1 WTAMU Academic Research Environmental Health and Safety (AR-EHS) Laboratory Inspection Checklist ________________________________________________________________________________________ Date of Inspection: Laboratory Title: Location (room # & building): Principal Investigator/Supervisor: Site/Lab Safety Coordinator/Lab Contact: Conducted By: Chandini Revanna Office number: Cell number: April Swindell I. Laboratory Work Practices Yes No COS (Corre cted on site) N/A Comments No food & beverages rules are observed. Prudent Practices Updated Version Page 26. 2.E.3 29 CFR 1910.1030 (d)(2)(ix) CDC/BMBL Page 39. Food and beverages are not stored in the laboratory areas, refrigerators or in glassware that is also used for laboratory operations. Prudent Practices Updated Version Pages 21/98. WTAMU Safety Manual (rev. 07/2013) Page 39. Pipetting is performed by mechanical means. Prudent Practices Updated Version Page 110/126. CDC/BMBL Page 39. WTAMU Safety Manual (rev. 07/2013) Page 40. Laboratory surfaces are cleaned; disinfected or decontaminated after work is performed. Prudent Practices Updated Version Page 27. CDC/BMBL Page 39. WTAMU Safety Manual (rev. 07/2013) Page 40. Required PPE is being worn. Prudent Practices Updated Version Page 108/13. 29 CFR 1910.132 29 CFR Part 1910.1450, Page 748, Appendix A.6. WTAMU Safety Manual (rev. 07/2013) Page 43. Used needles are stored in appropriate sharps containers. Prudent Practices Updated Version Pages 207. CDC/BMBL Page 39. Syringes are needle locking.
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WTAMU Academic Research Environmental Health and Safety (AR-EHS) Laboratory Inspection Checklist
Date of Inspection: Laboratory Title: Location (room # & building): Principal Investigator/Supervisor: Site/Lab Safety Coordinator/Lab Contact: Conducted By: Chandini Revanna Office number: Cell number: April Swindell
I. Laboratory Work Practices
Yes No COS
(Corrected on site)
N/A Comments
No food & beverages rules are observed. Prudent Practices Updated Version Page 26. 2.E.3 29 CFR 1910.1030 (d)(2)(ix) CDC/BMBL Page 39. Food and beverages are not stored in the laboratory areas, refrigerators or in glassware that is also used for laboratory operations. Prudent Practices Updated Version Pages 21/98. WTAMU Safety Manual (rev. 07/2013) Page 39.
Pipetting is performed by mechanical means. Prudent Practices Updated Version Page 110/126. CDC/BMBL Page 39. WTAMU Safety Manual (rev. 07/2013) Page 40.
Laboratory surfaces are cleaned; disinfected or decontaminated after work is performed. Prudent Practices Updated Version Page 27. CDC/BMBL Page 39. WTAMU Safety Manual (rev. 07/2013) Page 40.
Required PPE is being worn. Prudent Practices Updated Version Page 108/13. 29 CFR 1910.132 29 CFR Part 1910.1450, Page 748, Appendix A.6. WTAMU Safety Manual (rev. 07/2013) Page 43.
Used needles are stored in appropriate sharps containers. Prudent Practices Updated Version Pages 207. CDC/BMBL Page 39.
Syringes are needle locking.
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Prudent Practices Updated Version Pages 164.
No recapping of needles is performed. Prudent Practices Updated Version Page 111. CDC/BMBL Page 39. 29 CFR 1910.1030
Hoods are not being used for storage. Prudent Practices Updated Version Page 110.
Hood sash is closed when not in use. NFPA 45.8.8.3. Prudent Practices Updated Version Page 150, 7.C.1.1
II. Housekeeping
Yes No COS N/A Comments Laboratory and storage areas uncluttered and orderly (-including bench top). Prudent Practices Updated Version Page 113.
Aisles & exits are free from obstruction. NFPA 101.7.3.4 Prudent Practices Updated Version Page 27. EPA 40 CFR 265.35
Work surfaces are protected from contamination.
Electrical cords are in good condition and are UL listed. Prudent Practices Updated Version Pages 26/150. BMBL 5
th Edition Page 310 F.
Tools and equipment are in good repair and electrically grounded. NFPA 70.210.8(B)(5)
Tops of cabinets and shelves are free from stored items.
Heavy objects are confined to lower shelves. Prudent Practices Updated Version Pages 193.
Glassware is free from cracks, chips, sharp edges and other defects. Prudent Practices Updated Version Page 26.
Sharps containers are available and in use. Prudent Practices Updated Version Page 30.
Broken glass containers are available and in use. 30 TAC § 330.12.19 Prudent Practices Updated Version Page 30. WTAMU Safety Manual (rev. 07/2013) Page 40.
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Soap and paper towel are present. Prudent Practices Updated Version Page 110. CDC/BMBL Pages 59/66/73/103. 29 CFR 1910.1030 BMBL 5
th Edition Page 191.
III. Personal Protective Equipment
Yes No COS N/A Comments
Protective gloves are available and matched to hazards involved. Prudent Practices Updated Version Pages 111/112. 29 CFR 1910.138
Eye protection is available and in use in the laboratory. Prudent Practices Updated Version Pages 108/124. CDC/BMBL Pages 36/42. 25 TAC § 289.301 WTAMU Safety Manual (rev. 07/2013) Page 35/36.
Lab coats, tyvek garments etc. are available and in use. Prudent Practices Updated Version Pages 15/26/113/122 6.C.2.6.2/7.F.1.1/2.E.3 CDC/BMBL Page 41. WTAMU Safety Manual (rev. 07/2013) Page 35.
Lab coats are only worn in the laboratory and are removed before entering offices, lunchrooms, rest rooms, conference rooms and other non-laboratory general use areas. (This includes disposable protective clothing). Prudent Practices Updated Version Page 109. CDC BMBL-Page 36.
Dirty lab coats/uniforms are stored in a covered container until removed for laundering. Prudent Practices Updated Version Page 109/113.
Contact AREHS to access laundry facility.
Appropriate protective clothing is available and in use when working with radioactive materials. Prudent Practices Updated Version Page 127.
Respirators are provided when necessary, and selected on the basis of hazard present. Prudent Practices Updated Version Page 110. 29 CFR 1910.134 ANSI Z88.2-1992 CDC/BMBL page 37
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Respirators are used correctly, cleaned after every use and stored in a convenient, clean and sanitary area. Prudent Practices Updated Version Page 110.
IV. Hazard Communication
Yes No COS N/A Comments Primary & secondary chemical containers are labeled with identity, appropriate hazard warnings, and expiration dates. Prudent Practices Updated Version Page 98. 25 TAC § 295.6 29 CFR 1910.1200(f)(9) WTAMU Safety Manual (rev. 07/2013) Page 42.
Signs on storage areas (e.g. Refrigerators) and laboratories are consistent with hazards within. Prudent Practices Updated Version Page 133.
MSDS binders are available for chemicals used and stored in area.
MSDS Material Safety Data Sheet is now called SDS Safety Data Sheet.
Employees know the location of the MSDS binders for their work area. Prudent Practices Updated Version Page 13/27. WTAMU Safety Manual (rev. 07/2013) Page 43.
Satellite MSDS collections are complete and readily available at all times to laboratories.
V. Chemical Storage
Yes No COS N/A Comments Incompatible materials are segregated. Prudent Practices Updated Version Page 27. NFPA 45.9.2.3
Corrosives and flammables are stored below eye level. Prudent Practices Updated Version Page 114.
Hazardous materials used/stored in the laboratory are limited to small quantities. Prudent Practices Updated Version Pages 98.
Unnecessary, unused, or outdated materials are removed from laboratories and chemical storage areas.
Glass chemical containers are not stored on the floor. Prudent Practices Updated Version Page 113.
Chemicals stored in acceptable container Safety carriers are available and in use while transporting chemicals. Prudent Practices Updated Version Pages 90.
All lab carts have side-rails. Prudent Practices Updated Version Pages 90.
All containers are properly labeled with: Name, Date, Contents, Lab # Prudent Practices Updated Version Pages 98.
Label peroxide formers and time sensitive chemicals like chloroform with received date and opened date NFPA 45.9.2.3.3, NIOSH Publication 2007-107
Dispose of peroxide forming chemicals that have been stored for over one year or open for more than 6 months unless regular peroxide testing confirms the absence of peroxide formation. Prudent Practices Updated Version Page 136. NFPA 45.9.2.3
Acids are stored in acid cabinet or plastic secondary containment. Prudent Practices Updated Version Pages 221.
VI. Flammable Liquids Storage & Handling
Yes No COS N/A Comments Flammable liquids are stored and used away from ignition sources. Prudent Practices Updated Version Page 65.
Bulk quantities of flammable liquids are stored in approved storage cabinets. NFPA 45.10
Flammable liquid storage cabinets are properly labeled. Prudent Practices Updated Version Page 98. 30 TAC § 330.1207 29 CFR Part 1910.1450, Page 748, Appendix A.8.
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Flammable liquid storage cabinets close properly. Prudent Practices Updated Version Pages 240.
Flammables stored on open shelves in glass or plastic containers are within permissible quantities (limit = < 10 gallons). Prudent Practices Updated Version Pages 52/98. NFPA 30 & 45.
Safety cans used to handle small quantities of flammable liquids are properly labeled. Prudent Practices Updated Version Page 90.
Nothing is stored on top of flammable cabinets. Prudent Practices Updated Version Page 95, 5.E.1
Flammables are not stored in household refrigerator. Prudent Practices Updated Version Pages 21/98. NFPA 45.12.2.2
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VXII. Compressed Gas Cylinders
Yes No COS N/A Comments Gas cylinders are properly chained/secured. Prudent Practices Updated Version Pages 26/168 NFPA 45-1.11.1
Cylinder caps are in place when cylinders are not in use or being moved. CGA 2006, document P-1
Gas cylinders are transported on a cart with chains. Prudent Practices Updated Version Pages 168.
Gas cylinders are stored away from excessive heat. Fuel gas cylinders are at least 20 feet away from oxygen cylinders. Prudent Practices Updated Version Pages 170.
Gas cylinders are properly marked as to their contents. DOT 49 CFR Parts 171-180.
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Full and empty cylinders are stored separately. Prudent Practices Updated Version Pages 100.
Empty gas cylinders are labeled “EMPTY”. Prudent Practices Updated Version Page 165, 7.D.1.
Gas lines, piping, manifold, etc. are labeled with the identity of their contents.
Hoses, tubing and regulators are in good working condition. NFPA 55.8.2.4. BMBL 5
th Edition Page 306.
Gas cylinder dating is observed (* indicates can be stored for 10 years) DOT Regulations 29 CFR 1910.101 Compressed Gas Association 2007 S-1.1
Highly flammable, toxic or corrosive gases are properly ventilated. Prudent Practices Updated Version Pages 100/239.
VIII. Waste Handling: Hazardous, Non-Hazardous & Biological
Yes No COS N/A Comments Liquid waste disposed of in the sinks meets drain disposal requirements in SOP 24.01.01.W1.06AR. Prudent Practices Updated Version Pages 23/185/196/206. 30 TAC §315.1 EPA 40 CFR 403.5
Hazardous wastes are not accumulated for longer periods. EPA/TCEQ
Waste streams are separated as necessary: ex. Solid vs. liquid, hazardous vs. non-hazardous, halogenated vs non-halogenated, etc... Prudent Practices Updated Version Pages 186/188/189. 30 TAC §335.62 EPA 40 CFR 262.11
Waste containers are appropriately tagged before placing in waste room. 30 TAC § 330.1207 30 TAC § 335.9(A)(1)-
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Containers of hazardous waste are labeled properly with the Chemical names of all the contents date and name of person discarding waste. Prudent Practices Updated Version Pages 186/187. 30 TAC § 330.1207. 30 TAC 335.69 (f) (4) (A) EPA 40 CFR 262.34 (d) (4) 29 CFR Part 1910.1450, Page 748, Appendix A.8.
Biological waste is appropriately marked with a biohazard symbol. Prudent Practices Updated Version Page 189. BMBL; HHS/CDC/NIH, 2007a OSHA Blood-borne Pathogen Standard 29 CFR 1910.1030 TCEQ- Texas Commission on Environmental Quality 30 TAC 330.1207.C.(4)
Biohazard waste is kept in secondary container. Prudent Practices Updated Version Pages 192.
Biohazard waste is autoclaved. Prudent Practices Updated Version Pages 207 CDC/USDA/TCEQ/HHS/NIH, 2007a BMBL Page 38. TCEQ- Texas Commission on Environmental Quality
Autoclave log is maintained in the autoclave room. 30 TAC 330.1209 (a) TCEQ- Texas Commission on Environmental Quality.
Autoclave is on periodic efficiency monitoring schedule Prudent Practices Updated Version Pages 206/208 30 TAC § 330.11(f) TCEQ- Texas Commission on Environmental Quality.
Syringes and other sharp waste are disposed of into a sharps container and placed directly into biohazard waste container. 30 TAC 330.1207 C.(9) 30 TAC § 330.1219
Waste material is not allowed to accumulate on the floors, in corners or under shelves/tables in laboratories. Prudent Practices Updated Version Pages 192.
Radioactive waste is properly marked with radiation symbol. Prudent Practices Updated Version Pages 189/202. The U.S. Nuclear Regulatory Commission (USNRC) 40 CFR 266.210 EPA/RCRA Subtitle C; AEA
All waste containers are closed unless actively pouring chemicals.
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Prudent Practices Updated Version Pages 191/192X
IX. Means of Egress and Emergency Exits NFPA/IFC/IBC/IMC/ADA/TAS Code
National Fire Protection Association/International Fire Code/International Building Code/International mechanical Code/Americans with Disability Act/Texas Accessibility Standards Act
Yes No COS N/A Comments
Exits are clearly marked. Prudent Practices Updated Version Page 27. 29 CFR Part 1910.1450, Page 748, Appendix A.8.
Exits are free from obstruction. Prudent Practices Updated Version Page 27. 29 CFR Part 1910.1450, Page 748, Appendix A.4.
All fire doors are self-closing.
All fire doors are kept closed. Prudent Practices Updated Version Page 164, 7.C.8.4.5
Fire alarms are provided. Prudent Practices Updated Version Page 27.
Emergency numbers posted on or near laboratory door. CDC/BMBL Page 40. BMBL 5
th Edition Page 31.
Emergency evacuation routes are clearly posted. Prudent Practices Updated Version Page 39, 3.E
Emergency evacuation routes are posted in common hallways. Prudent Practices Updated Version Pages 37/39, 3.E
Emergency exit lights are working and clear of obstruction. 29 CFR Part 1910.1450, Page 748, Appendix A.4.
X. Safety Equipment
Yes No COS N/A Comments
Safety shower present? If yes, date of inspection. Prudent Practices Updated Version Page 28. (ANSI) Z358.1-2004 EPA 40 CFR 265.33
Eyewash station present? If yes, weekly activation log issued Prudent Practices Updated Version Page 28/180.
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ANSI Z358.1-2004 EPA 40 CFR 26533
Safety showers and eye wash stations are clearly labeled, and these areas are clear from obstruction. Prudent Practices Updated Version Page 113. ANSI 117.1-1992 ANSI Z358.1-2004 29 CFR Part 1910.1450, Page 748, Appendix A.8.
All showers and eye wash stations are clean, covers are replaced and in good working condition. After activating safety shower install tag indicating date of activation, apr flow rate Prudent Practices Updated Version Page 27/28.
Fire extinguishers are located within 50’ of the laboratory and wall mounted. NFPA 10 2010 Edition Page 49, E.4.4
Fire extinguishers are the appropriate type for the hazard in the work area. NFPA 10 2010 Edition Page 11, 5.3.2.
Fire extinguishers are present. Date of last inspection: _________ NFPA 10 2010 Edition Page 16, 7.2.1.2. 30 TAC 335.112 (a) (2) EPA 40 CFR 265.33 WTAMU Safety Manual (rev. 07/2013) Page 15. Prudent Practices Updated Version Page 27.
Fire detection devices, smoke alarms, sprinkler systems, lighted exit signs are in good working condition. NFPA 10 2010 Edition Page 24, Annex A (1)
First-aid supplies are readily available and clearly visible. Prudent Practices Updated Version Page 28.
Chemical spill team list is clearly posted in laboratories. Prudent Practices Updated Version Page 125/179. TAMU Systems Policy 34.07.01. 29 CFR Part 1910.1450, Page 748, Appendix A.9.
AREHS to implement spill response team and update -the contact information on the spill kit. Prudent Practices Updated Version Page 125/179.
Chemical spill kit is complete and available. Prudent Practices Updated Version Pages 176.
Fume hood present? If yes, date of inspection . Prudent Practices Updated Version Pages 26/110/221. ASHRAE ANSI NFPA 45.8.13
Biosafety cabinet present? If yes, date of certification ------------- Prudent Practices Updated Version Pages 236/247/248. CDC/BMBL Page 18/38.
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Blood borne pathogen spill kit is complete and available. Prudent Practices Updated Version Pages 176.
XI. Labeling, Posting and Training
Yes No COS N/A Comments Warning signs and labels are present whenever required (e.g. carcinogen, mutagen) where chemicals are stored. Prudent Practices Updated Version Pages 101.
“Caution - Radioactive Material” signs are posted on doors of all authorized laboratories and on refrigerators/freezers where materials are stored. 29 CFR 1910.145, 21 CFR 1040.10.
Biohazard symbols are posted on access doors to biohazard laboratories and animal rooms and on potentially contaminated equipment. CDC/BMBL Page 40. 29 CFR 1910.145, 21 CFR 1040.10.
All Faculty, Staff, and Student Lab Training completed. Prudent Practices Updated Version Pages 15/29/53 Section 2.G CDC/BMBL, page 40.
PI to ensure that all lab personnel have undergone -necessary safety trainings.
Is Faculty, Staff, and Student Bloodborne Pathogen (BBP) Training required? OSHA Blood borne Pathogen Standard. BMBL 5
th Edition Page 205.
Is the Chemical Hygiene Plan (CHP) located at the front of the MSDS binder? Prudent Practices Updated Version Page 47. 29 CFR 1910.1450. BMBL 5
th Edition Page 386.
MSDS sheets for each chemical used in the laboratory are updated and posted in MSDS Binder. WTAMU-Safety Manual (rev07/2013) Page 6. Prudent Practices Updated Version Page 28. 29 CFR 1910.1200 Hazard Communication Standard
MSDS Material Safety Data Sheet is now called SDS Safety Data Sheet.
AREHS has successfully implemented chemical inventory though barcode system (currently-in-progress).
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40 CFR 355.20 & 40 CFR 355.21
NFPA door placards are current and posted. Prudent Practices Updated Version Pages 22/38.
AREHS to update NFPA door placards, after updating the inventory. In transition phase to GHS as best practice. Prudent Practices Updated Version Page 49.
NFPA-704 and Safety Data Sheets Hazard Identification Manufacturers are required to provide Safety Data Sheets. Contact manufacturer to ensure that you will receive the SDS on all orders. When reviewing the latest Safety Data Sheets, ensure to understand the difference in hazard ratings between NFPA-704 and Safety Data Sheets –GHS Global Harmonization System. http://www.nfpa.org/newsandpublications/nfpa-journal/2013/may-june-2013/features/working-together
https://www.osha.gov/dsg/hazcom/ghs.html Prudent Practices Updated Version Page 49.
XII. Fire, Electrical, Guards, Rails
Yes No COS N/A Comments
Power strips and extension cords are not connected in series. Prudent Practices Updated Version Page 150, 7.C.1.2
Extension cords are not used as permanent wiring. IFC 605.5
Electrical cords, thermostats are not in poor condition. Prudent Practices Updated Version Page 152. IFC 605.5.3 BMBL 5
th Edition Page 309.
Vacuum pumps, paddle drags etc. have guards for safety. Prudent Practices Updated Version Page 27. WTAMU Safety Manual (rev. 07/2013) Pages 25/27.
Ceiling clearance 24” (without sprinklers) and 18” with sprinkler system. NFPA 1.10.19.3
Lab specific/Site specific risk assessment, responsibilities, training and documentation discussed with PI/Supervisor/Safety Coordinator. Prudent Practices Updated Version Pages 4/29/53/180. CDC BMBL Pages 18/22/26/40. BMBL 5
th Edition Page 32.
29 CFR 1910.1450
All lab personnel have undergone all necessary safety training requirements. CDC/BMBL Page 40. BMBL 5
th Edition Pages 2/6/7/9/15.
PI and AREHS to ensure that all lab personnel have undergone -necessary safety trainings.
List of Research funding agencies if any – Prudent Practices Updated Version Pages 6/260. BMBL 5
th Edition Page 394.
Ensure to implement and follow all funding agency safety requirements put forth in the research Grant/Protocol/Contract.
Any specific type of Research? (Export control, MOU/DEA controlled substances, select agents, etc.) TAMU Systems Policy 15.99.05 DEA-Drug Enforcement Administration MOU-Memorandum of Understanding, Precursor Chemicals Texas Department of Public Safety System Policy 15.02 Export Control EAR- Department of Commerce-Export Administration Reg ITAR-Department of State-International Traffic in Arms Reg OFAC-Department of Treasury-Office of Foreign Assets Control. CDC & APHIS – Centers for Disease Control and Animal and Plant Health Inspection Services-Select Agents and Toxins List
Does the teaching/research involve human subjects? IRB-Institutional Review Board.
Does the teaching/research involve human blood, body fluids? IBC-Institutional Biosafety Committee. Surveillance -CDC/BMBL Pages 40/116/117/214. BMBL 5
th Edition Pages 35/40.
WTAMU Safety Manual (rev. 07/2013) Page 37f.
Does the teaching/research involve working around animals or animal body fluids/waste? IACUC- Institutional Animal Care & Use Committee.
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“Guide for the care and use of laboratory animals” Surveillance-CDC/BMBL Page 40/116/117. ILAR- Institute of Laboratory Animal Resources Guidelines BMBL 5
th Edition Page 338/214.
Any international activity? BMBL 5
th Edition Page 336.
System Policy 15.02 Export Control EAR- Department of Commerce-Export Administration Reg ITAR-Department of State-International Traffic in Arms Reg OFAC-Department of Treasury-Office of Foreign Assets Control.
Total number of authorized users in the lab/site – Prudent Practices Updated Version Page 123, 6.D.4 BMBL 5
Date of the incident and status of the lab personnel employee/student. WTAMU Safety Manual (rev. 07/2013) Page 4.
First report of injury/Student Health Services notified Texas A & M System Policy Title IX BMBL 5
th Edition Pages 36/111/112.
There is no chemicals/biological/radioactive substances shipped locally or internationally out of WTAMU from this lab/site. 30 TAC § 335.65/335.66/335.67 40 CFR 262.30, 262.31/262.32 49 CFR, Part 172. Subpart H HMR Parts 171-180 Title 49 CFR IATA DG Regulations ICAO-International Civil Aviation Organization. BMBL 5
th Edition Page 28/111/233/336/340/341. Appendix C
There is no dry ice shipment going out of this lab/site. 49 CFR, Part 172. Subpart H IATA DG Regulations ICAO-International Civil Aviation Organization
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Has completed IRB/IBC/IACUC application process. TAMU Systems Policy 15.99.01 BMBL 5
th Edition Page 86/394/395.
NIH Guidelines RAC-Recombinant DNA Advisory Committee HHS-U.S. Department of Health 7 Human Services IRB-Institutional Review Board IACUC-Institutional Animal Care & Use Committee IBC-Institutional Biosafety Committee OBA-Office of Biotechnology Activities-NIH OLAW-Office of Laboratory Animal Welfare USDA-APHIS-Animal & Plant Health Inspection Service.
Lab/Site HVAC system has no complaints. Prudent Practices Updated Version Page 253, 9.H.8. BMBL 5
th Edition Page 16.
29 CFR 1910.1450 Appendix A.3.
All chemical/biological/radiological supplies are ordered through AREHS. Prudent Practices Updated Version Page 21, 2.D.1. BMBL 5
th Edition Pages 105/110/386.
No slip trip and fall hazard noted. Prudent Practices Updated Version Pages 113/164, 7.C.8.4.5. BMBL 5
1. PI to ensure all lab personnel have undergone necessary safety trainings including site specific training and documentation.
Contact: [email protected] Please email April Swindell, upon completion of action items.
Responsible Party AREHS: 1. AREHS to issue lab specific training documentation
guidance/checklist. 2. PI and AREHS to ensure that all lab personnel have
undergone necessary trainings.
Inspections/Walk-through completed by: Chandini Revanna, MPH, CIH & April Swindell
Principal Investigator/Supervisor: Office Phone: 2740/2270
Chandini Revanna, CIH Dr. Angela Spaulding
Director, AR-EHS Vice President for Research and Compliance Questions? Please contact the AR-EHS office at 651-2270 or email April Swindell at [email protected] Note: WTAMU AR-EHS Inspection checklist liberally drafted from Laboratory Inspection Checklist (International R&D).
