Laboratory Site Visit
Date: ______PI: ______
Building: ______Room: ______
Reviewers:______
______
Writer: ______
If there are sections that do not apply write NA on line.
Available Research Personnel: ______
______
I. Are Researchers Aware of: Circle Y or N
Veterinary support & the IACUC ______Y or N
Guidelines regarding food and drink in the lab & animal facilities ______Y or N
Animal related OHS Issues and training programs ______Y or N
Policy regarding monitoring of anesthetized animals ______Y or N
Familiarity with hazards of research and animal use______Y or N
Knowledge of the content of their approved IACUC protocols ______Y or N
Sterile survival surgical procedures (if applicable)______Y or N
II. Laboratory Overview
Clean, uncluttered and organized area ______Y or N
Availability of approved IACUC protocols and MSDS sheets ______Y or N
Approved animal housing in labs ______Y or N
Certification of hoods where animals are used (annual) ______Y or N
Drugs and/or medical supplies in date ______Y or N
Controlled substance logbook ______Y or N
Lockbox for controlled substance ______Y or N
III. Surgical Area
IACUC Guidelines posted ______Y or N
Volatile gases properly scavenged ______Y or N
Vaporizer present and certified ______Y or N
General cleanliness or surgical area ______Y or N
Availability of proper gloves, mask, sterile instruments ______Y or N
Proper labeling and disposal of carcasses ______Y or N
Availability of sharps containers (<¾ full); biohazard bags ______Y or N
IV. Signage
Radiation safety, biohazard, chemical hazard ______Y or N
Veterinary emergency numbers ______Y or N
Whistle Blower Policy (reporting non-compliance) ______Y or N
Animal related Injury Policy ______Y or N
Additional Concerns or Comments:
______
______
______
Overall Review (CHECK one)
Acceptable (A) ______
Minor deficiencies (M) ______
Significant violations (S) ______