QC Laboratory Safety Inspection Checklist







Company Name
Q.A. Department
QC Laboratory Safety Inspection Checklist

Revision No.:
Issue Date:


                                         Compliance Item:                    √ = compliance    X = non  compliance   N/A = not applicable                                       Frequency: Quarterly
Sr. #
                                     Checklist
Observation
Comments
A)    GENERAL LAB ORGANIZATION & PHYSICAL CONDITION
1.        
Work surfaces clean and in good condition


2.        
Walkways unobstructed


3.        
Floor clean, not slippery


4.        
Walls and ceilings in good condition


5.        
Chairs & stools with impermeable covers


6.        
No large or heavy objects stored above 1.00 m


7.        
Objects do not overhang shelves


8.        
Lab doors closed, not locked


9.        
Disinfectants available.  If Specify:


10.     
Lab work separated from office work


11.     
Room ventilation operational


12.     
Environmental conditions Ok or not


B)    PERSONAL PROTECTIVE EQUIPMENT (PPE)
13.
Lab coats or gowns


14.
Appropriate gloves


15.
Masks available


16.
Other PPE (specify):


C)    EMERGENCY MEASURES
17.
Emergency eyewash flushed weekly ( when required )


18.
Fire extinguisher



                                            Compliance Item:                    √ = compliance    X = non  compliance   N/A = not applicable                                      Frequency: Quarterly
Sr. #
Checklist
Observation
Comments
19.
First Aid Kit adequately stocked


D)    ELECTRICAL SYSTEMS
20.
No wires under doors and  on ceiling


   21.
Overloaded or excessively long extensions


E)    CHEMICAL FUME HOODS
22.
 Fume Hood available


23.
Uncluttered, work surface clean


24.
Properly functional of Fume Hood


25.
No storage of wastes in hood


26.
Velocity indicator functional, not muted


Additional Comments:





CHECKED BY (QA OFFICER): __________VERIFIED BY: ADMIN MGR.____________      APPROVED BY (QA MANAGER): _______



      
Prepared By:


QA Officer
Reviewed By:


QA Manager
Authorized By:


Director





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