Chemical Safety Audit Checklist
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1
2Chemical Safety Audit Checklist
Building & Room Number: _______________________ Date of Audit: _________________________
Department: ___________________________________ Auditor(s): ____________________________
Supervisor: ____________________________________
1. Safety Equipment
Working
Accessible
Last checked
a.
fume hoods
__________________
__________________
__________________
b.
biological hoods
__________________
__________________
__________________
c.
eyewashes
__________________
__________________
__________________
d.
showers
__________________
__________________
__________________
e.
fire extinguisher(s)
A
B
C
D
__________________
__________________
2. Housekeeping
Y
N
a.
emergency numbers posted by telephone?
_____ _____
b.
food, beverages and appliances absent from the laboratory?
_____ _____
c.
food absent from chemical refrigerators and vice versa?
_____ _____
d.
bench tops clean and unobstructed?
_____ _____
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.
chemicals stored appropriately (incompatibles separated)?
_____ _____
c.
no flammables in unapproved refrigerators?
_____ _____
d.
liquid chemicals equipped with secondary containment?
_____ _____
e.
flammable liquids within allowable quantities?
_____ _____
f.
gas cylinders secured and stored appropriately?
_____ _____
g.
empty and full cylinders separated?
_____ _____
4. Waste Management
Y
N
a. chemical wastes labeled appropriately?
_____ _____
b. chemical wastes capped?
_____ _____
c. incompatible chemicals separated?
_____ _____
d. liquid chemicals equipped with secondary containment?
_____ _____
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?
_____ _____
i.
broken glass disposed in labeled container?
_____ _____
j.
radioactive materials disposed in approved containers?
_____ _____
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Parent category: Life