Only items related to the laboratory are shown. The following list includes the items checked by MMU OSH auditor. The lab staff and person in charge
of the lab shall make the inspection and verified by lab supervisor. This signed hardcopy report should be filed in the lab for auditor inspection. The lab
inspection shall be conducted every quarter to prepare for the MMU internal OSH audit.
INSPECTORS:
DATE:
Location / Floor
LAB:
LG
1.
1.
2.
3.
4.
5.
6.
7.
8.
9.
1st
2nd
3rd
4th
Lab Supervisor
Extra Notes / Observation
If unsatisfactory (U), please explain action done
and its result
FIRE SAFETY
Are all fire extinguishers visible and readily
accessible?
Are all fire doors closed?
Is the corridor clear from all material that might be
an obstruction during emergency?
Are the stairways clear of all materials?
Are the exit doors clearly marked and readily
accessible?
Are fire sprinklers clean and have at least 18 of
clear space underneath?
Are the fire control equipments regularly tested?
Is fire control equipment appropriate for the type of
fire it must control?
Are building evacuation exit direction displayed in
the lab?
2.
1.
2.
3.
4.
5.
6.
3.
1.
ELECRICAL SAFETY
Is all equipment in safe working condition?
Equipment manual is available in the lab?
2.
3.
CLEANLINESS /HOUSEKEEPING
5S principle is recommended
http://elseinc.com/5S-Principles.html
1.
2.
3.
4.
5.
6.
7.
5.
MATERIAL STORAGE
Guideline on material storage and handling
OSHA2236
www.osha.gov/Publications/osha2236.pdf
1.
2.
3.
4.
5.
http://www.ehs.berkeley.edu/pubs/chemicalstor
agebooklet.pdf
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
Safety Equipment
Emergency Light
Exit Light
Fire Extinguisher
Fire Hose Reel
Tick if
available
__________________________
Signature
Name:
Staff ID:
Date
__________________________
Signature
Name:
Staff ID:
Date
__________________________
Signature
Name:
Staff ID:
Date