| Item
Number |
Group Number | Date PAWS Form Filled Out | Unsafe Act / Situation / Suggestion | Action Taken/Safety Suggestion | Person Responsible | Open / Closed | Comments |
| Cycle 5 | |||||||
| 95 | 2A | 3/11/98 | Valve tags on single pass heat exchanger are worn and unreadable | Fill out new tags | TPG | Closed | This is the UO class's job |
| 96 | 12A | 3/17/98 | NaOH was being stored in Tim's office | Placed NaOH in chemical storage | Closed | ||
| 97 | 12A | 3/17/98 | Person entered lab without safety glasses | Notified person of safety glasses rule | Closed | ||
| 98 | 12A | 3/17/98 | Person seen carrying glassware up a ladder for LLE | Told person to climb ladder, then pick up glassware once on top | Closed | ||
| 99 | 12A | 3/17/98 | Person seen with untied boots | Told person to try laces, suggested double knot | Closed | ||
| 100 | 2B | 3/19/98 | Spiral heat exchanger leaks. | Fix leaky valves | TPG | Closed | which valves? |
| 101 | 11B | 3/19/98 | N2 piping in Room 213 w/ no low O2 alarm | Place a low O2 alarm in room | TPG | Closed | No O2 alarm needed. |
| 102 | 11B | 3/19/98 | Rusty, leaky tank in flow measurement | Replace tank | Closed | ||
| 103 | 11B | 3/19/98 | No spill containment around tanks | Seal floor, have mop and bucket handy | TPG | Closed | Get from Basement floor |
| 104 | 11B | 3/19/98 | Room 213 has leaky manomet and valve (V-17) | Replace valve, fix manometer | TPG | Closed | which valves? |
| 105 | 2B | 3/19/98 | Inside lip of 55 gal. drum in room 212 is sharp | Pounded down sharp point | TPG | Closed | done sum'98 |
| 106 | 1B | 3/19/98 | No spill kits listed on UO map | Place spill kits on UO map | TPG | Closed | Included in f'98 UO safety manual |
| 107 | 11B | 3/19/98 | Wire across floor in room 213, tripping hazard | Place wire where it will not cause a tripping hazard | Closed | ||
| 108 | 11B | 3/19/98 | Shaft guard on pump for flow measurement inadequate | Cover shaft with safety mesh | TPG | Closed | Not needed per UO staff-already guarded |
| 109 | 1B | 3/19/98 | No exit sign above B003 | Place exit sign above B003 | TPG | Closed | Done 9'98 |
| 110 | 11B | 3/19/98 | Ladder in room 213 does not have a rail | Get rail for ladder | TPG | Closed | Already has a rail |
| 111 | 11B | 3/19/98 | No first aid kit in room 213 | Place a first aid kit in room 213 | TPG | Closed | done sum'98 |
| 112 | 6B | 3/19/98 | Bench scale PDMS lab was cluttered | Suggested proper cleanup of lab area once finished | Closed | ||
| 113 | 11B | 3/19/98 | Ladder in room 213 has low clearance | Suggested rubber padding over beam | Closed | ||
| 114 | 12A | 3/24/98 | Ladder left in walkway near PDMS | Put ladder away properly | Closed | ||
| 115 | 12A | 3/24/98 | Student taking off safety glasses and hard hat in lab to place goggles on. | Suggested to place goggles over safety glasses or move to a safe area and remove equipment | Closed | ||
| 116 | 12A | 3/24/98 | Single pass heat exchanger leaking | Fix leaky valves | Closed | ||
| 117 | 10A | 3/24/98 | Vendor delivering cylinders transported them without a restraint and left them unattended | Suggested to educate vendors in proper handeling of cylinders | Closed | ||
| 118 | 10A | 3/24/98 | Water leaked from safety shower drain in corner near PDMS | Cleaned up water | Closed | ||
| 119 | 12A | 3/24/98 | Endblock A and 245 Fluid stored in fume hood in bench scale PDMS area | Told normal storage area, but need to look into proper storage | Closed | ||
| 120 | 10B | 3/26/98 | Heat exchanger equipment leaking and causing a wet spot on floor. For heat transfer experiment. | Mopped up spot an put out sign. Informed lab supervisor. | Closed | ||
| 121 | 10B | 3/26/98 | Solvent recovery(V-119) leak in pipe, leaking on top of T-105. | Contacted lab supervisor | Closed | ||
| 122 | 5+6B | 3/26/98 | Under RV-61 on the PDMS exp. There is a pan to catch drops from the exp. However, this is not labeled and could be flamabel if the PDMS rxn. Hasn't been run long.It could also contain caustic KOH. | Recommend to temporarily label the pan and maybe put a more confined bottle under it and fix the leaky valve. | TPG | Closed | |
| 123 | 12B | 3/26/98 | Safety shower is obstructed by boxes RM 205, Bioreactor experiment. | Move boxes | Closed | ||
| 124 | 1B | 3/26/98 | Need First Aid kit on Second floor | Need First Aid kit on Second floor | Closed | ||
| 125 | 12A | 3/31/98 | One person moving ladder that is over 6 feet | Informed peron that two people are needed for any ladder over 6 feet | Closed | ||
| 126 | 13A | 3/31/98 | Unlabeled bottle found in lab | Labedel as unknown chemical and had Tim dispose of the contents | Closed | ||
| 127 | 4B | 4/2/98 | Leaking sample valve in solvent recovery | Placed pan with water in it to dilute the ethanol and prevent fire, need to fix valve immediately | Closed |
Copyright © 1998 by Jason Burtch, Rich Hammond, Jeremiah Konell, and Bryan Vogt