Laboratory hazard risk assessment matrix



Laboratory hazard risk assessment matrixTable F-2Laboratory InformationLaboratory Director / Principal Investigator:Location:Hazard and Exposure CategoryHow could you be exposed to this hazard?Given the exposure, what is negative outcome?Severity of ConsequencesProbability of Occurrence Risk Rating(CV*OV) What is the expected harm?(CV)Value(1,5,10,20)Existing Control Measure In Place(OV)Value (0,1,2,3,4)Training and DocumentationPersonnel are appropriately trained (hazard communication, waste handling, process and chemical specific hazards and risks and mitigation, emergency procedures)???No=1Minor=5Mod=10High=20?N/A=0Rare=1Poss=2Likely=3Certain=40Personnel are aware of all activities in the lab and associated hazards and risksNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Average experience of lab personnel???No=1Minor=5Mod=10High=20?N/A=0Rare=1Poss=2Likely=3Certain=40SDSs and other hazard documentation are available as appropriateNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Hazard communication program is in placeNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Process-specific risk assessment has been conducted for all processes and processes optimizedNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Process-specific risk assessments are reviewed periodically???No=1Minor=5Mod=10High=20?N/A=0Rare=1Poss=2Likely=3Certain=40Average value of process-specific risk assessment for all processes???No=1Minor=5Mod=10High=20?N/A=0Rare=1Poss=2Likely=3Certain=40Spill and Emergency PlanningEmergency response equipment is available and appropriate (spill kits, showers, etc.)???No=1Minor=5Mod=10High=20?N/A=0Rare=1Poss=2Likely=3Certain=40Means of egress???No=1Minor=5Mod=10High=20?N/A=0Rare=1Poss=2Likely=3Certain=40Appropriate emergency response materials available and accessibleNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40What is the worst thing that could happen in the lab?No=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Personal Protection Clothing, Equipment and Engineering ControlsSkin / Hand Hazards???No=1Minor=5Mod=10High=20?N/A=0Rare=1Poss=2Likely=3Certain=40Eye / Face Hazards???No=1Minor=5Mod=10High=20?N/A=0Rare=1Poss=2Likely=3Certain=40Respiratory Hazards???No=1Minor=5Mod=10High=20?N/A=0Rare=1Poss=2Likely=3Certain=40Eye Hazards???No=1Minor=5Mod=10High=20?N/A=0Rare=1Poss=2Likely=3Certain=40Cut or Puncture Hazards from Sharp Objects???No=1Minor=5Mod=10High=20?N/A=0Rare=1Poss=2Likely=3Certain=40Chemical SafetyHazard level of materials stored in labNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Amount of hazardous materials stored in labNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Adequate space and proper types of storage for materialsNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Condition of containers and contentsNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Appropriate material segregationNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Appropriate security measures are in placeNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Current Comprehensive InventoryNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Containers are appropriately labeled???No=1Minor=5Mod=10High=20?N/A=0Rare=1Poss=2Likely=3Certain=40Biological SafetyHazard level of materials stored in labNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Amount of hazardous materials stored in labNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Adequate space and proper types of storage for materialsNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Condition of containers and contentsNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Appropriate material segregationNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Appropriate security measures are in placeNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Current Comprehensive InventoryNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Containers are appropriately labeled???No=1Minor=5Mod=10High=20?N/A=0Rare=1Poss=2Likely=3Certain=40Radiation SafetyHazard level of materials stored in labNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Amount of hazardous materials stored in labNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Adequate space and proper types of storage and shielding for materialsNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Condition of containers and contentsNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Appropriate material segregationNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Appropriate security measures are in placeNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Current Comprehensive InventoryNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Containers are appropriately labeled???No=1Minor=5Mod=10High=20?N/A=0Rare=1Poss=2Likely=3Certain=40Compressed and Cryogenic Gas SafetyHazard level of materials stored in labNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Amount of hazardous materials stored in labNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Adequate space and proper types of storage for materialsNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Condition of containers and contentsNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Appropriate material segregationNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Appropriate security measures are in placeNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Current Comprehensive InventoryNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Containers are appropriately labeled???No=1Minor=5Mod=10High=20?N/A=0Rare=1Poss=2Likely=3Certain=40Equipment and Physical Hazards SafetySharps HazardsNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Trip hazardsNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Electrical hazardsNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Temperature extreme hazardsNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Pressure Extreme HazardsNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40Moving Parts HazardsNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40General Laboratory SafetyFacilities are adequate for types and quantities of chemicals present???No=1Minor=5Mod=10High=20?N/A=0Rare=1Poss=2Likely=3Certain=40Facilities are adequate for types and quantities of processes occurring in the lab???No=1Minor=5Mod=10High=20?N/A=0Rare=1Poss=2Likely=3Certain=40Waste ManagementAll waste is stored and segregated appropriatelyNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40All waste is appropriately labeledNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40All waste is removed on a regular basisNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40All waste containers and contents are in good conditionNo=1Minor=5Mod=10High=20N/A=0Rare=1Poss=2Likely=3Certain=40This file is excerpted from “Identifying and Evaluating Hazards in Research Laboratories: Guidelines developed by the Hazard Identification and Evaluation Task Force of the American Chemical Society’s Committee on Chemical Safety”.? Copyright 2015 American Chemical Society ................
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