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6 FORMS
Pages 69-88

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From page 71...
... Inclusion and exclusion scope criteria Process risk Type of Management and mitigation SOP storage Assessment Assessment of risk type via Storage of chemical and Matrix process conditions High Risks Moderate Risks Storage SOP High Risk SOP Low Risks Moderate Risk SOP Laboratory standards are sufficient [ 71 ]
From page 73...
... CHEMICAL STORAGE MATRIX CONSIDERATIONS Aggregated Segregated Secured Ventilated Storage at Use normal storage See Appendix C See Appendix E Room Temperature location Flammable Storage/ See Appendix See Appendix STORAGE OPTIONS Non-Ventilated at See Appendix D C and D D and E Room Temperature Weak acid and base Open Laboratory aqueous solutions, Shelving sodium chloride, etc. Refer to Refer to manufacturer's manufacturer's Low Temperature See Appendix E guidance on low guidance on low temperature storage temperature storage Compressed Gas See Appendix See Appendix C Storage C and E [ 73 ]
From page 75...
... POTENTIAL HAZARDS: 6. DESCRIBE ALL SPECIAL REQUIREMENTS FOR SPECIFIC ITEMS THAT REQUIRE A GREATER LEVEL OF SAFETY Planned chemicals involved Personal protective equipment Engineering and environmental controls Operational ranges and conditions Special handling and storage requirements Spill and accident procedure as needed Waste handling and disposal [ 75 ]
From page 76...
... Pl signature Safety staff name (please print) Safety staff signature Current date Date of SOP expiration (e.g., 1 year)
From page 77...
... If yes, then list and describe modifications Were modifications made to current SOP? Yes ¨ No ¨ If no, then list date of approval Last reviewed by (please print)
From page 79...
... : 5. IDENTIFY ANY TRAINING NEEDS Experimental techniques Specific training required Users requiring training Date completed [ 79 ]
From page 80...
... Column B: Safety Notes describe how the risk can be mitigated (i.e., minimize clutter, control flammables, secure gas cylinders, ensure good condition of pump belts)
From page 82...
... Fume hood or glove box ¨ Special ventilation ¨ HEPA-filtered vacuum lines ¨ Non-reactive containers ¨ Pressure relief devices ¨ Temperature control ¨ Bench paper, pads, plastic-backed ¨ paper Special signage ¨ Safe sharp devices ¨ Other safety devices used: ¨ 8. PERSONAL PROTECTIVE EQUIPMENT (check all that apply)
From page 83...
... Emergency responders Workers on shifts Training on all experimental techniques and experiments Restricting access; locks Housekeeping Lockout/tagouta procedure plan After-hour procedures Preventive maintenance a Lockout/tagout refers to specific procedures to safeguard researchers from an unexpected startup of machinery and equipment, or a release of hazardous energy during service or maintenance activities.
From page 84...
... SPILL AND ACCIDENT PROCEDURES Description and Location Secondary containment Spill kits Emergency shutdown procedures Process shutdown Persons to inform 12.  WASTE DISPOSAL PROCEDURES (include segregation of acids, bases, halogenated com pounds, PPE, collection and transport procedures, proper documentation, regulations, etc.)
From page 85...
... Signature Date Notes Name (please print) Signature Date Notes [ 85 ]
From page 86...
... Safety staff signature Current Date Date of SOP expiration (e.g., 1 year)
From page 87...
... If yes, then list and describe modifications Were modifications made to current SOP? Yes ¨ No ¨ If no, list date of approval Last reviewed by (please print)


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