Chemical Safety Audit Checklist Page 2

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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?
_____ _____
h.
electrical cords out of foot traffic areas?
_____ _____
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 and/or departmental safety officer?
_____ _____
i.
Hazardous Chemical Waste Management Guidebook accessible?
_____ _____
j.
Radiation Protection Manual accessible?
_____ _____
Comments
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