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THE OFFICE OF ENVIRONMENTAL HEALTH AND SAFETY

OEH&S

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.

The current internal audit frequency is as follows:

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.

Top of Page

General Checklist

  P.I.   Date:
  Dept.:    
  UA#:    
  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: