Item Number | Group Number | Date PAWS Form Filled Out | Unsafe Act / Situation / Suggestion | Action Taken/Safety Suggestion | Person Responsible | Open / Closed | Comments |
Cycle 2 | |||||||
1 | 2A | 10/27/98 | Transport of thermometer up spiral stair case | Contacted Safety Committee | closed | ||
2 | 4A | 10/27/98 | NO TA available for check out | None | closed | ||
3 | 4A | 10/27/98 | Improper shoes in lab | Informed student | closed | ||
4 | 4A | 10/27/98 | Book bag on floor near experiment | Informed student | closed | ||
5 | 5A | 11/3/98 | Standing on stool/ not ladder | Informed student | closed | ||
6 | 7A | 10/27/98 | Water leaking from 3rd floor | notified safety committee | closed | use spill dikes | |
7 | 7A | 10/27/98 | Lose clamp on flow meter | notified TA and tighted hose clamp | closed | ||
8 | 8A | 10/27/98 | no one in area/ with out proper checkout | tracked down and told | closed | ||
9 | 8A | 10/27/98 | leaking equipment from pipes on 2nd floor | wiped floor and talked to people running experiment | closed | ||
10 | 8A | 10/27/98 | Glasswear placed on ground | informed group and moved | closed | ||
11 | 8A | 10/27/98 | No dusk mask used in fluidization | informed person running experiment | closed | ||
12 | 8A | 10/27/98 | First Aid Kit in basement missing items | Replace missing first aid equipment | closed | ||
13 | 9A | 10/27/98 | Room 205 phone hanging over eyewash | move cord away from eyewash | open | ||
14 | 10A | 10/27/98 | no MSDS for beach sand | Found in MSDS log as Cas # 14808-60-7 | closed | ||
15 | 11A | 10/27/98 | no nut on sample valve | Tighten valve with nut | TG | closed | |
16 | 11A | 10/27/98 | no one in area of heat exchanger | informed group about 2 person rule | closed | ||
17 | 2B | 10/29/98 | loose nuts on railing, Rm 213 | replace missing nuts and tighten bolts | closed | ||
18 | 2B | 10/29/98 | Valve 14 in Rm 213 is leaking | tighten packing | TG | closed | |
19 | 2B | 10/29/98 | no hand rail in Rm 213 stairs | build hand rail | closed | ||
20 | 3B | 10/29/98 | no emergency sticker 123 posted near phone in Rm 211 | put sticker near phone | closed | ||
21 | 4B | 10/29/98 | no packing on flange near sample valve | insulate flange around pipe union | closed | ||
22 | 5B | 10/29/98 | insulation on steam exachanger getting loose | replace insulation | closed | ||
23 | 6B | 10/29/98 | floor grate improperly placed | informed Safety Committee | closed | ||
24 | 6B | 10/29/98 | overflow of manometer from 2nd floor | informed Safety Committee | closed | ||
25 | 7B | 10/29/98 | cabinet doors above magnetic stirrer are in way | Moved stirrer out of cabinet door radius | closed | ||
26 | 10B | 10/29/98 | Leaky valve labelled 11, 4 way pass | replace seals on valve | closed | ||
27 | 10B | 10/29/98 | no jacket on spiral exchanger of water heater | attach jacket to heater | closed | ||
28 | 11B | 10/29/98 | earplugs not used during experiment | reminded group members to wear earplugs | closed |
Copyright © 1998 by Jason Burtch, Rich Hammond, Jeremiah Kon˙˙˙˙˙˙˙˙˙˙