|
Item Number |
Group Number |
Date PAWS Form Filled Out |
Unsafe Act / Situation / Suggestion |
Action Taken/Safety Suggestion |
Person Responsible |
Open / Closed |
Comments |
|
Cycle 6 |
|
|
|
|
|
|
|
|
1 |
CMT 241 |
4-12-2000 |
FIC131 leaking condensate through packing |
Investigate leak |
Gasperich |
Open |
|
|
2 |
11A |
4-18-2000 |
Liq-Liq Extraction group working with Glacial Acetic Acid w/o aprons. |
Informed group and gave them aprons |
|
Closed |
|
|
3 |
TA |
4-18-2000 |
Student Employee of OSHA office came in to inspect fire extinguishers.Did not have on hard hat or glasses. |
Removed from lab.Informed of requirement. |
|
Closed |
|
|
4 |
4A |
4-18-2000 |
CSTR -- leak in phenolphthalein tube.Possibly a broken seal at the pump. |
Notified TA. |
Gasperich |
Closed |
|
|
5 |
1B |
4-20-2000 |
Cooling Tower -- electrical hazard near thermocouple |
OPEN -- Suggestion of moving electrical outlet and box |
Gasperich |
Open |
|
|
6 |
1B |
4-20-2000 |
Student cut finger during experiment |
Classmate got the student a band-aid from the first aid kit |
|
Closed |
|
|
7 |
13B |
4-20-2000 |
Pumping B -- Valve #14 has a steady leak |
Notified Safety Group |
Gasperich |
Closed |
|
|
8 |
3B |
4-20-2000 |
Shell and Tube Heat Exchanger -- Asbestos is not shielded properly |
Notified Safety Group |
Gasperich |
Closed |
|
|
9 |
4B |
4-20-2000 |
Liquid-Liquid Extraction -- leak in main steam valve, drips hot water |
Suggestion to tighten the valve |
Gasperich |
Closed |
|
|
10 |
3B |
4-20-2000 |
Double Pipe Heat Exchanger -- left water spill unattended |
Told them to clean up the spill |
|
Closed |
|
|
11 |
3A |
4-25-2000 |
PDMS- cover left off top of T-201 after filling was complete |
Informed group and put cover back on T-201 |
|
Closed |
|
|
12 |
13A |
4-25-2000 |
Running in Lab |
Told the student not to run |
|
Closed |
|
|
13 |
11A |
4-25-2000 |
PDMS-using wrong gloves for experiment |
Informed the group and gave them the correct gloves (insulated). |
|
Closed |
|
|
14 |
8B |
4-27-2000 |
Solvent Recovery -- valve DV 9 is loose |
OPEN -- Suggested to tighten the valve |
Gasperich |
Open |
|
|
15 |
4B |
4-27-2000 |
Liquid-Liquid Extraction -- steam valve leaks |
Told T.A. |
Gasperich |
Closed |
|
|
16 |
9A |
5-2-2000 |
Dropped mercury thermometer on floor |
Plugged drains and told Tim |
|
Closed |
|
|
17 |
9B |
5/4/00 |
Safety group left bucket under safety shower and left |
Moved bucket for them |
|
Closed |
|
|
18 |
CMT |
5/10/00 |
Thermocouple 149 is mislabeled – should be TI 129 |
Change TI 149 to TI129 |
|
Closed |
|
|
19 |
CMT |
5/10/00 |
Tag M101 on the 2nd floor is not securely fastened to the column |
A stronger adhesive be used to securely fasten the tag (M101) onto the column |
|
Closed |
|
Copyright © 1998 by Jason Burtch, Rich Hammond, Jeremiah Konell, and Bryan Vogt