Uc Davis Biological Use Authorization Laboratory Audit Form Page 2
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1
2Sanitation, Disinfection and Waste
Yes No N/A
Appropriate hand hygiene supplies are readily available.
Eyewash is available and accessible. (see SafetyNet #66)
Biological Spill SafetyNet #127 is posted in laboratory and placed in biological spill kit.
Biological Spill kit(s) are available and stocked with appropriate items.
Work surfaces are readily sanitizable and are cleaned with the appropriate disinfectants – after each
use and after any spill of infectious materials.
Personal Protective Equipment (PPE)
Yes No N/A
Laboratory attire contributes towards safety (e.g. closed-toe and closed-heel shoes, long pants or skirt).
PPE (e.g. gloves, lab coat, eye protection) are readily available and are used properly.
PPE is well-maintained.
PPE is worn when there is a potential for exposure to biohazardous materials.
PPE is disposed appropriately.
Work surface disinfection:
Liquid waste disinfection:
70% ethanol
10% bleach (final concentration, 30 min. contact time)
10% bleach (30 min. contact time)
Autoclave (121°C, 15 psi, 30 min.)
Quaternary ammonium
Quaternary ammonium
Other: _____________________
Other: _____________________
Solid waste disinfection:
Mixed waste generated: (
No mixed wastes)
Autoclave (121°C, 15 psi, 30 min.)
Biological + Chemical
Incineration
Biological + Radiological
Medical waste (complete med waste section)
Solid
Liquid
Sharps
Other: ____________________
Sharps waste: (
No sharps wastes)
Yes No N/A
Reusable sharps are properly shielded or stored.
Sharps container is present, appropriately labeled and not filled past the fill line.
Medical sharps waste is disposed within 7 days of reaching the fill line.
Medical Waste: (
No medical waste generated)
Yes No N/A
Secondary container is sturdy, leak-proof and has a securable lid.
Waste container is labeled with the biohazard symbol on the top and all sides
(viewable from all directions).
Waste container(s) is monitored daily and kept clean and closed when not in use.
Waste does not exceed 7 days (after start of accumulation) in the lab before transfer to medical
waste accumulation site.
Waste is appropriately labeled and sealed before transport to accumulation site in a secondary container.
Comments:
The above information accurately reflects current laboratory conditions and documentation
Lab personnel signature and date:
Page 2 of 2
Revision: February 9, 2016, supersedes: September 23, 2015
U:\Biosafety\1. UCD IBC\1. All BUA Related Info\5. FORMS\BUA Lab Audit Form (Rev. 2-9-2016).Docx
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