EXAMPLE FOR AUDIT LAB.LABORATORY AUDIT CHECKLIST

Building & Room Number:_______________Date of Audit:______________________

Department:___________________________

Auditors(s):________________________

Lab Supervisor:________________________

1. Safety Equipment WorkingAccessibleLast checked

a. fume hoods___________________________________________________

b. biological hoods___________________________________________________

c. eye washes___________________________________________________

d. showers___________________________________________________

e. fire extinguisher(s)A B C D __________________________________

2. House-keepingY N

a. food, beverages and appliances absent from the laboratory? __________

b. food absent from chemical refrigerators and vice versa?__________

c. bench tops clean and unobstructed?__________

d. emergency numbers posted by telephone?__________

e. laboratory doors closed?__________

f. floors, aisles and exits unobstructed?__________

g outside hallways uncluttered?__________

3. Chemical Storage Y N

a. all containers appropriately labeled?__________

b. no flammables in unapproved refrigerators?__________

c. liquid chemicals equipped with secondary containment?__________

d. flammable liquids within allowable quantities?__________

e. chemicals stored appropriately (incompatibles separated)?__________

f. gas cylinders secured and stored appropriately?__________

g. empty and full cylinders separated?__________

4. Waste Management Y N

a. chemical wastes tightly capped?__________

b. incompatible chemicals separated?__________

c. liquid chemicals equipped with secondary containment?__________

d. chemical wastes labeled appropriately?__________

e. weekly chemical waste inspections documented (where required)?__________

f. sharps disposed in proper containers?__________

g. special bags used for autoclaving waste?__________

h. red waste bags used for infectious waste?__________

4. Waste Management (cont.) Y N

i. broken glass disposed in labeled container?__________

j. radioactive materials disposed in approved containers?__________

5. Mechanical Equipment Y N

a. guards in place (fans, centrifuges, drive belts)?__________

b. belts/pulleys in good condition? __________

6. Electrical Equipment Y N

a. grounded?__________

b. fitted with overload protection device?__________

c. outlets located outside of hoods?__________

d. motors intrinsically safe (where appropriate)?__________

e. cords in good condition?__________

f. current carrying parts not exposed?__________

g. GFIs on outlets within 6 feet of a sink?__________

7. Paper Work Y N

a. training records available?__________

b. training records current?__________

c. training records complete (for all employees)?__________

d. Incident Report forms available (for work-related illnesses and injuries)?__________

e. MSDSs accessible?__________

f. Chemical Hygiene Plan accessible?__________

g. written laboratory-specific SOPs available?__________

h. staff knows the laboratory safety officer?__________

i. Hazardous Chemical Waste Management Guidebook accessible?__________

j. Radiation Protection Manual accessible?__________

Comments

-----GOOGD LUCK--------

LAB. KOMPUTER EKONOMI UNISMUH MAKASSARMinggu, 07 Oktober 2012