Update Audit Finding
Finding ID:
46
Finding Location:
Finding:
Electrical gloves found in the lab that were expired
Finding Category:
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Compressed Gas Cylinders
Control of Hazardous Energy (Lockout Tagout)
Electrical Safety
Emergency Egress
Emergency Planning
Ergonomics
Fall Protection
Fire Protection
General Work Environment and Housekeeping
Hand and Portable Powered Tools and Equipment
Hazard Communications and Chemicals
Heat-Related Illness Prevention
Infection Control
Machinery and Machine Guarding
Material Handling
Material Storage
Noise Exposure
Overhead Cranes
Personal Protective Equipment
Portable Ladders
Powered Industrial Trucks
Record Keeping
Respiratory Protection
Robots
Safety and Health Policies
Security
Stairs and Stairways
Walkways
Welding and Soldering
Other
Criticality:
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Critical
High
Medium
Low
Proposed Action:
1. Remove the gloves from the lab and send them for calibration, 2. Replace with gloves that are within calibration 3. Develop process to ensure gloves are always within expiration period
Assigned To:
Assigned to Email:
Containment Due Date:
Containment Action Taken:
Gloves removed and returned for calibration, replaced with in-calibration gloves.
Corrective Action Due:
Updates:
Gloves removed and returned for calibration, replaced with in-calibration gloves.
Corrective Action Taken:
Gloves are entered into a database that is also used for equipment calibration. This ensures they are collected and sent for calibration prior to expiration date
Completion Date:
Corrective Action Pictures (Max 5 MB each, up to 5 images):
Control Method:
-- Select Control Method --
Eliminated
Substituted
Engineered
Administrative
PPE
No New Control
Status:
Not Assigned
Open
Ready for Review
Update Record
Finding Images: