OEH&S conducts routine health and safety audits of all facilities.
Additional audits may be conducted upon request, after an incident,
or if required by the appropriate Safety
Committee.
Department Safety Advisors are
responsible for auditing all Campus worksites for
compliance with environmental, health, and safety
regulations, policies, and safe practices. Each worksite
is audited at least once per year. All laboratories,
shops, and non-office areas are audited more frequently,
usually once per calendar quarter. Audits may focus on
Fire and Life Safety, on Safety associated with the use,
storage, or disposal of hazardous chemicals, on Safety
associated with use of Biohazardous materials, or on safe
use of radioisotopes or other radiation sources.
The audit process is based on use
of a checklist. The checklist describes a set of
conditions which, as a minimum, must be met for a
worksite to be considered safe. The checklists are
updated periodically to reflect regulatory or policy
changes. A copy of the
General Checklist is shown below for your reference. To
obtain a copy of a particular checklist (for
self-evaluation purposes) choose from the following list
and contact your Department Safety Advisor. You can also
request a copy of a checklist by calling OEH&S at
476-1300.
Audit
Type
|
Frequency
|
| Biological Safety
- Category B |
Annual |
| Chemical Safety -
Category C |
Annual |
| Controlled
Substances Safety - Category CS |
Annual |
| Fire and Life
Safety - Category F |
Annual |
| General Overview
- Category G |
Quarterly |
| Listed Carcinogens Safety
Audit |
|
| Radiation Safety
- Category R |
Quarterly |
| Radiation
Machines - Category RM |
Annual |
When performing an
audit, the Department Safety Advisor will schedule a site
visit, during which he/she will meet with the person
responsible for that area. The DSA will work with that
person to identify unrecognized hazards and make
recommendations for mitigating the hazards. Following the
site visit, the DSA will issue a report which identifies
any significant violations found. Violations require that
the responsible person take immediate action to correct
the hazard, and report back to OEH&S on the action
taken. Failure to correct the hazard or to respond to
OEH&S can result in punitive action by the appropriate
safety officer or safety committee.
In addition to the regularly
scheduled audits, audits can be performed at the request
of any employee. Should you feel that a hazard exists in
your workplace or that your workplace has not been
regularly audited, please contact your Department Safety
Advisor.
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P.I. |
|
Date: |
| |
Dept.: |
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| |
UA#: |
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|
| |
Category A |
|
|
| ID # |
Description |
Status
|
Other
|
Other
|
Comments
|
| G8a |
Note if the
laboratory added (A) or deleted (D) use of: |
|
Currently
uses
|
|
|
| |
RAM |
A D
|
Y N
|
|
|
| |
Biological Materials |
A D
|
Y N
|
|
|
| |
Chemicals |
A D
|
Y N
|
|
|
| |
Controlled substances |
A D
|
Y N
|
|
|
| |
Registered Carcinogens |
A D
|
Y N
|
|
|
| |
1) If added, process an
application. |
|
|
|
|
| |
2) If deleted, process a
closure. |
|
|
|
|
| G8b |
Note
if the laboratory added (A) or deleted (D) any
item to/from their current use: |
|
|
| |
RAM |
A D
|
Y N
|
|
|
| |
Biological Materials |
A D
|
Y N
|
|
|
| |
Chemicals |
A D
|
Y N
|
|
|
| |
Controlled substances |
A D
|
Y N
|
|
|
| |
Registered Carcinogens |
A D
|
Y N
|
|
|
| |
If A or D, process an
application to update their current permit. |
|
|
|
|
| G4a |
All use location(s)
approved: |
|
|
|
|
| |
RAM |
Y N NA
|
|
Add
Delete
|
|
| |
Biological Materials |
Y N NA
|
|
Add
Delete
|
|
| |
Chemicals |
Y N NA
|
|
Add
Delete
|
|
| |
Controlled substances |
Y N NA
|
|
Add
Delete
|
|
| |
Registered Carcinogens |
Y N NA
|
|
Add
Delete
|
|
| |
If NO, process an
application and obtain a diagram. |
|
|
|
|
| G3a |
All personnel
approved: |
|
|
|
|
| |
RAM |
Y N NA
|
|
Add
Delete
|
|
| |
Chemicals |
Y N NA
|
|
Add
Delete
|
|
| |
Controlled substances |
Y N NA
|
|
Add
Delete
|
|
| |
Registered Carcinogens |
Y N NA
|
|
Add
Delete
|
|
| |
Biological Materials |
Y N NA
|
|
Add
Delete
|
|
| |
If N, for
RAM or biological material users obtain a
"Supplement A Form". For Controlled
substances, a User Form is needed. |
|
| |
Equipment |
|
|
Unobstructed
& Clutter Free |
| B7a |
BSC annual certification
current |
S NS NA
|
|
NA
|
|
| R7c |
Survey instrument
calibration current |
S NS NA
|
|
NA
|
|
| C7a |
Fume hood inspection
current |
S NS NA
|
|
Y N
|
|
| C7b |
Deluge shower inspection
current |
S NS NA
|
|
Y N
|
|
| C7c |
Eye wash inspection current |
S NS NA
|
|
Y N
|
|
| B7b |
Autoclave usage change |
S NS NA
|
|
|
|
| |
If NS, make change on the
Autoclave Form |
|
|
|
|
| B7c |
Autoclave monthly QC done
(medical waste only) |
S NS NA
|
|
|
|
| |
HAZARDOUS MATERIALS
STORAGE |
|
|
|
|
| |
RAM |
|
|
|
|
| R6g |
Properly shielded |
S NS NA
|
|
|
|
| R8i |
Security adequate |
S NS NA
|
|
|
|
| |
Chemicals |
|
|
|
|
| C8b |
Properly segregated |
S NS NA
|
|
|
|
| C7d |
Approved flammable cabinet
present |
S NS NA
|
|
|
|
| C7e |
Corrosive cabinet present |
S NS NA
|
|
|
|
| C5d |
Use of funnel for pouring |
S NS NA
|
|
|
|
| |
Gas Cylinder |
|
|
|
|
| C7f |
Properly secured |
S NS NA
|
|
|
|
| C7g |
Caps on (when not in use) |
S NS NA
|
|
|
|
| |
Biological Materials |
|
|
|
|
| B5e |
Properly stored |
S NS NA
|
|
|
|
| |
INVENTORY CONTROL |
|
|
|
|
| |
RAM |
|
|
|
|
| R8h |
Sealed sources inventoried |
S NS NA
|
|
|
|
| |
If NS, note changes on RUA
Amendment Form |
|
|
|
|
| R8j |
Leak test current |
S NS NA
|
|
|
|
| R8k |
Random check of vials |
S NS NA
|
|
|
|
| |
Chemicals |
|
|
|
|
| C2e |
Peroxide formers and ethers
dated |
S NS NA
|
|
|
|
| C8c |
*Old ethers (Opened <
six months) |
S NS NA
|
|
|
|
| C8d |
*Outdated chemicals or bad
conditioned containers in the lab |
S NS NA
|
|
|
|
| |
*If NS, request disposal |
|
|
|
|
| |
Controlled substances |
|
|
|
|
| CS8a |
Inventory sheets current |
S NS NA
|
|
|
|
| CS8b |
*Unwanted expired
Controlled substances |
S NS NA
|
|
|
|
| |
*If NS, request disposal |
|
|
|
|
| |
WASTE DISPOSAL |
|
|
|
|
| |
LLRW |
|
|
|
|
| R8l |
Properly segregated |
S NS NA
|
|
|
|
| R8m |
Containers labeled |
S NS NA
|
|
|
|
| R8n |
LLRW found in normal trash |
S NS NA
|
|
|
|
| R8o |
Shielding adequate |
S NS NA
|
|
|
|
| |
Chemical |
|
|
|
|
| C8e |
Tags attached to waste
containers |
S NS NA
|
|
|
|
| C8f |
*Waste stored under 60 days |
S NS NA
|
|
|
|
| |
*If NS request disposal |
|
|
|
|
| C8g |
Containers closed and
capped |
S NS NA
|
|
|
|
| |
Medical waste |
|
|
|
|
| B8e |
Red bag/red autoclave bag
used |
S NS NA
|
|
|
|
| B8f |
Autoclave tape/temp.
sensitive bag |
S NS NA
|
|
|
|
| B8g |
Medical waste labeled |
S NS NA
|
|
|
|
| B8h |
Sharps containers used
properly (not overfilled) |
S NS NA
|
|
|
|
| B8i |
Waste removed within 7 days |
S NS NA
|
|
|
|
| |
ADMINISTRATIVE |
|
|
|
|
| |
Behavioral
(observation or evidence of) |
|
Person
|
Location
|
|
| G1e |
Smoking |
S NS NA
|
_________
|
___________
|
|
| G1f |
Eating/Drinking |
S NS NA
|
_________
|
___________
|
|
| G1g |
Storage of food |
S NS NA
|
_________
|
___________
|
|
| G1h |
Cosmetic Use |
S NS NA
|
_________
|
___________
|
|
| G1i |
Mouth Pipetting |
S NS NA
|
_________
|
___________
|
|
| G1j |
Housekeeping |
S NS NA
|
_________
|
___________
|
|
| |
Presence of Manuals
and Documents |
|
|
|
|
| R1i |
Rad-Safety Manual |
S NS NA
|
|
|
|
| B1h |
Bio-Safety Manual |
S NS NA
|
|
|
|
| C1d |
Chem-Safety Manual |
S NS NA
|
|
|
|
| CS1c |
Controlled substances
Manual |
S NS NA
|
|
|
|
| G1a |
Newsletter |
S NS NA
|
|
|
|
| |
Posting |
|
|
|
|
| R2f |
Title 17 Posting- Form
(RH-2364) |
S NS NA
|
|
|
|
| G2a |
Universal Hazard
Notification |
S NS NA
|
|
|
|
| |
Housekeeping |
|
|
|
|
| F1f |
Exits Unobstructed |
S NS NA
|
|
|
|
| F1g |
Clear Stairway/Corridor |
S NS NA
|
|
|
|
| |
Injury and Illness
Prevention Program (IIPP) |
|
|
|
|
| G1c |
Departmental Safety
Committee |
S NS NA
|
|
|
|
| G1d |
Quarterly Meetings Held |
S NS NA
|
|
|
|
| |
Incidents involving: |
|
|
|
|
| R1c |
RAM |
S NS NA
|
|
|
|
| B1c |
Biological |
S NS NA
|
|
|
|
| C1e |
Chemical |
S NS NA
|
|
|
|
| G1b |
Other |
S NS NA
|
|
|
|
| |
If NS, obtain a copy of the
report |
|
|
|
|
| |
DSA: |
1/2/3/4, 1997
|
Lab
Representative: |
|