Checklist for a Lab Audit

Chemical Storage

Chemicals must be stored in proper containers and separated accordingly. The audit checklist for chemical storage includes determining whether chemicals are stored away from sunlight or other heat, are labeled properly, are closed unless in use and are stored away from the floor. The laboratory audit checklist for chemicals should also note whether chemicals and food (if present) are stored separately. This portion of the checklist notes whether chemical storage containers are in good condition, if flammables are stored an appropriate distance from exits and if hazardous materials are stored in proper areas.

Facility Maintenance

The facility maintenance portion of the lab audit checklist notes whether entrances and exits are clearly marked and are free of obstruction. This part of the checklist may note whether a 'no food or drink' sign is posted. It notes whether a fire extinguisher is mounted and available and if emergency numbers are posted. Acknowledgment of a chemical plan is also revealed through the audit checklist.

Equipment

Laboratory equipment should maintain high performance standards to be used properly in the laboratory. The equipment portion of the checklist notes whether preventative maintenance on the checklist has been documented and whether service contracts are in place for major or heavy duty equipment. It may also describe an equipment backup plan in the case of major breakdown or other serious situations.