,
points? Shields used? Temperature? Wet floors? PERSONAL PROTECTIVE EQUIPMENT
(PPE) Proper lab
attire? PPE made
available? Safety glasses being
worn? VENTILATION Fume hood in use? Fume hood
certified? Proper use of fume
hood? Fume hood
cluttered? Biosafety
cabinets? This lab has a laminar flow bench only
, no chemicals present COMPRESSED GASES Unnecessary
storage? Capped/restrained/labeled
cylinders? Proper lines and
regulators? Regulators
inspected? 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 Has one explosion proof
refrigerator
COMMENTS: There were a number of dust mist masks and respirators. According to Tecle these are not used for protection. They have not been used for years. In the event they want to use the respirators, Tecle must be added to the respiratory protection program.
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