OCCUPATIONAL HEALTH AND SAFETY

LABORATORY INSPECTION FORM

Department: Plant and Soil Sciences

Room(s): 216 Worrilow Hall

Principle Investigator(s): Y. Jin

Date: 4/5/02

Inspector(s): M. Pautler

Period: Spring 2002

 

Area

 

S

 

UNS

 

NA

 

Comments (CHO Response)

 ADMINISTRATIVE:

 

 

 

 

Emergency Posting?

 X
 

 

 

After hours work?

 X

 

 

 

Windows covered?

 X

 

 

 

Unauthorized occupants?

 X

 

 

 

Chemical inventory available?

 X
 

 

MSDSs in lab?

 X
 

 

 

RTK/CHP training?

 X
 

 

Joe, John, Youwen - 3/2; Y. Jan needs by 6/02.

Job Hazard Analysis?

 
X

 

Working on.

PPE available?

X

 

 

 

No Smoking, Eating, Drinking?

X

 

 

 

Emergency training?

X

 

 

 

Lab doors closed?

X

 

 

 

 

 

 

 

 

 ELECTRICAL:

 

 

 

 

General condition?

X
 

 

 

Use of extension cords?

 X
 

 

 

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

 

 

Hallway ext. checked 3/02.

Detectors/sprinklers?

 
X
 

No sprinklers.

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
 

 

 

Any materials which are highly toxic or carcinogenic require a Standard Operating Procedure developed. Check here for more details.

 X

 

Radioactive Cs137.

 

 

 

 

 

 

WASTE MANAGEMENT:

 

 

 

 

Quantity of waste accumulated?

 X

 

 

Segregated in proper containers?

X

 

 

Properly labeled?

 X
 

 

Properly stored/secured?

 X
 

 

 

 

 

 

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
  

 

 

Contaminated PPE?

X

 

 

 

 

 

 

 

 

 

VENTILATION

 

 

 

 

Fume hood in use?

 X

 

 

 

Fume hood certified?

 X

 

 

3/21/02.

Proper use of fume hood?

 X

 

 

 

Fume hood cluttered?

 X
 
 

 Permissible to use for radioactice materials.

Biosafety cabinets?

X

 

 

 

 

 

 

 

 

 

COMPRESSED GASES

 

 

 

 

Unnecessary storage?

 X

 

 

 

Capped/restrained/labeled cylinders?

 X

 

 

 

Proper lines and regulators?

 X

 

 

 

Regulators inspected?

 X

 

 

 

Proper labelings?

X

 

 

 

 

 

 

 

 

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

 x

 

 

 Radioactive Cs137

Hydrofluoric acid

 

    

 

 

Infectious Agents

 

 

 

 

Lasers

 

 

 

 

PCBs

 

 

 

 

Pesticides

 

 

 

 

Recombinant DNA

 

 

 

 

Reproductive hazards

 

 

 

 

 

 

 

 

 

COMMENTS:

 
Spring 1998 | Summer 1998 | Fall 1998 | Spring1999 | Summer 1999 | Fall 1999 | Spring 2000 | Summer 2000 | Winter 2000 | Spring 2001 | Summer 2001 | Winter 2001 Inspection

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