|
Item Number |
Group Number |
Date PAWS Form Filled Out |
Unsafe Act / Situation / Suggestion |
Action Taken/Safety Suggestion |
Person Responsible |
Open / Closed |
Comments |
|
Cycle 3 |
|
|
|
|
|
|
|
|
1 |
8B |
12/9/99 |
The line that designates the XP zone is peeling and needs replacement |
Told safety committee |
|
Closed |
|
|
2 |
6B |
12/9/99 |
Bench PDMS Reaction has some chemicals on shelves that are not properly labeled |
Label chemicals |
Closed |
|
|
|
3 |
9B |
12/9/99 |
At the single pass heat exchanger the gaskets on the ammonia cooler leak |
replace gaskets/mop up floor during duration of lab |
|
Closed |
|
|
4 |
9B |
12/9/99 |
One of the pail and scale barrels has a valve that is backwards right open left close |
Fix it |
|
Closed |
|
|
5 |
5B |
12/9/99 |
Sieve tray for rototap are bent and difficult to separate |
Replace them |
|
Closed |
|
|
6 |
6B |
12/9/99 |
Numerous item in first aid kits have expired |
Replace |
Gasperich |
Closed |
|
|
7 |
5B |
12/9/99 |
PDMS student wearing street shoes in lab |
Asked him to put boots on |
Closed |
|
|
|
8 |
9B |
12/9/99 |
Dgital thermometer has a low battery - in blue box in office |
Replace battery |
Closed |
|
|
|
9 |
6B |
12/9/99 |
Member of group operating CSTR not wearing gloves when using NaOH |
Told him to put on gloves |
Closed |
|
|
|
10 |
13B |
12/16/99 |
PDMS spill by student onto desktop |
Spill cleaned and properly disposed of |
|
Closed |
|
|
12 |
13B |
12/16/99 |
Saw someone taking PDMS sample without insulated gloves |
Told him to put on gloves |
|
Closed |
|
|
13 |
4B |
12/16/99 |
LGI 128 (SOlvent Recovery) is hot |
please label |
|
Closed |
|
|
14 |
13B |
12/16/99 |
I saw a student in lab without safety glasses |
Reminded him to put his safety glasses on |
|
Closed |
|
|
15 |
13B |
12/16/99 |
Under the bench where PDMS visosity was being tested metal rollers that were stored there fell into someones leg |
Moved roller gainst wall so they wouldn't fall again |
|
Closed |
|
|
16 |
6B |
12/16/99 |
PDMS paper towel dispenser fell off wall |
Put dispenser back on wall |
|
Closed |
|
|
17 |
13B |
12/16/99 |
Broken graduated cylander |
Cleaned up and disposed of glass |
Closed |
||
|
18 |
10A |
12/7/99 |
Single Pass Heat Exchanger leaks |
Informed group to clean up as necessary |
|
Closed |
|
|
19 |
10A |
12/7/99 |
Single Pass Heat Exchanger left with only one person attending |
Informed group to have at least two attending |
|
Closed |
|
|
20 |
10A |
12/7/99 |
Solvent Recovery group did not sign out |
Safety group looked for them and did not find them so the safety group signed them out |
|
Closed |
|
|
21 |
10A |
12/7/99 |
"Not a Drain" needs to be repainted on first floor in front of storage cabinet |
Mentioned to Gasparich |
Gasparich |
Closed |
|
|
22 |
10A |
12/7/99 |
Northeast eyewash station on first floor leaks when operated |
Mentioned to Gasparich |
Gasparich |
Closed |
|
|
23 |
10A |
12/14/99 |
Liquid-Liquid Extraction group had a beaker in hood that was not labled |
Group was told to label beakers ASAP |
|
Closed |
|
|
24 |
7A |
12/14/99 |
Thursday CSTR group left did not clean the lab station |
Lab Station cleaned by the Tuesday group |
|
Closed |
|
|
25 |
10A |
12/14/99 |
Mercury thermometer was broken on bench top in the basement |
Gasparich was notified and the mess was cleaned up properly |
|
Closed |
|
|
26 |
11A |
12/14/99 |
Member of PDMS group did not wear face shield while loading EBA |
Member was told to wear it |
|
Closed |
|
|
27 |
7A |
12/14/99 |
The Ocean Optics light apparatus for the CSTR experiment gets very hot |
Make a note in the lab safety procedures for this experiment |
|
Closed |
|
Copyright © 1998 by Jason Burtch, Rich Hammond, Jeremiah Konell, and Bryan Vogt