B-1 May 12 Indiana University LABORATORY SAFETY AUDIT

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Appendix B, Form LCS-1
Indiana University
Office of Environmental, Health, and Safety Management
LABORATORY SAFETY AUDIT CHECKLIST
Department:
Principal Investigator:
Audited by:
Building/Room No.:
Lab Safety Officer:
Date Surveyed:
The Administration of Indiana University supports a safe research community that is expected to comply with applicable federal, state and local
regulatory requirements. To ensure compliance with these regulations the Office of Environmental, Health, and Safety Management conducts
regular Laboratory Safety Audits designed to identify potential EPA or OSHA violations.
General Laboratory Safety
Yes No
1. Emergency information and proper warning signs are posted.
2. Safety training has been completed by all lab personnel.
Up-to-date versions of the Lab Chemical Safety Plan, Laser Safety Plan,
3.
and/or Hazardous Waste Guide are located in the laboratory.
4. Safety Data Sheet information is available to all personnel in the lab.
Up-to-date Spill Response Guide and stocked spill kit are present in a
5.
visible location.
6. First Aid Kit is stocked, available, and visible.
Personal Protective Equipment (PPE) is available and worn at time of
7.
inspection.
Food or drinks are stored and consumed in separate designated areas
8.
outside of the lab.
9. Ice machines are labeled “Not for human consumption.”
Microwaves in labs are labeled “For lab use only” and those outside
10.
labs in food consumption areas are labeled “For human food only.”
11. Food items used in labs are properly labeled “For lab use only.”
12. Good housekeeping is practiced throughout the lab.
13. Exits and aisles are clear and unobstructed.
14. Fire doors and lab doors are not obstructed or wedged open.
Fire extinguishers are present (within 75 ft.), secure, unobstructed,
15.
and/or up-to-date.
Combustibles are not stored too close to ceilings and fire sprinklers
16.
(18 inches if sprinklered and 24 inches if un-sprinklered).
17. Approved eyewash and shower are available and unobstructed.
18. Eyewash and shower have been inspected and are working properly.
19. Fume hood has been inspected and is working properly.
Fume hood is not being used for excess storage of chemicals or
20.
equipment.
21. Machine guarding is on all belts, pulleys, and mechanical devices.
22. Electrical cords are not frayed.
23. Electrical outlets are not overloaded, piggybacked or cascaded.
24. Outlets, cords and extension cords are grounded.
25. Bench tops are not cluttered with materials and chemicals.
Glass apparatus is assembled properly with all water/liquid hose line
26.
connections clamped.
Comments/Corrections
(Continued on next page)
B-1
May 12
Appendix B, Form LCS-1
Indiana University
Office of Environmental, Health, and Safety Management
LABORATORY SAFETY AUDIT CHECKLIST
(Continued)
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Chemical Labeling, Handling, and Storage
Yes No
All containers, primary and secondary (wash bottles, carboys, etc.) are
labeled correctly.
All chemical storage areas; refrigerators, cabinets and shelves are
labeled with hazard warnings.
All container labels have the full chemical name (in English).
All container labels identify the hazard class of the chemical
(flammable, corrosive, oxidizer, etc.).
All chemical containers and lids are in good condition.
All container labels are in good condition and legible.
Chemicals are segregated by hazard class and chemical compatibility.
Secondary containment is used for chemicals stored on the floor.
No chemical storage areas near desks or electrical equipment.
Flammable liquids are in an approved cabinet (if >10 gal. in lab)
Refrigerated flammables are stored in a proper fireproof refrigerator.
All chemical storage freezers are defrosted.
No chemicals stored around sinks or drains.
Hazardous or corrosive liquids are not stored above eye level.
Explosive and temperature sensitive chemicals are stored properly.
Reactive and time-sensitive chemicals are stored properly, dated, and
are not expired.
Controlled substances are secure and inventoried.
Perchloric acid digestions are being performed in a perchloric acid fume
hood or other non-fuming device.
Gases (including cryogenics) are secured and stored properly.
Waste and Hazardous Waste
Yes No
Sharps containers are labeled and used properly.
Broken glass is disposed of properly.
All waste containers are labeled properly (i.e. non-hazardous vs.
hazardous waste).
All chemical waste containers are kept closed.
Full waste containers are being delivered to EH&S or picked up.
All liquid waste is being disposed of properly (no drain or evaporation).
No excessive storage of combustibles (boxes, paper, plastic) in the lab
or fume hood.
Biohazardous and animal waste are stored and disposed of properly and
a hand washing sink is present.
Laser Safety
Yes No
Light curtains or table top light curbs for Class 3B and 4 lasers are
present.
Warning light indicating laser operation is present and operational.
Written Standard Operating Procedure (SOP) for use and alignment of
Class 3B and 4 laser systems are present and located near instrument.
B-2
Comments/Corrections
Comments/Corrections
Comments/Corrections
May 12
APPENDIX B
FORM LCS-2
LABORATORY SAFETY REVIEW
Indiana University
SAFETY ITEMS
Location
Policy Documentation:
Laboratory Chemical Safety Plan
Hazardous Waste Management Guide
Spill Response Guide
Other
Information:
Safety Data Sheets
Other Reference Material
Safety Equipment:
Fire Extinguisher(s)
Emergency Eyewash
Safety Shower
Chemical Spill Control Kit
First Aid Kit
Fire Alarm
Emergency Telephones (and phone numbers)
Personal Protective Equipment (gloves, safety glasses, etc.)
Fume Hoods
Other
Genral Safety Items:
Emergency Exits
Emergency Contacts/Telephone Numbers
Electrical Panels/Circuit Breakers
Gas Shut-Off Valves
Other
Special Safety Equipment:
Location
Describe:
Describe:
I have reviewed the location and function of the above safety items:
Signature:
Date:
(Please document the successful completion of this training on form LCS-3 Laboratory Safety
Training, page B-3.)
Keep this form on file in Appendix B of the Laboratory Chemical Safety Plan. Do not return
this form to the Office of Environmental Health and Safety Management.
B-3
Jun 05
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APPENDIX B
FORM LCS-3
LABORATORY SAFETY TRAINING
INDIVIDUAL DOCUMENTATION
Indiana University
Supervisor/PI
Phone
Department
Building/Room #
The Occupational Safety and Health Administration (OSHA) under the laboratory safety standard
(29 CFR 1910.1450) requires that each laboratory employee be made aware of the location and
content of the Laboratory Chemical Safety Plan. By your signature below, you acknowledge that
you have read and understood the contents of this plan and know its location within the laboratory.
The laboratory standard further requires that employees be provided with sufficient safety training
which covers the specific topics described in Section 4.0 Information and Training of the
Laboratory Chemical Safety Plan. This training must be provided prior to the time of the
employee’s initial assignment and whenever there is a significant change in the types or quantities
of chemicals used by the employee. Specific employee training should be documented below:
Name
Signature
Date
Provided by
This form should be kept on file in Appendix B of the Laboratory Chemical Safety Plan. Do not
return this form to the Office of Environmental Health and Safety Management.
B-4
Jun 05
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APPENDIX B
FORM LCS-4
Personal Protective Equipment
Hazard Assessment
for Laboratory Workers
The Occupational Safety and Health Administration (OSHA) requires a personal protective equipment hazard
assessment for any tasks that require personal protective equipment (e.g., gloves, safety glasses). Please check
all activities that apply to your area. If a task is not listed add a new task at the bottom with the associated
hazards and personal protective equipment (PPE). Please complete the hazard assessment for your laboratory
and keep it in Appendix B of the Laboratory Chemical Safety Plan.
Date: _____________________
Supervisor/PI: _______________________________ Assessment by: ___________________________
Department: _______________________ Building/Room Number(s): ___________________________
Chemical Hazards
Check
All That
Apply
Task
Potential Hazard

Working with small volumes of
corrosive liquids (< 1 liter).

Working with large volumes of
corrosive liquids (> 1 liter),
acutely toxic corrosives, or work
which creates a splash hazard

Working with small volumes of
organic solvents (< 1 liter).

Working with large volumes of
organic solvents (> 1 liter), very
dangerous solvents, or work
which creates a splash hazard

Working with toxic or hazardous
chemicals (solid or liquid).

Working with acutely toxic or
hazardous chemicals (solid or
liquid).

Working with explosives.

Working with chemical dusts.
Skin or eye damage,
respiratory damage.

Chemical spill cleanup.
Skin or eye damage,
respiratory damage.

Working with solid radioactive
materials or waste.

Working with radioactive
chemicals (corrosives,
flammables, liquids, powders,
etc.).

Working with ultraviolet
radiation.

Working with Laser radiation.
Skin or eye damage
Large surface area skin or
eye damage, poisoning, or
great potential for eye and
skin damage
Skin or eye damage
Slight poisoning potential
through skin contact
Major skin or eye damage, or
potential poisoning through
skin contact
Potential skin or eye damage,
potential poisoning through
skin contact.
Great potential skin or eye
damage, great potential
poisoning through skin
contact.
Skin or eye damage from
flying projectiles or
chemicals.
Recommended PPE
Safety glasses or goggles
Light chemically resistant gloves
Lab coat, closed shoe, pants
Safety goggles and face shield
Heavy chemically resistant gloves
Lab coat, closed shoe, pants, and chemically
resistant apron
Safety glasses or goggles
Light chemically resistant gloves
Lab coat, closed shoe, pants
Safety goggles and face shield
Heavy chemically resistant gloves
Lab coat, closed shoe, pants, and chemically
resistant apron
Safety glasses (goggles for large quantities),
light chemically resistant gloves,
lab coat, closed shoe, pants.
Safety goggles,
appropriate heavy chemically resistant gloves,
lab coat, closed shoe, pants
Coveralls and booties if necessary.
Blast shield, safety goggles or full face shield,
chemically resistant gloves,
lab coat, closed shoe, pants.
Safety glasses or goggles, appropriate gloves, lab
coat, closed shoes or boots if necessary, pants,
Approved respiratory protection (call EHS).
Safety glasses or goggles,
appropriate gloves,
lab coat, closed shoes or boots if necessary,
pants,
respiratory protection (call EHS).
Radiological Hazards
Potential cell damage,
potential spread of
radioactive materials.
Potential cell damage or
spread of contamination plus
hazards for the appropriate
chemical hazards above.
Conjunctivitis,
corneal damage,
erythema.
Retinal eye damage,
skin damage.
B-5
Safety glasses, gloves, lab coat, closed shoe,
pants.
Safety glasses (or goggles for splash hazard),
light chemically resistant gloves,
lab coat, closed shoe, pants.
Use PPE for applicable chemical hazards above.
UV face shield and goggles,
lab coat, closed shoe, pants.
Appropriate shaded goggles with optical density
based on individual beam parameters,
lab coat, closed shoe, pants.
No jewelry or reflective items allowed.
Jun 05
APPENDIX B
FORM LCS-4
Check
All
That
Apply
Task

Working with infrared emitting
equipment (e.g., glass blowing).

Working with radioactive human
blood, body fluids, or blood
borne pathogens (BBP).

Working with small volumes of
human blood, body fluids,
tissues, or blood borne
pathogens.

Working with large volumes of
human blood, body fluids,
tissues, or blood borne
pathogens.

Working with live or poisonous
animals and plants.

Working with animal specimens
(preserved or unpreserved).
Potential Hazard
Cataracts,
flash burns to cornea.
Potential cell damage,
potential spread of
radioactive contaminants, or
potential BBP exposure.
Recommended PPE
Appropriate shaded goggles,
lab coat, closed shoe, pants.
Safety glasses (goggles for splash hazard),
light latex gloves,
lab coat, closed shoe, pants.
Biological Hazards
Potential contraction of
infectious disease, potential
spread of infectious disease.
Increased potential for
contraction of infectious
disease or increased
potential for spread of
infectious disease.
Animal bites, stings, or
infectious disease.
Skin or eye damage from
contact with animal or plant
poisons.
Potential exposure to
infectious disease, animal
toxins, or preservatives.
Safety glasses,
light latex gloves,
lab coat, closed shoe, pants.
Safety goggles with face shield,
latex gloves,
lab coat, closed shoe, pants.
Coveralls and boot covers if necessary.
Safety glasses or goggles,
protective gloves,
lab coat, closed shoe, pants.
Safety glasses or goggles, protective gloves, lab
coat, closed shoe, pants.
Physical Hazards

Working with cryogenic liquids.
Major skin, tissue, or eye
damage.

Working with very cold
equipment or dry ice.
Frostbite, hypothermia.

Working with hot liquids,
equipment, open flames
(autoclave, bunsen burner,
water bath, oil bath).
Burns resulting in skin or eye
damage.

Metal arc or tungsten arc (TIG)
welding.

Instrument repair.

Metal or woodworking.
Conjunctivitis, corneal
damage, erythema,
skin burns.
Eye damage from foreign
objects.
Eye damage from foreign
objects,
lacerations from burrs or
splinters.

Working in nuisance dusts.
Skin or eye damage,
respiratory damage.

Glassware washing.
Lacerations.

Working with loud equipment,
noises, sounds, or alarms, etc.
Potential ear damage and
hearing loss.
Safety glasses or goggles for large volumes,
heavy insulated gloves,
lab coat, closed shoe, pants.
Safety glasses,
insulated gloves and warm clothing,
lab coat, closed shoe, pants.
Safety glasses or goggles for large volumes,
insulated gloves,
lab coat, closed shoe, pants.
Appropriate shaded goggles and face shield,
gloves,
lab coat, closed shoe, pants.
Safety glasses,
no loose clothing or jewelry.
Safety glasses,
gloves,
no loose clothing or jewelry.
Safety goggles, appropriate gloves, lab coat,
closed shoes or boots if necessary, pants, NIOSH
approved dust mask or other respiratory
protection (call EHS).
Heavy rubber gloves,
lab coat, closed shoes, pants.
Ear plugs or headphones as necessary.
New Tasks or Other Hazards
Check
All That
Apply
Task
Potential Hazard
Recommended PPE

Exempted Areas (Use the following space to describe protected lab areas where PPE is not required)
Check
All
That
Lab Area
Physical Barrier (ie wall,
curtain, lab bench)
Exemption (eyewear, gloves, etc.)

B-6
Jun 05
APPENDIX B
FORM LCS-5
Principal Investigators Chemical Hazard Assessment for Animal Research Principal Investigator: Date: Building and Laboratory: Protocol #: A. Chemical Agents B. C. Select Repro‐
Carc‐ ductive
inogen Toxin y/n y/n D. Chemical Toxicity LD50 or LC50 mg/kg, ppm, or other unit E. F. G. H. Route(s) of Shedding or NFPA Novel Substance or Health Particularly Hazardous Administration Excretion and Dose % and/or Hazard Substance Rating
y/n Duration I. Other Health Hazards, Chemical Concerns, CAS# or Comments Ex. Isoflurane No No Oral rat 4770 mg/kg 0‐2 No Vapor chamber
0.17% CAS# 26675‐46‐7 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Mar 11
B-7
APPENDIX B
FORM LCS-5
Column Notes: A. List all anesthetics, drugs, controlled substances, carcinogens, allergens, intoxicants, reproductive toxins, chemical toxins, and “novel” synthesized experimental drugs, chemicals, or mixtures. For novel substances provide as much information as possible and note the chemical as “novel” on the form. B. Refer to the list of Select Carcinogens provided in Appendix C, Indiana University Laboratory Chemical Safety Plan. (www.ehs.indiana.edu/lab_safety.shtml). The list includes known, probable, or possible carcinogens listed by IARC, NTP, or OSHA. IARC = International Agency for Research on Cancer (Group 1, 2a, and 2b carcinogens) NTP = National Toxicology Program OSHA = Occupational Safety and Health Administration C. Identify reproductive toxins including both mutagens and teratogens. Refer to the Safety Data Sheet for the specific chemical or preparation being used. D. Provide the Lethal Dose (LD50) or Lethal Concentration (LC50) and route of entry (oral, skin, inhalation, or “LD50 unknown”) for “rats” whenever possible. Refer to the Safety Data Sheet for the specific chemical or preparation being used. E. Provide NFPA Health Hazard rating if known. F. Determine if the substance is a new (novel) substance with unknown toxicity or an OSHA “Particularly Hazardous Substance” OSHA “Particularly Hazardous Substances” include the select carcinogens (human), reproductive toxins, and acutely toxic chemicals (those with an NFPA rating of 3 or 4). Route of Entry NFPA 704 Health Hazard Classifications 4 3 2 1 0 Oral LD50 0‐5 mg/kg >5‐50 >50‐500 >500‐2000 >2000 Skin Contact LD50 0‐40 mg/kg >40‐200 >200‐1000 >1000‐2000 >2000 Inhalation LC50 0‐1000 ppm >1000‐3000 >3000‐5000 >5000‐10,000 >10,000 Other factors: skin corrosivity (3), cryogenic hazards (3), respiratory irritants (moderate = 1, severe irritants & lachrymators = 2), inert asphixiants (1‐3) “Particularly Hazardous Substances” must be handled with standard laboratory PPE and precautions plus:
1.
2.
3.
4.
Must be handled in a containment (fume hood or glovebox) if exposed to the air or closed system (instrument plumbing, glassware, cannula, gavage, syringe).
Must be posted with a sign designating the area as a location where carcinogens, reproductive toxins or acutely toxic chemicals are present.
Must decontaminate area after use.
Must have provisions for waste removal (lab waste, animals, and bedding).
G. Route of administration planned in Animal Use Protocol. Include inhalation, ingestion, skin contact, and injection as lab prepared food, premixed food, in water, nose, anesthetic chamber, syringe, gavage, etc. F. Provide any information known about the potential for shedding or excretion of the substance in urine, feces, or vomit into the animal bedding as the administered chemical or as a metabolite. If unknown, state “probable,” “unlikely,” “inconclusive,” or “unknown” to describe the potential. G. Provide any other health or physical hazard associated with the substance such as corrosivity, reactivity, flammability, explosively, or any other property. Mar 11
B-8
APPENDIX B
FORM LCS-6
ANIMAL FACILITY SAFETY INFORMATION
Building/Department:
PI/Supervisor:
Alternate:
Laboratory Animal Resources
Environmental Health and Safety
IU Police Department
BIOLOGICAL HAZARDS:
Animal Biosafety Level
Office #:
Phone:
Phone:
Phone: 855-2356
Phone: 855-6311
Phone: 911 or 855-4111(non-emergencies)
ABSL 1
 Infectious Agent or Toxin
Identity:
 Infectious Agent or Toxin
Identity:
ABSL 2
ABSL 3

 Other
CHEMICAL HAZARDS:
 Human Carcinogens
Chemical Name(s):
 Reproductive Toxins
Chemical Name(s):
 Acutely Toxic Chemicals Chemical Name(s):
 Unknown or Experimental Chemicals:
 Other:
REQUIRED PERSONAL PROTECTIVE EQUIPMENT:
 Fully Buttoned Lab Coat or Gown  Safety Glasses
 Other:
 Respirator:
 Splash Goggles
 Disposable Gloves
 Reusable Gloves

 Dust Mask or Surgical Mask:
 Other Instructions for use of PPE:
 Entry/Exit Procedures:
SPECIAL INSTRUCTIONS:
 Occupational Health Requirements/Vaccinations:
 Security Requirements:
 Other:
Mar 11
B-9
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APPENDIX B
FORM LCS-7
Apr 12
B-10
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APPENDIX B
FORM LCS-8
Laboratory Close-Out Checklist
PLEASE CHECK REFRIGERATORS, FREEZERS, FUME HOODS, BENCH TOPS, STORAGE CABINETS,
CLOSET SPACES, AND SHARED STORAGE AREAS FOR HAZARDOUS MATERIALS.
DATE
COMPLETED
OR NA
PRELIMINARY INSPECTION AND CONSULTATION
CONTACT EHS TO REQUEST A PRELIMINARY INSPECTION AND CONSULTATION:
(WWW.EHS.INDIANA.EDU/REQUEST_ASSIST.SHTML)
BIOLOGICAL MATERIALS
• CONTACT EHS BIOSAFETY OFFICE FOR LABORATORY MOVE CONSULTATION.
SAMPLES, TISSUES, MICROORGANISMS, CULTURES, AND RECOMBINANT DNA TO REMAIN:
• TRANSFERRED REMAINING MATERIALS TO:
(NAME)________________________________ (LOCATION)_____________________
TRANSPORTING BIOLOGICAL MATERIALS:
• CONSULTED WITH BIOSAFETY OFFICE (856-5360) REGARDING DEPARTMENT OF
TRANSPORTATION REGULATIONS AND PROPER SHIPPING OFF SITE.
BIOHAZARDOUS WASTE (HUMAN TISSUES, FLUIDS, PATHOGENS, AND RDNA):
• ALL SOLID WASTE (HUMAN TISSUES, PATHOGENS, CONTAMINATED ITEMS) HAVE BEEN PLACED IN
AN AUTOCLAVE BAG AND STERILIZED BY STEAM STERILIZATION AND DISPOSED AS SOLID SANITARY
WASTE.
• ALL LIQUID WASTE (BLOOD, FLUIDS, PATHOGENS) HAVE BEEN CHEMICALLY DISINFECTED (BLEACH)
AND DISPOSED INTO THE SANITARY SEWER.
BIOLOGICAL WASTE (NON-BIOHAZARDOUS ANIMAL TISSUES, FLUIDS, AND NON-PATHOGENIC
MATERIALS)
•
•
ALL ANIMAL TISSUES HAVE BEEN FROZEN AND PICKED UP FOR INCINERATION.
ALL LIQUID WASTE (BLOOD AND FLUIDS) HAVE BEEN CHEMICALLY DISINFECTED (BLEACH) AND
DISPOSED INTO THE SANITARY SEWER.
EQUIPMENT
• REFRIGERATORS AND FREEZERS HAVE BEEN EMPTIED AND CLEANED.
• INCUBATORS AND OVENS HAVE BEEN EMPTIED AND CLEANED.
• DISINFECTED ALL WORKBENCHES, INSTRUMENTATION, AND OTHER LAB MATERIAL THAT MAY HAVE
BEEN CONTAMINATED DURING RESEARCH.
• REMOVED ALL BIOHAZARD SIGNS FROM CLEANED EQUIPMENT AND LABORATORY DOOR (AFTER
CONFIRMING WITH BIOSAFETY OFFICE AT 856-5360).
• TRANSFERRED REMAINING EQUIPMENT RESPONSIBILITY TO:
(NAME)________________________________ (LOCATION)_____________________
RADIOACTIVE MATERIALS
• CONTACTED THE RADIATION SAFETY OFFICER (RSO) AT 855-3230 TO REQUEST A
PRELIMINARY CONSULTATION.
• PACKAGED ALL MATERIALS IN APPROVED AND LABELED WASTE CONTAINERS.
• COMPLETED RADIOACTIVE WASTE CARDS AND ATTACHED TO CONTAINERS.
• CONTACTED THE RADIATION SAFETY OFFICER (RSO) AT 855-3230 TO REQUEST REMOVAL OF
RADIOACTIVE WASTE.
SCHEDULED CLOSEOUT SURVEY WITH THE RSO; ARRANGED FOR A RESPONSIBLE PERSON TO
BE PRESENT DURING SURVEY.
• PERFORMED CONTAMINATION SURVEY, DECONTAMINATED AND RE-SURVEYED IF NECESSARY.
• REMOVED ALL RADIATION LABELS AND STICKERS FROM BENCHES, SINKS, HOODS, ETC. (DO
NOT REMOVE CAUTION - RADIOACTIVE MATERIAL SIGN FROM ENTRY DOOR).
• RETURNED ALL INVENTORY SHEETS TO THE RSO.
• TRANSFERRED REMAINING INVENTORY TO:
(NAME)__________________________(LOCATION)_________________________
• CHECKED ALL SHARED AREAS FOR RADIOACTIVE MATERIALS/WASTE.
Apr 12
B-11
APPENDIX B
FORM LCS-8
Laboratory Close-Out Checklist
(continued)
CHEMICALS (SOLIDS, LIQUIDS, GASES)
PRELIMINARY INSPECTION AND CONSULTATION
• CONTACT CHEMICAL SAFETY PROGRAM TO REQUEST A PRELIMINARY INSPECTION AND
CONSULTATION: (WWW.EHS.INDIANA.EDU/REQUEST_ASSIST.SHTML)
CHEMICALS TO REMAIN:
• LABEL CHEMICAL CONTAINERS WITH CONTENTS (FULL CHEMICAL NAME(S)).
• CLOSE ALL CONTAINERS SECURELY TO PREVENT LEAKS OR SPILLS.
• SEGREGATE INCOMPATIBLE MATERIALS.
• STORE FLAMMABLE LIQUID CONTAINERS IN FLAMMABLE STORAGE CABINETS UNTIL REMOVAL.
• IF TRANSFERRING CHEMICALS TO ANOTHER LAB, PREPARE INVENTORY AND MOVED CHEMICALS
TO: (NAME)__________________________(LOCATION)_________________________
• IF TRANSPORTING CHEMICALS TO ANOTHER INSTITUTION, PREPARE INVENTORY, INFORM
DEPARTMENT CHAIR/DEAN THAT INVENTORY WILL BE TRANSPORTED TO A FACILITY OUTSIDE IU.
(PACKAGING OF THE CONTAINERS AND SHIPMENT DOCUMENTATION MUST BE IN ACCORDANCE
WITH DEPARTMENT OF TRANSPORTATION REGULATIONS.)
COMPRESSED GASES
• IDENTIFIED COMPRESSED GAS CYLINDERS AND ENSURED THEY ARE LABELED.
• REMOVED PRESSURE REGULATORS ON CYLINDERS AND REPLACED PROTECTIVE VALVE CAPS.
• RETURN CYLINDERS TO THE GAS SUPPLIER OR CHEMISTRY STOCKROOM. (DO NOT LEAVE IN LAB.)
CONTROLLED SUBSTANCES
• CONTACT THE CHEMICAL HYGIENE OFFICER (855-5454) TO ARRANGE PROPER DISPOSAL AND
DOCUMENTATION OF DESTRUCTION.
• NOTIFY THE DEA AND STATE BOARD OF PHARMACY OF TERMINATION OR TRANSFER OF
REGISTRATION.
EQUIPMENT, LAB FURNITURE, GENERAL SAFETY/SECURITY
• CONTACT EHS FOR INFORMATION REGARDING CONTAMINATED EQUIPMENT.
• DECONTAMINATED EQUIPMENT OR FURNITURE TO BE LEFT IN LAB, INCLUDING FUME HOODS,
BENCH TOPS, AND SHELVES.
• ARRANGED FOR TRANSFER OF OWNERSHIP AND REMOVAL OF EQUIPMENT TO REMAIN.
• ARRANGED FOR REMOVAL OF UNWANTED, BROKEN, OR OBSOLETE EQUIPMENT.
• CHECKED ALL SHARED AREAS, FREEZERS, INCUBATORS, AND COLD ROOMS FOR HAZARDOUS
MATERIALS/WASTE.
• RETURNED KEYS TO DEPARTMENTAL BUSINESS OFFICE OR FACILITY MANAGER.
•
RETURNED COMPUTERS, PERIPHERALS, SOFTWARE, DATA DISKS TO CHAIR/DEAN OR FACILITY
MANAGER.
HAZARDOUS WASTE
•
IDENTIFY, LABEL, AND DISPOSE OF HAZARDOUS WASTE THROUGH STANDARD EHS DISPOSAL
SERVICE.
•
•
CONTACT EHS TO REQUEST BULK REMOVAL OF CHEMICALS AND WASTE (IF NECESSARY)
COLLECTED AND CONTAINERIZED ALL SHARPS, NEEDLES, RAZOR BLADES, SURGICAL BLADES, AND
GLASS FOR DISPOSAL.
CLEARANCE INSPECTION
• CONTACT CHEMICAL SAFETY PROGRAM TO REQUEST A CLEARANCE INSPECTION PRIOR TO
CUSTODIAL CLEANING, MAINTENANCE OR RENOVATIONS:
(WWW.EHS.INDIANA.EDU/REQUEST_ASSIST.SHTML)
I CERTIFY THAT I HAVE FOLLOWED PROPER PROCEDURES ESTABLISHED BY EHS FOR THE TRANSFER OR DISPOSAL OF
HAZARDOUS MATERIALS FROM MY LABORATORY:
NAME:
SIGNATURE:
DATE:
Apr 12
B-12
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