Health & Safety Programs

Self Inspection Process

A self-inspection is a walk-through of your areas by you or someone in your department with the objective of identifying any unsafe conditions. The inspection should cover every area that is occupied or used by members of your department on a regular basis. This includes but is not limited to offices, laboratories and common rooms.

  2013
Quarter Ends
Form
Summary
  Quarter 1 3/31/13 Laboratory Inspection Checklist
Lab Checklist PDF Gencheck MS Word Version
  Quarter 1 3/31/13 Shop Area Inspection Checklist
Shop Checklist PDF
  Quarter 2 6/30/13 Laboratory Inspection Checklist
Lab Checklist PDF Gencheck MS Word Version
  Quarter 2 6/30/13 Shop Area Inspection Checklist
Shop Checklist PDF
  Quarter 3 9/30/13 Annual Workplace Self-Inspection (Q3-'13)
Quarterly Lab Inspection (Q3-'13)
Quarterly Shop Area Checklist
Gencheck PDF Gencheck MS Word Version
Lab Checklist PDF Gencheck MS Word Version
Shop Checklist PDF
  Quarter 4 12/31/13 Laboratory Inspection Checklist
Lab Checklist PDF Gencheck MS Word Version
  Quarter 4 12/31/13 Shop Area Inspection Checklist
Shop Checklist PDF

There will be a new Lab and Shop Inspection form EACH quarter with questions on:

All work areas should complete the appropriate Self-Inspection Checklist for the quarter by the due date. The completed form(s) are maintained by the department Health and Safety Contact (HSC).

A single summary form is returned to our office by the HSC stating that the process has been completed for the department.

Completed checklists and a record of the actions taken to correct identified unsafe conditions are kept on file by the department for three years (Santa Clara County and Cal/OSHA requirements).

 

Updated 11/30/13@12:59

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