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LABORATORY INSPECTION CHECKLIST

LABORATORY INSPECTION CHECKLIST 1 01/21/2016 v01 Background information Date Inspector Building Room(s) PI School & Department Name Email and phone Group Safety Officer or Lab Manager Name Email and phone Inspector Accompanied by: PI Safety Officer Lab Manager Other (specify) Finding CTI? Code Finding Details Comments Days QC: OK? Y N N/A Y Y N Documentation and Training a01 Missing or out-of-date LABORATORY Hazard Assessment Tool (LHAT). 20 a02 Missing or incorrect chemical inventory.

Lab has written procedure for hydrogen peroxide disposal. 5 l03 Contaminated material in regular trash. 20 l04 Regular trash in hazardous waste container. 20 l05 Inappropriate, damaged, un-capped, or externally contaminated waste container. Un-capped container. 20 l06 Missing or unsatisfactory secondary containment. 20 l07 Free-flowing liquids

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