ComplianceQuest Inc.
www.compliancequest.com
        Safety Processes for Chemical Work Checklist
       Chemical Work checklist needed to do work in areas where there are chemical hazards and the possibility
       of injury/harm due to toxic substances.
         Section                                                               Question                                                                       Answer
                                                Is there an accurate inventory for the chemicals?                                              Yes                     No     N/A
                                                Is there a system to control the purchase of
                                                                                                                                               Yes                     No     N/A
                                                chemicals?
                                                Are MSDS Sheets available for the chemicals?                                                   Yes                     No     N/A
          CHEMICAL STORAGE                      Are chemicals stored safely in the lab?                                                        Yes                     No     N/A
                                                Are chemicals clearly labeled?                                                                 Yes                     No     N/A
                                                Are incompatible chemicals stored separately?                                                  Yes                     No     N/A
                                                Are high-risk chemicals stored securely with
                                                                                                                                               Yes                     No     N/A
                                                restricted access?
                                                Are waste chemicals labeled as waste and stored                                                Yes                     No     N/A
                                                in a suitable location until final disposal?
                                                Are facilities available for different chemical                                                Yes                     No     N/A
                                                waste streams i.e., solid waste, liquid waste?
                                                Are bins clearly marked with their waste stream?                                               Yes                     No     N/A
                      WASTE
                                                Is there a dedicated sink for acceptable liquid                                                Yes                     No     N/A
                                                waste?
                                                Are waste chemicals disposed of promptly?                                                      Yes                     No     N/A
                                                Are records kept of the chemicals disposed of?                                                 Yes                     No     N/A
                                                Speak to the supervisor and a member of the lab/                                               Yes                     No     N/A
                                                work area
                      e
                      r
                      c                         Do personnel know where MSDS documents are
                      d                         kept?                                                                                          Yes                     No     N/A
              CHEMICALnUSE
                                                Do personnel understand the hazards associated                                                 Yes                     No     N/A
                                                with their work, good hygiene practice, etc?
                                                Can evidence of training in the safe use of
                                                                                                                                               Yes                     No     N/A
                                                chemicals be provided?
© 2022 ComplianceQuest. All rights reserved. Confidential and Proprietary. Publishing of this content is not allowed without express permission from ComplianceQuest          Page 1 of 3
                                                                                                                                                                       ComplianceQuest Inc.
                                                                                                                                                                   www.compliancequest.com
                                                Do personnel know what to do in an emergency
                                                                                                                                               Yes                     No     N/A
                                                i.e., fire, first aid, personal contamination?
                                                Do personnel know what action to take in the                                                   Yes                     No     N/A
                                                event of a chemical spill?
                                                Are suitable gloves in a range of sizes freely                                                 Yes                     No     N/A
                                                available?
                                                Are suitable goggles and masks freely available?                                               Yes                     No     N/A
           PPE AND SPILL KITS
                                                Are personnel wearing lab coats, gloves, etc.?                                                 Yes                     No     N/A
                                                Are chemical spill kits available with instructions                                            Yes                     No     N/A
                                                on how to use them?
                                                Does the fume hood have an in-date test sticker
                                                                                                                                               Yes                     No     N/A
                                                affixed to it?
                                                Is the safe working height indicated?                                                          Yes                     No     N/A
                                                Are all flow meters working?                                                                   Yes                     No     N/A
                FUME HOODS
                                                Are all fume hoods clean and tidy with evidence                                                Yes                     No     N/A
                                                they are used for general storage?
                                                Are containers in the fume hood labeled with the                                               Yes                     No     N/A
                                                date, owner, chemical, and associated hazards?
                                                Are vents clear of obstructions?                                                               Yes                     No     N/A
                                                Are gases/gas cylinders labeled with their                                                     Yes                     No     N/A
                                                content and the direction of flow if applicable?
                                                Do regulators have in-date inspection labels                                                   Yes                     No     N/A
                                                affixed?
                    GASES
                                                Is there a central gas isolation point if bench-                                               Yes                     No     N/A
                                                mounted gas taps are present?
                                                Are instructions displayed on the action to take if                                            Yes                     No     N/A
                                                gas is leaking?
                                                Are hand wash sinks available with a hand wash                                                 Yes                     No     N/A
                                                only sink sign displayed?
                HAND WASH
                                                Are sinks clean and tidy?                                                                      Yes                     No     N/A
                 FACILITIES
                                                Are paper towels and soap provided?                                                            Yes                     No     N/A
© 2022 ComplianceQuest. All rights reserved. Confidential and Proprietary. Publishing of this content is not allowed without express permission from ComplianceQuest          Page 2 of 3
                                                                                                                                                                                                                                                   ComplianceQuest Inc.
                                                                                                                                                                                                                                               www.compliancequest.com
                                                                      Are General Lab Rules displayed i.e., PPE, eating,                                                                                          Yes                            No                 N/A
                                                                      drinking?
                                                                      Is the work area free of electrical equipment that                                                                                          Yes                            No                 N/A
                                                                      shouldn’t be there?
                                                                      Are details of the local First Aider provided?                                                                                              Yes                            No                 N/A
                            GENERAL
                                                                      Are appropriate fire extinguishers available and                                                                                            Yes                            No                 N/A
                                                                      which have been inspected in the last year?
                                                                      Are fire exits/fire escape routes clear?                                                                                                    Yes                            No                 N/A
                                                                      Is the area generally clean and tidy with items                                                                                             Yes                            No                 N/A
                                                                      stored safely?
                                                                                                                                                                                                       Exceeds Expectation
                                                                      Rate the overall safety standard of the
                             SUMMARY                                                                                                                                                                   Meets Expectations
                                                                      lab/work area
                                                                                                                                                                                                       Needs Action
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                                                                                                                                                                                                                                                                          Doc. CQEHS-034 Ver1.0, eff. March 25th, 2022
    including ERP, PLM, EQMS, etc.
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    benefits, as well as how you can use it to empower your organization.
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       About ComplianceQuest
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       Visit www.compliancequest.com                                                                 • Email us at marketing@compliancequest.com                                                                                        • Call us at 408-458-8343
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