PAWS Tracking Results for Cycle 4 for 1998/99

Item No.	Group No.	Date PAWS Form FIlled Out	Unsafe Act/Situations/Suggestion	Action Taken/Safety Suggestion	Person Responsible		Comments
Cycle 4

1	4B	2/12/99	CSTR drain valve won't open	Informed Tim		closed
2	4B	2/12/99	Drills vibrate badly against the CSTR top	Informed Tim		closed
3	5B	2/12/99	PDMS stream C-202 to drain is very hot	Suggest putting insulation on line		closed	Labeled closed
4	5B	1/28/99	Group not using protectin from hot samples	Remind group to wear gloves		Closed
5	5B	1/28/99	First floor south door is mising a sign	Suggest replacing sign		closed	new sign
6	5B	1/28/99	Emergency shutdown steam valve for Heat Exchangers poorly labled	Suggest relabling the valve		closed
7	5B	1/28/99	Pizza Box in Flow Measurement Exp.	Removed box		Closed
8	6B	1/28/99	Insulation necessary on steam pipes for Heat Exchangers	Suggest replacing insulation		Open
9	6B	1/28/99	Can't read caution sign on Heat Exchanger	Repaint caution sign		Open
10	4B	1/28/99	Ladders are slippery	Put a softer rubber substance to stop them from sliding		closed	have someone hold ladder
11	4A	1/26/99	Safety shower didn’t stay on after pulling the chain	Informed Tim		closed	This is the type of shower we have.
12	4A	1/26/99	Missing evacuation route on the dorr of room 205	Replaced sign		Closed
13	4A	1/26/99	No gloves or goggles worn by PDMS group when handling chemicals	Informed the group		Closed
14	6A	1/26/99	Valve bodies on cooling tower steam very hot	Suggest insulating the valves		closed	New insulation installed. Wear gloves.
15	4B	1/28/99	CSTR mixer rubs against plexiglass	Suggest making holes bigger		closed	Repaired
16	5B	1/28/99	Fire extinguishers not up to date	Updated all checks		Closed
17	5B	1/28/99	Gloves not worn during PDMS sampling	Suggest that group wear gloves		Closed
18	5B	1/28/99	PDMS stream C-203 to drain is very hot	Suggest insulating line, or at least labeling		Closed	Put sign on.
19	4B	1/28/99	Hoses on back of CSTR cart are not staying attached	Inform Tim		closed	New hoses installed.
20	5B	1/28/99	Broken graduated cylinder left on counter	Glass was cleaned up		Closed
21	5B	1/28/99	Bioreactor: NaOH flask at risk of spilling	Flask was placed in a plastic container		Closed
22	4B	1/28/99	Syringe left out in PDMS hood	Tim took care of syringe		Closed
23	5B	1/28/99	Empty glass acetic acid bottle placed in waste can	Properly disposed of empty container		Closed
24	5B	1/28/99	Cooling Tower group didn't check in with TA	Informed group to check in		Closed
25	5B	2/11/99	Wet floor from Heat Exchanger drip	Informed Tim of drip		Closed
26	6B	1/28/99	V-04, V-10 of Heat Exchanger leaking	Put signs up to warn of wet floor		Closed	New valve installed.
27	4B	1/28/99	CSTR counter top had NaOH from previous exp. Which burned a group members skin	Wiped down the counter top to remove NaOH		Closed