|
Item Number |
Group Number |
Date PAWS Form Filled Out |
Unsafe Act/ Situation/Suggestion |
Action Taken/Safety Suggestion |
Person Responsible |
Open / Closed |
Comments |
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Cycle 5 |
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1 |
CMT 1 |
3-14-2001 |
Ladders
slide on floors |
Need
rubber stoppers for extra safety |
Gasperich |
Closed |
New ladders purchased. |
|
|
2 |
1A/11A |
3-20-2001 |
Solvent recovery-Drainpipe
in NW Corner Drips Water on Floor |
Told
Safety Officer |
Gasperich
|
Closed |
Pipe added. Drains into
floor drain. |
|
|
3 |
11A |
3-20-2001 |
Solvent
Recovery-DV27 valve is difficult to open. Awkward to reach from ladder |
Told Safety
Officer |
Caspary |
Closed |
Checked-students do not
move valve position. |
|
|
4 |
11A |
3-20-2001 |
Solvent
Recovery-DV30 valve is confusingly labelled. Procedure says to turn valve
towards T104. A simple open or close valve is easier to understand. |
Told
Safety Officer |
Caspary |
Closed |
This is a 3-way valve. |
|
|
5 |
3A |
3-20-2001 |
Bioreactor
– Missing MSDS Sheets from binder |
Compiled
all MSDS Sheets |
|
Closed |
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6 |
4A/6B |
3-27-2001 |
Room
205-Eyewash and safety shower drain directly on floor |
Put a
bucket underneath? |
Shonnard/ Gasperich |
Closed |
Used only in emergency.
Water on floor is minor matter. |
|
|
7 |
12B |
4-5-2001 |
Room
205-Floor drain is under cabinets |
Have spill
equipment or move the cabinet |
Shonnard/ Gasperich |
Closed |
Not a problem. |
|
|
8 |
6B |
4-5-2001 |
Room205-First
Aid Kit is not in location shown by diagram Hands not
always properly washed |
Put First
Aid Kit in proper location or update diagram Students
told-should also post a sign |
Shonnard/ Caspary Shonnard |
Closed |
First Aid kit Moved. Sign installed. |
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|
9 |
6B |
4-5-2001 |
Rm205-Unlabeled and unattended glassware with chemicals Poor housekeeping-glassware
left out |
Properly label glassware Practice better
housekeeping |
Shonnard |
Closed |
Glassware put away. |
|
|
10 |
12B |
4-5-2001 |
Rm205-Cords and wire
next to faucets and drains |
Move equipment or organize
cords and wires away from them |
Shonnard |
Closed |
All circuits are
protected by GFCI’s. |
|
|
11 |
12B |
4-5-2001 |
Rm205-Cabinets not
labeled for contents MSDS sheets not in
labeled spot |
Label Cabinets Mark location of MSDS |
Shonnard |
Open |
Cabinets labelled. Still need location of
MSDS’s noted |
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12 |
6B |
4-5-2001 |
Rm205-Phone not hooked
up Safety glasses in poor
location Acids and base storage
locations not labeled |
Hook up phone Make safety glasses
more noticeable Label acid and base
areas |
Shonnard |
Closed |
Phone works. Done. Acids and bases stored
in separate trays. |
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|
13 |
6B |
4-5-2001 |
Rm205-Inaccurate safety
equipment diagram on door No evacuation route
posted |
Update diagram Post evacuation route |
Shonnard |
Open |
Removed sign. Safety Equipment diagram and
Evacuation routes still need to be posted. |
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Copyright © 1998 by Jason Burtch, Rich Hammond, Jeremiah Konell, and Bryan Vogt