Standard Operating Procedure- SOP Name of institution Equipment Decommission ID Code: Ap 6 Topic & Purpose: Review Period: Explains how to dispose of equipment in the laboratory 1 year Location: Distribution: Version number: Annex: V 1.0 Written by: Name(s), Date(s) and Signature(s) of the Author(s) Reviewed by: Name(s), Date(s) and Signature(s) Authorized by: Name, Date and Signature Replaces the version: Not applicable (1st version) Changes to the last authorized version: Not applicable (1st version) 1. Laboratory Equipment Disposal Form Institution: Version: 1.0 Date: Number of pages: Name of 5 procedure: Equipment Decommission Procedure ID Code: Ap 6 QM chapter: 5 Equipment Decommission Procedure Application ....................................................................................................... 2 Objective .......................................................................................................... 2 Definitions ........................................................................................................ 2 References....................................................................................................... 2 Responsibilities ................................................................................................ 2 Operating mode ............................................................................................... 2 Related documents .......................................................................................... 3 Annex 1 ............................................................................................................ 4 Application This procedure ensures proper decommission of equipment. Objective Laboratory equipment may be contaminated with dangerous materials that can become a safety hazard for anyone handling or using the equipment. This procedure explains how to safely decommission equipment. Items of concern include, but are not limited to: refrigerators, freezers, incubators, storage cabinets, glassware, water baths, shakers, and analytical instruments. Definitions To be filled in if necessary References To be filled in if necessary Responsibilities To be defined Operating mode 1. Laboratory equipment to be disposed must first be decontaminated and cleaned as indicated in SOP Decontamination of Laboratory Equipment. 2. The Laboratory Equipment Disposal Form (Annex 1) must be filled in, and then reviewed by XXX (equivalent to Environmental Health and Safety Committee). 3. Laboratory employees are prohibited from: discarding laboratory equipment or appliances in the trash without prior approval of XXX; abandoning equipment or appliances on docks, in storage areas, in exterior spaces, or any other areas where the equipment would create a hazard or nuisance. Note: Material is considered abandoned if it is no longer suitable for its intended purpose, poses an immediate hazard, or is not expected to be used 2 Institution: Version: 1.0 Date: Number of pages: Name of 5 procedure: Equipment Decommission Procedure ID Code: Ap 6 QM chapter: 5 within a reasonable amount of time. The Biosafety Officer (or other authorized individual as designated in writing) will remove abandoned materials. 4. If a biosafety problem occurs, laboratory personnel will inform the Biosafety Officer, who will refer to SOP Minor Occurrence or SOP Major Occurrence and SOP Occurrence Report, and then, if needed, report the problem to the Biosafety Committee and find a solution. This will be recorded in the corresponding logbook XXX. Related documents SOP Decontamination of Laboratory Equipment Ref XXX, provided in this QM template as Ap 5 SOP Major Occurrence Ref XXX SOP Minor Occurrence Ref XXX SOP Occurrence Report Ref XXX 3 Institution: Version: 1.0 Date: Number of pages: Name of 5 procedure: Equipment Decommission Procedure ID Code: Ap 6 QM chapter: 5 Annex 1 Laboratory Equipment Disposal Form Mail, Fax or Email form to: XXX (equivalent to Environmental Health and Safety Committee) Attn: XXX Email: XXX Phone: XXX Date: _______________ Fax: XXX Equipment to be disposed (Item Description): _____________________________________ Item Location (Room / Building): _____________________________________ Releasing Department: _____________________________________ Item Responsible Person Name: ____________________________________ Phone: ____________________________________ Location: ___________________________________ 1) Identification of risks (check where applicable) [ ] Equipment has never been used with or contained radioactive materials, chemicals (especially perchloric acid), or biological agents. Note: Equipment must still be cleaned with detergent. Date cleaned: _____________ Equipment has been in contact with (please check where applicable): [ ] Electrical Equipment (X-ray units, transformers, or other items containing oil, capacitors, ballasts, etc.) Comments / List: _____________________________________________________ [ ] Chemicals (list high risk chemicals, perchlorates) Comments / List: _____________________________________________________ [ ] Biological Agents Comments / List: _____________________________________________________ [ ] Radioactive Materials (list radioisotopes) Comments / List: _____________________________________________________ Inspected by: XXX (equivalent to Radiation Safety Committee): Signature: ___________________________________ Date: __________________ 2) Verification of cleaning [ ] Appropriate cleaning procedure(s) used List procedure used: _________________________________________________________ 4 Institution: Version: 1.0 Date: Number of pages: Name of 5 procedure: Equipment Decommission Procedure ID Code: Ap 6 QM chapter: 5 Cleaning performed by (print name): _______________________________ Date: __________________ Phone: ________________________ 3) Validation [ ] No known hazard now exists Name/Signature of Dept. Rep.: ____________________________Date: __________ Review (by equivalent to Environmental Health and Safety Committee) Name (print name): ______________________________Phone: _______________ Comments: __________________________________________________________ _________________________________________________________ [ ] Item approved for disposal Signature: ___________________________________ Date: __________________ 5