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Laboratory Safety Procedure Audit

Laboratory Safety Procedure Audit

Run this Process Street Laboratory Safety Procedure Audit when you are required to analyze your internal lab processes and adherence.
1
Introduction to Laboratory Safety Procedure Audit:
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Nominate a person to lead the audit
3
Review any relevant documentation
4
Perform a Training Needs Assessment (TNA)
5
Collect training log with updated TNA
6
Prepare a Chemical Hygiene Plan (CHP) review
7
Update the PPE Hazard Assessment Tool (PPE HAT)
8
Review the LC SS with each employee
9
Check the BBP SS with relevant employees
10
Assess the SIS SS and the SDI SS checklists
11
Review the EPB SS with each employee
12
Document the Respiratory Program
13
Prepare a lab review
14
Send documentation to senior staff
15
Approval:
16
Sources:
17
Related Checklists: