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Forms and Checklists


Name | Description Revision

Aerial Lift / Scissor Lift Field Training Form

6/9/2006
Aerial Lift / Scissor Lift Self-Audit Checklist 4/7/2009

Bloodborne Pathogen Exposure Control Assessment

This form is used to tailor your department's Bloodborne Pathogens Exposure Control Plan.

8/30/2009
Bloodborne Pathogen Hepatitis B Vaccination Declination Form 8/30/2009
Bloodborne Pathogen Sharps Injury Log 8/30/2009

Bump Check Log

Use this form to "bump check" (field test) the MSA Orion Multigas Confined Space Meter.

7/16/2009
Chemical Hygiene Plan Certification and Annual Review 12/10/2010
Chemical Hygiene Plan - Lab Safety Training checklist N/A
Chemical Spills (See Minor Chemical Spill Record)  

Chemical Pickup Form (.doc)

Chemical Pickup Form (.pdf)

7/21/2004

Chemical Reuse Form

For chemicals or products which are suitable for redistribution to other departments.

1/28/2005

Competent Person Certification Record

6/9/2006

Computer Workstation Checklist

This checklist is used by the employee after they have completed the required annual training. It may also be used to conduct an evaluation of your own workstation.

3/8/2007

Confined Space Emergency/Rescue Services Notification

Use this to ensure that rescue services are available to UMaine employees working in permit-required confined spaces.

10/23/2009

Confined Space Entry Permit

9/25/2004

Confined Space Evaluation Form

11/11/2011
Confined Space Self-Audit Checklist 4/13/2009

Continuity of Operations Plan (COOP) - Sample (also see Continuity of Operations Plan FAQ)

5/1/2009
Cranes and Hoists Daily Inspection 1/7/2005
Cranes and Hoists Monthly Inspection 1/7/2005
Cranes, Hoists, and Slings Self-Audit Checklist 4/7/2009

Department Annual Safety Training Checklist

The area supervisor or their designee must conduct the required training on the following items listed on this checklist on an annual basis. This checklist may also be used by the supervisor as documentation of training.

4/24/2007
Energized Electrical Work Permit 1/31/2007

Emergency Action Plan Survey

This form will assist you in developing your Emergency Action Plan.

9/19/2003

Emergency Call Card Form & Instructions

Two cards. One card is filled out and returned to SEM with your inventory, and one is posted on the door of your chemical use, or storage area.

1/4/2005
Event Manager Security/Safety Planning Form 11/30/2012
Fall Arrest Harness Training Form 5/10/2006
General Area Safety Checklist 03/08/2013
Hazardous Waste Determination Request Form 4/18/2008

HAZCOM Self-Audit Checklist

03/07/2013
HAZCOM Training Checklist 3/5/2009
HAZCOM Training - Supervisor's Lesson Plan 3/14/2007

Hot Work Permit

A Hot Work Permit must be completed prior to welding, cutting, or brazing operations that occur outside of a designated welding area as described in the UMaine Welding, Cutting and Brazing Policy. Hot Work Permits are also required when welding, cutting, or brazing operations are conducted on used pipes, drums, tanks, barrels, or other containers.

11/17/2008
Incident Report Form for Facility Emergency Coordinators 09/28/12

Incident Report Form (for reporting property damage or injuries to visitors, students, or general public) - do not use this form for employee injuries.

N/A

Injury/Illness Report Form (for reporting all work related employee injuries/illnesses - whether they result in medical attention or not) N/A
Lab Safety Checklist 03/11/2013
Lab Cleanout Checklist 2/12/2008

Ladder Inspection Checklist (for portable step ladders)

03/05/2013
Lockout / Tagout Self Audit Form 10/01/2012
Machine Shop Safety Checklist 3/7/2005

Medical Testing - Pre-Employment Health and Safety Checklist This checklist is intended to determine and document what medical testing is required for an employee (classified by job title) during a post-offer, pre-employment physical. Click here for directions to help you fill out the form.

12/1/2008
Medical Testing - Supplemental Health and Safety Checklist This checklist is intended to determine and document what medical testing is required for an employee (classified by job title) as the result of a change in the employees duties. 12/1/2008
Minor Chemical Spill Record 1/9/2009

Oil Spill/Leak Report Form

FM

Personal Protective Equipment Assessment/Certification

9/10/2003
Pesticide Workers' Checklist 9/28/2010
Pesticide Workers' Training Checklist 7/28/2008
Powered Industrial Truck Operator Evaluation 4/27/2005
Powered Industrial Truck Operator Training Certification 11/20/2003
Powered Industrial Truck Pre-use Checklist 4/20/2005
Powered Industrial Truck Self-Audit Checklist 03/27/2013
Pre-Startup Checklist for New Installations or Alterations 9/5/2008
Radiation: Authorized Isotope User Application 12/31/2009
Radiation: Ionizing Radiation Producing Equipment Registration 12/31/2009
Radiation: Isotope Receipt Form 12/31/2009
Radiation: Personal Dosimeter Application 11/01/2010
Radiation: Radioisotope Receipt Utilization and Disposal Record 06/03/2013
Radiation: Request for Radioactive Waste Pick-up 12/31/2009
Radiation: Sealed Source Registration 12/31/2009
Radiation: Survey Meter Registration 12/30/2010
Radiation: Wipe Testing Procedure 07/31/2009

Respirator Medical Evaluation Questionnaire (Cutler Health)

11/28/2012

Respiratory Protection Voluntary Use Form

11/28/2012
Respiratory Protection Voluntary Use Form (for H1N1 Virus) 5/1/2009
Satellite Accumulation Area Self-Audit Checklist 4/6/2007

Satellite Accumulation Area Inspection Log

11/4/2004
Theatre Production Management of Change Approval Sheet 4/7/2009
Theatre Production Process Design Review Sheet 4/7/2009

Tier I - Investigation Report Form

The purpose of this form is to provide a more detailed description of the incident. A thorough understanding of the task being performed; and identification of contributing conditions will help us to take appropriate corrective actions, thereby reducing risks.

8/17/2005
Toxic Substances Control Act (TSCA) Research Exempt Substance Notification 4/1/2009

Training Record for Specialized Safety Training

7/17/2006
Training Requirements Checklist 4/1/2007

Training Roster

3/6/2009
Trenching and Excavation Inspection Log 8/1/2008
Trenching and Excavation Notification Form 7/5/2012
Trenching and Excavation Safety Checklist 8/1/2008
Universal Waste Inspection Checklist 4/6/2007
Universal Waste Storage Area Inspection Log 3/2/2004
Universal Waste Storage Area Inspection Log (Remote SQG Sites) 1/17/2011

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