MGH Research Safety Committee Meeting #5 February 27, 2014

Similar documents
MGH Research Safety Committee Meeting #2 July 16, 2013

MGH Research Safety Committee Meeting #3 September 19, 2013

Research Management at MGH

University of Arkansas for Medical Sciences. Part III - Hazardous Materials and Waste Management Plan FY18

Laboratory Chemical Hygiene Plan Research Lab

Laboratory Chemical Hygiene Plan -- Teaching Lab

Department Safety Coordinators together with Research Safety. Building a Safety Culture

Appendix I Safety Training Form

HAZARDOUS SUBSTANCES POLICY Page 1 of 5 Reviewed: May 2017

Michigan State University Department of Chemical Engineering and Materials Science (CHEMS) SAFETY Documents

UNIVERSITY OF CALIFORNIA, MERCED AUDIT AND ADVISORY SERVICES. Laboratory and Field Safety Report No. M15A011. December 18, 2015

Management Standards. EHS Policy and Program

Departmental Safety Representative (DSR) Guide

Your Laboratory Specific Chemical Hygiene Plan

SAFETY COORDINATOR GUIDE

Physics Department August 2017

FOR HAZARDOUS CHEMICAL MATERIALS AT THE DUKE UNIVERSITY HEALTH SYSTEM 2018

Principal Investigator/Co-Investigator - Researcher Startup Tool 1 of 9

This policy lays out the basic University principles and general roles and responsibilities in promoting a culture of safety.

Post-Doctoral Researcher - Researcher Startup Tool 1 of 8

CHEMICAL HYGIENE PLAN

Laboratory Safety Training

Welcome! Responsible EHS Compliance In Research. Presented by. Michael Gladle Director of Environmental Health and Safety

Re: Working Agreement # 7016, EHS Onsite Support Services;

Injury and Illness Prevention Program

ENVIRONMENTAL HEALTH AND SAFETY STANDARDS

CHABOT/LAS POSITAS COMMUNITY COLLEGE DISTRICT

Service Level Agreement

Safety Approval for Research Proposals

Biosafety and Exposure Control Plan

Safety Culture At the University of Virginia. Policy Statement

II. Responsibilities

Effectively Managing and Monitoring Controlled Substances in Research

Topics 5/16/2017. Effectively Managing and Monitoring Controlled Substances in Research

CHEMICAL HYGIENE PLAN

TRAINING. A. Hazard Communication/Right-to-Know Training

Safety Culture Leadership Series

Environmental Engineering Lab User Information Sheet

INJURY AND ILLNESS PREVENTION SELF-ADMINISTERED TRAINING BOOKLET REV 1.1

Hazardous Materials and Waste Management Plan

FAU RESEARCH ENHANCEMENT PROGRAMS Office of the Vice President for Research. Dissertation Year Award Application Guidelines

Safety Information Book. For. Academic and Administrative Units

SEAS SAFETY PROGRAM

PROCEDURE 806 HEALTH AND SAFETY

Template F-circle lt grey 1

Muster Points: Where to go by Peter Nagle.

I. Introduction. Definitions SP /16/2016. Chemistry Department Emergency Action Plan Spill Response

SAINT LOUIS UNIVERSITY

DRAFT Regents Lab Safety Settlement Agreement Obligations UCI Campus Plan September 5, 2012

School of Sustainable Engineering and the Built Environment RA/TA Orientation. August 14 th, 2017

Responsible officer Tony Gray

Enhancing students laboratory safety rule awareness: The case of biology students in Dilla College of Teachers Education, Dilla, Ethiopia.

CDC/APHL Laboratory Biosafety Competencies for the BSL-2, BSL-3 and BSL-4 Laboratories

- General Safety (Parts A and B) 4. - Chemical Safety (Parts A and B) 5. - Biological Safety (Parts A and B) 6. - Use of Biological Safety Cabinets 7

Grants, Research and Sponsored Programs (GRASP) Compliance Program and Plan

Health and Safety in the lab. Seyed Hosseini SA Pathology Chemical Pathology

Welcome to Environmental Health and Safety s New Employee Online Orientation

ESH Coordinator Roles and Responsibilities

Hazard Communication Program

Laboratory Safety Coordinator Meeting. Fall 2011

APPENDIX 11 REPRODUCTIVE AND DEVELOPMENTAL HEALTH POLICY

Control of Substances Hazardous to Health (COSHH) Procedure

University of Notre Dame. Safety Program. Department of Physics Nieuwland Science Hall Eddy Street Lab.

MODULE 5: HCWM Planning in a Healthcare Facility

Environmental, Health & Safety Policy

Laboratory Safety Chemical Hygiene Plan (CHP)

Robert H. Hill, Jr. Battelle Atlanta, Georgia

North York General Hospital Policy Manual

Administration OCCUPATIONAL HEALTH AND SAFETY

Policy on Minors in Laboratories

Legislations and Laws in Singapore Regarding Workplace Safety & Health. Jedison Ong Senior Safety & Health Manager

Practical Experience of Implementing New Laboratory Biorisk Standards in Indonesia

ENVIRONMENTAL HEALTH AND SAFETY MANAGER

Risk Assessment for Research Projects 1. Purpose. 2. Scope. 3. References. 4. Definitions. 5. Procedure Discuss the Research Activities

Purpose. Regulatory Background. Scope. Responsibility. Princeton University Institutional Animal Care and Use Committee Policy

University of Notre Dame

Urinalysis and Body Fluids

OCCUPATIONAL HEALTH & SAFETY

NORTH CAROLINA A&T STATE UNIVERSITY Chemical Hygiene Plan

Policy for Risk Assessment of Young Persons at Work

PROPOSAL ROUTING FORM INSTRUCTIONS Dartmouth College/Dartmouth Hitchcock Medical Center

Radiation Safety Code of Practice

Service Level Agreement

University of Arkansas for Medical Sciences. Part I - Safety Management Plan FY18

What is Safety & Compliance? Case Study of a Laboratory Accident Who Sets the Standards for Safety & Compliance Promoting a Culture of Safety Roles

2016 APHL BIOSAFETY AND BIOSECURITY SURVEY

Emergency Management Plan

General Administration GA STANDARD OPERATING PROCEDURE FOR Sponsor Responsibility and Delegation of Responsibility

Laboratory Safety Guidance for University Departments and Functions January 2010 Safety Services Office

UNITED STATES MARINE CORPS

Administrative Safety

Environmental Health and Safety Annual Report to the Board of Governors. Advancing Smart Risk-Taking

INJURY AND ILLNESS PREVENTION PLAN (IIPP) October 2015

Public Health Accreditation Board Requirements Domains 2 and 6 Recommendations for the County of Ventura

Changes to Chemical Labels and SDS - Speaker s notes

Leadership and management of health and safety at the University of Warwick

SAFETY QUALITY - SUSTAINABILITY

RISK ASSESSMENT ON HEALTH AND SAFETY: ASEAN EXPERIENCE

RMM # 500 Title: Designated Substances Control Program Approved: Karen Belaire Vice President, Administration

HARVARD UNIVERSITY MINORS IN LABS POLICY STATEMENT

Transcription:

MGH Research Safety Committee Meeting #5 February 27, 2014 Harry W. Orf, PhD, Senior Vice President for Research Robert Castaldo, Safety Director Michael Fisher, Director, RSMG Mary Gervino, Director, MGH Research Compliance

Agenda 1. Incident Updates Bob Castaldo 2. Presentation of Interactive Training Module Carl Blesius 3. Organizational Structure Update Harry Orf 4. Status and Updates from Task Forces Communications Task Force Harry Orf Documentation/Policy Task Force Bob Castaldo Chemical Hygiene Task Force Bob Castaldo Lab Survey Task Force Michael Fisher Training Task Force Mary Gervino 5. Questions and Open Discussion Page 2

Agenda 1. Incident Updates Bob Castaldo 2. Presentation of Interactive Training Module Carl Blesius 3. Organizational Structure Update Harry Orf 4. Status and Updates from Task Forces Communications Task Force Harry Orf Documentation/Policy Task Force Bob Castaldo Chemical Hygiene Task Force Bob Castaldo Lab Survey Task Force Michael Fisher Training Task Force Mary Gervino 5. Questions and Open Discussion Page 3

Agenda 1. Incident Updates Bob Castaldo 2. Presentation of Interactive Training Module Carl Blesius 3. Organizational Structure Update Harry Orf 4. Status and Updates from Task Forces Communications Task Force Harry Orf Documentation/Policy Task Force Bob Castaldo Chemical Hygiene Task Force Bob Castaldo Lab Survey Task Force Michael Fisher Training Task Force Mary Gervino 5. Questions and Open Discussion Page 4

Agenda 1. Incident Updates Bob Castaldo 2. Presentation of Interactive Training Module Carl Blesius 3. Organizational Structure Update Harry Orf 4. Status and Updates from Task Forces Communications Task Force Harry Orf Documentation/Policy Task Force Bob Castaldo Chemical Hygiene Task Force Bob Castaldo Lab Survey Task Force Michael Fisher Training Task Force Mary Gervino 5. Questions and Open Discussion Page 5

Organizational Structure MGH Safety Committee Research Management EH&S Department Research Safety Committee Departmental Safety Coordinators Research Space Management Staff Support Department Staff EH&S Site Safety Coordinators Unit Safety Coordinators Lab Safety Coordinators Radiation Safety Biosafety Compliance PI s and Individual Researchers PI s and Individual Researchers PI s and Individual Researchers Research Management Animal Welfare Occupational Health Police and Security Emergency Services Page 6

Organizational Structure Department Unit Unit Location (Site) Department Safety Coordinator Unit Safety Coordinator Site Safety Coordinator Lab Safety Coordinator Anesthesia Stuart Forman NH Cancer Center Research 149-6 Khaleda Haider Carolyn Gorka NH Cancer Center Research 149-07 Khaleda Haider Laura Libby NH Cancer Center Research 149-08 Khaleda Haider Carolyn Gorka NH Cancer Center Research Simches 4 Khaleda Haider Nicole Smith NH Cancer Center Research Jackson 9 Khaleda Haider Mary Lynch NH CCIB Chris Kelleher MC CCM Jason Fuller JK CHGR Vijaya Ramesh WH CRM David Machon NH CSB Peter Waterman WH Center for Wellman Labs Bobby Redmon MC CIMIT MF CTSA MF Dermatology John Dellorusso MC Emergency Service Blair Perry NH Medicine Cardiology MC Medicine CVRC MC Medicine CIID 149-6 (Mempel) Carol Leary E. Carrizosa WH Medicine CIID 149-6 (Elkhoury) Carol Leary Suzanne Hickman WH Medicine CIID 149-6 (Moon) Carol Leary James Moon) WH Medicine CIID 149-8 (Luster) Carol Leary Carol Leary WH Medicine CIID 149-8 (Means) Carol Leary Terry Means WH Medicine CIID 149-8 (Shreffler) Carol Leary Alex Ma WH Medicine CIID 149-8 (HMC) Carol Leary Vlad Vrbanac WH Medicine CIID 149-8 (Anthony) Carol Leary Robert Anthony WH Medicine CIID 149-8 (Hacohen) Carol Leary Alice Lan WH Medicine CIID 149-8 (Steere) Carol Leary Gail McHugh WH Medicine CIID 149-8 (Tager) Carol Leary Leaya George WH Medicine Diabetes Mary Larkin NH Medicine Diabetes Yen Yi NH Medicine Diabetes 149-3 Faustman NH RSMG Analyst Page 7

Organizational Structure Areas Not Yet Represented CIMIT Infectious Disease 65 Landsdowne, 50 Staniford St.. 149-5 OB/GYN Renal Membrane Biology Lab for Lipid Metabolism and Technology 149-4 Page 8

Agenda 1. Incident Updates Bob Castaldo 2. Presentation of Interactive Training Module Carl Blesius 3. Organizational Structure Update Harry Orf 4. Status and Updates from Task Forces Communications Task Force Harry Orf Documentation/Policy Task Force Bob Castaldo Chemical Hygiene Task Force Bob Castaldo Lab Survey Task Force Michael Fisher Training Task Force Mary Gervino 5. Questions and Open Discussion Page 9

Status and Updates from Task Forces MGH Research Safety Committee Communications Task Force Update Harry W. Orf, PhD, Senior Vice President for Research

Communications Task Force Update Action Items from 5 th Meeting Tracking Safety Training Central Database for all Research Personnel w/reqd Training now under development (Research Personnel Database RPD) Research personnel survey to review all personal data and ID training needs top level questions completed, detailed ones under development (e.g., work with animals? which types.) Purchase ID badge scanner for recording training attendance Will pilot with Rad Safety Training and at a Research Council meeting Hazardous chemical purchases notification system to forward SOP s Electronic list of purchases generated weekly by Materials Management We will develop a process to notify PI s and send information to a database to track who has hazardous materials and supply generic SOP s to be customized Met with Lab Survey Team Will develop portable survey tool and database Formalize documentation of issues, resolution, feedback

Status and Updates from Task Forces MGH Research Safety Committee Safety Documentation Task Force Update Robert Castaldo, Safety Director

Research Safety Manual Orientation Chart Section 1: Organization and Hazard Management Process Describes safety program organization, roles and responsibilities and safety management principles; directed primarily to management level staff Policy Statement Research Safety Organization Hazard Management and Loss Control Process Section 2: Safety for All Research Community Personnel Presents material everyone in the research community needs to know about safety in their workplace, regardless of their job role Safety Training Requirements General Administrative Policies and Procedures Police and Security Fire and Life Safety in Research Facilities Safety (Incident) Reporting Emergency Preparedness and Response Occupational Health Services Section 3: Safety for All Technical Laboratory Personnel Addresses general safety requirements applicable to all technical personnel working in labs Chemicals Personal Protective Equipment Lab Equipment Hazardous Waste Management Safety and Emergency Equipment Electrical Laboratory Signage Section 4: Special Hazards Presents safety information for technical staff who also work with the following special types of hazards or situations Animals Biosafety Radiation Lasers Section 5: Helpful Resources Human Subject Research Safety Links Forms Templates

Status and Updates from Task Forces MGH Research Safety Committee Chemical Hygiene Task Force Update Robert Castaldo, Safety Director

Chemical Hygiene Task Force Update Chemical Safety Two major concerns 1. Health Hazards 2. Physical Hazards Chemical Hygiene Plan Organization level Chemical Hygiene Plan Department-specific level Hazard Communication Information from: inventory labels SDS training - Health Stream modules Safety Policies & Procedures re: acquisition through use and disposal flammables corrosives reactives toxics compressed gases cryogens emergencies spill management waste disposal Tools and Resources Hazardous chemicals definitions and standard safety requirements SOP template Tools and Resources

Status and Updates from Task Forces

Status and Updates from Task Forces

Status and Updates from Task Forces

Status and Updates from Task Forces

Status and Updates from Task Forces

Status and Updates from Task Forces MGH Research Safety Committee Lab Survey Task Force Update Michael Fisher, Director, RSMG

Laboratory Safety Surveys Update The Task Force s charge is to develop and implement an ongoing laboratory safety surveillance process in collaboration with the various departments, laboratories, and principal investigators. The ultimate goal is to assist principal investigators in identifying and mitigating unsafe conditions in their laboratories.

Laboratory Safety Surveys Update Each laboratory at MGH will be surveyed annually. The survey team will consist of: RSMG Operations Manager Representatives from B&G Environmental Services Police and Security Environmental Health and Safety Two lab managers at large Lab manager from the laboratory being surveyed Departmental Safety delegate

Laboratory Safety Surveys Update Pre survey worksheet For use by laboratory in preparation for survey visit Two weeks prior to visit Survey instrument Web based application for use by survey team Survey results Prepared by survey team within two weeks Distributed to departmental safety coordinator, principal investigator, and laboratory manager On line response detailing mitigation plan and completed items Follow-up approximately 3 months by RSMG representative

Laboratory Safety Surveys Update Pre-survey Work Sheet Survey Schedules Follow-up Reports CENTRAL DATABASE APPLICATION Trend Reports iphone, ipad, etc. for use by survey team Survey Reports

Status and Updates from Task Forces MGH Research Safety Committee Safety Training Task Force Update Mary Gervino, Director, Research Compliance Rachel Ackman, Sr. Research Compliance Associate

Training Templates Why Ease transition to interactive format Shape current content to be cohesive, straightforward, to-the-point Provide a standard for newly developed trainings

Template Outline Training Objectives Policy Statement in laymen s terms with link to regulation What does this mean for me? How do I implement Best Practices Summary Resources Quiz

Training Objectives What do we intend to accomplish? This training will show you how to This training will teach you about This training will provide

Training Objectives Hypothetical: Controlled Substances Use in Nonhuman Research What do we intend to accomplish? This training will explain how to comply with the law and obtain the appropriate registrations (licenses), order controlled substances from established distributors, and maintain secure storage and accurate inventory of controlled substances.

Policy Statement in Laymen s Terms Why is this training required? You must do X because Y NIH/OSHA/etc requires X because Y Its important to learn X because Y For additional information: The MGH/Partners policy can be found here The Federal/State law or regulation can be found here

Policy Statement in Laymen s Terms Hypothetical: Controlled Substances Use in Nonhuman Research Why is this training required? State and federal law requires specific Research Registrations in order to purchase and use controlled substances for nonhuman research. For additional information: The MGH policy can be found at http://library.partners.org/mgh1/trove.asp?fi=research+co mpliance&di=non- Human+Research+Controlled+Substances+Policy+%26+Proced ure&hu=emptyurl

What does this mean for me? What do I have to do?

What does this mean for me? Hypothetical: Controlled Substances Use in Nonhuman Research What do I have to do? Researchers must apply for the appropriate licenses, ensure that all drugs are securely stored, and determine who in the lab should have access. Drugs can be ordered from McKesson Pharmaceutical, and veterinary drugs can be ordered through Patterson (Webster) or Butler-Schein.

How do I implement What are the steps to implement this training?

How do I implement Hypothetical: Controlled Substances Use in Nonhuman Research Step 1: confirm that your drug storage meets the legal requirements, which are x, y, and z Step 2: apply for your state and federal research registrations for controlled substances, if you do not already have them. State application can be located http://www.mass.gov/eohhs/docs/dph/quality/drugcontrol/appresearcher.pdf Federal application can be located https://www.deadiversion.usdoj.gov/webforms/jsp/regapps/commo n/newapplogin.jsp If a state or federal agent would like to interview you or visit your lab, contact Research Compliance immediately

Best Practices Always do X Never do Y It s a good idea to do Z

Best Practices Hypothetical: Controlled Substances Use in Nonhuman Research Always maintain an accurate inventory of controlled substances in your drug safe. Never store items other than controlled substances and the inventory log in your drug safe. It s a good idea to schedule a reminder to renew your license every year.

Summary Recap highlights Who What Why When/where How

Resources Who to contact Where to go for more info (policy, other helpful websites)

Quiz

Agenda 1. Incident Updates Bob Castaldo 2. Presentation of Interactive Training Module Carl Blesius 3. Organizational Structure Update Harry Orf 4. Status and Updates from Task Forces Communications Task Force Harry Orf Documentation/Policy Task Force Bob Castaldo Chemical Hygiene Task Force Bob Castaldo Lab Survey Task Force Michael Fisher Training Task Force Mary Gervino 5. Questions and Open Discussion Page 42

Discussion! Questions? Page 43