Item Number | Group Number | Date PAWS Form Filled Out | Unsafe Act / Situation / Suggestion | Action Taken/Safety Suggestion | Person Responsible | Open / Closed | Comments |
Cycle 2 | |||||||
40 | 01a | 10/28/96 | Acetic acid stored in cabinet labeled spill dams | Removed to use, then it was stored in chemical cabinet | closed | ||
41 | 02b | 10/31/96 | Task list in the report should include who will perform the emergency shut down procedure in case of an emergency of drill | closed | |||
42 | 02b | 10/31/96 | The spout for the condensate out of the exchanger has no steam trap so install a warning | closed | |||
43 | 04a | 10/29/96 | Dr. Mullins had on porous footwear | Informed Safety Committee | closed | ||
44 | 04b | 10/31/96 | Mop and bucket were left out by the single pass heat exchanger at the end of the day | Put it away | closed | ||
45 | 04b | 10/31/96 | Indigo carmme was in the chemical storage cabinets with no right to kow label | closed | |||
46 | 04b | 10/31/96 | DOW Corning chemicals don't have right to know labels on them | closed | |||
47 | 05a | 10/29/96 | Sale was not accurate | Scale was labeled "Do not use" and TA was notified | closed | ||
48 | 05b | 10/31/96 | Swing arm of the finned tube/spiral heat exchanger wouldn't hold still and was spilling water on the floor | It was wired to another pipe to hold in place | closed | ||
49 | 05b | 10/31/96 | Spiral heat exchanger gashed in spilling water onto the floor. The gasket needs changing | closed | |||
50 | 06b | 10/31/96 | Someone used their right hand to turn on the main power switch. | Reminded everyone about the left hand rule | closed | ||
51 | 06b | 10/31/96 | Someone stole and ate a banana chunk | He was told to take off | closed | ||
52 | 07b | 10/31/96 | There is no sodium bicarbonate on the second floor of the lab in case of acid spill | closed | |||
53 | 07b | 10/31/96 | Left hand rule cannot be used to disconnect the "TD PP UFO" near the dryer | closed | |||
54 | 07b | 10/31/96 | There are no spill dikes on the second floor | closed | |||
55 | 09a | 10/29/96 | A lab group left without checking out | A TA was informed | closed | ||
56 | 09b | 10/31/96 | No ladders are on the second floor | closed | |||
57 | 09b | 10/31/96 | The power switch for the ro-tap is directly over the machine. It should be away from it | closed | |||
58 | 12a | 10/29/96 | The experiment was left unattended by all four group members | The safety committee was notified | closed | ||
59 | 01b | 11/7/96 | The yellow grate needs a section cut out to prevent splashing | The safety committee was notified | closed | ||
60 | 02a | 11/5/96 | Only one group member was at the experiment | Filled in while the missing member was away | closed | ||
61 | 02a | 11/5/96 | Left front leg of the batch filtration tank has a broken support | Tim Gasparich was informed | closed | ||
62 | 04b | 11/7/96 | No chewing gum rule should be added to the UO Safety Manual | closed | |||
63 | 06b | 11/7/96 | Thermocouples 8,9, and 10 are inoperative | closed | |||
64 | 06b | 11/7/96 | Someone entered the lab without a hard hat | Tim Gasparich told her to put a hat on | closed | ||
65 | 09a | 11/5/96 | All drains to steam lines were closed at the beginning of the lab | Valves were opened and water was drained to prevent a " steam hammer" | closed | ||
66 | 09a | 11/5/96 | What is the definition of "near" when dealing with proximity to one's experiment | closed | |||
67 | 10a | 11/5/96 | Equipment not cleaned or properly connected | Informed safety committee, TA, and Dr. Mullins | closed | ||
68 | 10a | 11/5/96 | Get some sodium bicarbonate up here in case of acid spill | closed |
Copyright © 1998 by Jason Burtch, Rich Hammond, Jeremiah Konell, and Bryan Vogt