Item
Number |
Group Number | Date PAWS Form Filled Out | Unsafe Act / Situation / Suggestion | Action Taken/Safety Suggestion | Person Responsible | Open / Closed | Comments |
Cycle 2 | |||||||
32 | 12B | 12/11/97 | PDMS Bench Scale Reactor - no sign going into room saying eye protection required | Put sign up | Closed | ||
33 | 10B | 12/18/97 | Pumping A-Union below pump rotameter leaking fluid | Use teflon tape or pipe dope to create a seal | TPG | Closed | Which Union? |
34 | 12B | 12/11/97 | Pumping A- Valve 17 on manometer leaking from valve stem on by pass valve | Fixing or replacement of valve | TPG | Closed | Which valve? |
35 | 11B | 12/11/97 | Pumping A- Valve 2 leaking water onto floor | Seal Valve 2 or replace | TPG | Closed | Which valve? |
36 | 10B | 12/11/97 | Liq.liq. Extraction - Was going to use a jar that said ethanol & then realized ti was also labelled acetic acid & kerosene. | Did not use. Should be discarded. | Closed | ||
37 | 10B | 12/11/97 | Basement safety shower next to liq-liq extraction had water on floor. Forgot to use bucket to test safety shower. | Mopped it up. | Closed | ||
38 | 12B | 12/11/97 | Mesh fencing around 2nd floor railing: sharp protrusions, broken plastic clip | Bent some protrusions bace but it should be fixed | TPG | Closed | Done sum'98 |
39 | 12B | 12/11/97 | First Aid kits - expired ipecac syryp, bandages and gauze look old | Be aware they have expired, they shold be okay for now | Closed | ||
40 | 12B | 12/11/97 | PDMS - lab area cluttered (bench and shelves) | Keep work area more tidy | Closed | ||
41 | 5A | 12/16/97 | Someone was in lab wearing suede shoes. Needs to have nonporous boots | Told him he had the wrong foot attire on - he didn't care | Closed | ||
42 | 9A | 12/9/97 | Student, accompanied by T.A., entered lab without hard hat and went to benchscale PDMS station | Told student to put on hard hat | Closed | ||
43 | 13A | 12/9/97 | CSTR Experiment container left unstoppered and unlabeled when all 4 group members went to lunch | Stoppered container and marked as unknown substance | Closed | ||
44 | 5A | 12/16/97 | 2 ladders were left leaning against a pole by the PDMS instead of being returned to storage area & secured | Group members took ladders to storage area and secured them | Closed | ||
45 | 13A | 12/16/97 | Screws missing on safety rail for spiral staircase. Vertical support bar loose. | Screws were replaced and tightened | TPG | closed | Done sum'98 |
46 | 13A | 12/16/97 | Damaged valve on eye wash station near spiral staricase -basement level. Difficult to turn on/off. | Tim G. will repair on 12/17/97 | TPG | Closed | |
47 | 10A | 12/9/97 | Nut missing from kerosene sample valve on liq-liq extraction. | Told Tim and he put now one on valve handle | TPG | Closed | |
48 | 1A | 1/12/98 | PDMS pilot scale reactor - valve that opened to feed reactants, from tank above to reactor became stuck. Couln't tell from control center (computer controlled valve) | Tim G. fixed it | TPG | Closed | |
49 | 13A | 12/16/97 | Improperly labelled container found near CSTR exp. Unsure as to how or why it was there. | Reffered it to Tim | Closed | ||
50 | 13A | 12/9/97 | Continuous Filtration - Chairs were stacked in manner so that power switches were obstructed | Moved chairs to a safe area | Closed | ||
51 | 13A | 12/16/97 | Disconnected box for 2nd floor crane was locked closed but no locked in "off" position | Tim G. was notified. He properly locked out the equipment | TPG | Closed | |
52 | 12B | 1/8/98 | Student shutting off power while someone was standing in front of power box | Informed then of the problem with their procedure and corrected it | Closed | ||
53 | 12B | 12/18/97 | No safety glasses | Reminded her to put her safety glasses on when she came in door | Closed | ||
54 | 12B | 12/18/97 | Valve DV-40 leaks in Solvent Recovery group 5B | Tightened but still leaking | TPG | Closed | Which valve? |
55 | 10B | 12/18/97 | LLE, found during operation, leak at pipe connection to drum near valve ten. | Filled out PAWS form and cleaned leak as necessary | TPG | Closed | which connection |
56 | 9B | 12/18/97 | Tuesday section didn't flush out system and left on. Unlabeled bucket of base at the CSTR station. | System flushed and bucket contents disposed. | Closed | ||
57 | 12B | 12/18/97 | Goggles should be accessible at all times. Many people don't have them. | Closed |
Copyright © 1998 by Jason Burtch, Rich Hammond, Jeremiah Konell, and Bryan Vogt