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