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Hazard Communication Program
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Table
of Contents
1.
Introduction
2.
Chemical Inventory and Materials Safety Data Sheets
3. Signs and Labels
4. Exclusions
5.
Exposure
6.
Training
7.
Fire Safety
8.
Outside Contractor’s
Responsibilities
9.
Asbestos Notice and
Labeling
1.
Introduction
1.1 Almost every
workplace contains some substances which could pose potential health
problems to employees if exposed to them in concentrations or in a
manner not prescribed. Rose-Hulman Institute of Technology
recognizes that its employees have the right and need to know the
properties and potential safety and health problems of substances to
which they may be exposed. With this policy, Rose-Hulman Institute
of Technology intends to ensure the transmission of necessary
information to employees regarding substances in the workplace,
pursuant to the Federal Occupational Safety and Health Act Hazard
Communication Standard, 29 Code of Federal Regulations 1910.1200.
1.2 A hazardous
substance is defined as any substance that is a physical hazard or a
health hazard, i.e. compressed gases, explosives, flammables,
oxidizers, carcinogens, toxins, irritants, or corrosives. Hazardous
substances generally have a Material Safety Data Sheet (MSDS)
provided by the manufacturer.
1.3 This policy is
established to:
a.
Ensure
compliance with the applicable state and federal
standard.
b.
Safeguard the health and
safety of Institution employees. Create guidelines to follow
for implementation and maintenance of a hazard communication
program.
1.4 The Hazard Communication Program for
Rose-Hulman Institute of Technology shall be administered by the
Environmental Health & Safety Coordinator, whose line of
administrative authority is through the Director of Administrative
Services. The Hazard Communication Coordinator has been designated
as the Master Record Keeper.
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2. Chemical Inventory and Material Safety Data Sheets
2.1 Annual updates of
the Chemical Information Lists (CIL) beginning with the fiscal year
July 1, 2002, are required. Individual department supervisors shall
complete and mail Chemical Information Lists (CIL) to the Master
Record Keeper no later than August 1 of each year. CIL's must be
submitted in alphabetical order and shall be verified for
completeness by the appropriate department head. Each CIL is subject
to audit by the Master Record Keeper. The Master Record Keeper will
provide copies of the CIL to the Local Fire Department and the Local
Emergency Planning Committee.
2.2 A master CIL shall
be created and maintained by the Master Record Keeper in a manner
that will allow a listing of hazardous substances by manufacturer,
department, building, and room.
2.3 Each building on
campus shall have a CIL. The CIL shall include a listing of all
hazardous substances present. The Master Record Keeper will develop
an overall building CIL by combining the individual lists supplied
by each department/area in the building.
2.4 Each time a
department receives a new hazardous substance; the substance shall
be added to the departmental CIL within 30 days. A copy of the CIL,
along with the original copy of the Material Safety Data Sheet
(MSDS) for the new substance, must be sent to the Master Record
Keeper.
2.5 Material
Safety Data Sheets
(MSDS's) provide detailed information on a hazardous substance. The
sheets include information such as product name (hazardous
substance), chemical abstract service number(s), ingredients,
physical data, fire and explosion hazard data, environmental and
disposal information, health hazard data, first-aid instructions,
and handling precautions.
2.6 Department Heads
must assure that MSDS's for all hazardous substances in the work
place are obtained. A copy of the MSDS's must be kept in the
department and be readily accessible to employees who work
with the hazardous substances. The original copies of MSDS's must be
sent to the Master Record Keeper to be placed in the master file.
Copies of the MSDS's should be placed in a filing cabinet, notebook,
etc., and marked with an MSDS label available from the Master Record
Keeper.
2.7 Purchase orders for
any hazardous substance, regardless of the quantity ordered, shall
require that a MSDS be obtained. It is the responsibility of the
ordering department (Department Head) to make every effort to obtain
an MSDS from the manufacturer. If difficulties are encountered, the
Master Record Keeper can assist.
2.8 Areas that store
hazardous substances for distribution to other departments must
obtain MSDS's for these substances and prepare a CIL. When the
storeroom sells or transfers a hazardous substance to another
department, the manager of the storeroom shall assure that the
receiving department or individual receives a copy of the MSDS.
Likewise, if the storeroom prepares a substance by any process for
distribution to another department or individual, then the storeroom
has assumed the role of the manufacturer and must prepare an MSDS
for the substance. The Department Head over the storeroom areas
shall assure that the above steps have been completed.
2.9 Should the
supervisor of an area dealing with hazardous substances become aware
of any information that is significant in regard to the health
hazard of a substance (that does not appear on the MSDS), he/she
must add the information to the MSDS within a period not to exceed
30 days. The supervisor must also report this information to the
Master Record Keeper. The information will be added to the master
file and reported in writing to the appropriate state agency for
follow up investigation with the chemical manufacturer.
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3. Signs and
Labels
3.1 All existing labels
on containers of hazardous substances must remain intact. The labels
must be legible and written in English. Where labels are not present
or are not legible, a Hazardous Identification Information System
(HMIS) label will be affixed to those containers holding the
hazardous substance.
3.2 It is the
responsibility of Department Heads to assure that each container of
a hazardous substance in the workplace is marked, labeled or tagged
with the...
a. Common/trade name of the
substance. b.
Appropriate hazard warnings: Health, flammability, reactivity, and
personal protective equipment. c. Chemical abstract service
number (CAS).
HMIS labels are available from
the Master Record Keeper for this purpose.
3.3
Portable containers filled with hazardous chemicals transferred from
a labeled storage container must be labeled if:
a. The material is not used
within the work shift of the employee making the
transfer. b. The
employee that made the transfer leaves the work
area. c. The
container is moved to another work area and is no longer in
possession of the employee who filled the container.
Labels on portable containers are
not required if the employee who made the transfer uses all of the
contents during the work shift.
3.4
Storage tanks shall be labeled with the identity of the substances
that it contains. The label must show the health, flammability,
reactivity, and physical hazards associated with the substance. The
National Fire Protection Association (NFPA) rating system must be
used to show these ratings.
3.5 Containers used by
outside service contractors shall be properly labeled with either a
manufacturer's label or an HMIS label prior to the use of the
hazardous substance on Institution property.
3.6 Employees that work
in the storeroom areas, where sealed containers of hazardous
substances are received for distribution to other departments, shall
assure that the manufacturer's labels are not defaced or removed. If
the labels are removed or defaced, follow the procedure outlined in
3.02 for replacement of the labels. In addition, if a spill or leak
occurs in a container of hazardous substance, the employees should
leave the area, go to a place of safety, and call the Environmental
Health and Safety Department for assistance. MSDS's for all
substances in the storeroom must be obtained and be readily
accessible to employees.
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4.
Exclusions
4.1 These regulations do
not apply to any substances which are foods, drugs, cosmetics, or
tobacco products intended for personal consumption by the employees
while in the workplace. Additionally, these regulations do not apply
to any consumer products and foodstuffs packaged for distribution to
(and intended for use by) the general public. Consumer products are
packaged and used as a normal consumer would use the product as
defined in the Consumer Product Safety Act and Federal Hazardous
Substances Act.
4.2 The term
"laboratory" is intended to mean a workplace where relatively small
quantities of hazardous chemicals are used on a nonproduction basis.
All research laboratories may be excluded from the standard except
for the following requirements:
a. Complete a CIL and submit a
copy to the Master Record Keeper. b. Conduct a training and
education program that shall be designed to
inform employees of appropriate work
practices, protective measures, and emergency measures regarding
hazardous materials in the workplace. c. Supply employees with the
chemical name of all hazardous substance. d. Maintain MSDS's and make them
readily accessible to employees. e. Ensure that containers of
hazardous substances bear a legible manufacturer's label or an HMIS
label. f. Develop
and implement a written chemical hygiene plan and provide a copy to
the Master Record Keeper. Use the RHIT Laboratory Safety Manual as a
guide to develop the Chemical Hygiene Plan. 29CFR
1910.1450.
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5. Exposure
5.1 Exposure or exposed
means that an employee is subjected to a hazardous chemical in the
course of employment through any route of entry (inhalation,
ingestion, skin contact or absorption, etc.), and includes potential
(e.g. accidental or possible) exposure as referenced by the MSDS.
When the employer discovers that an employee has received a
potentially hazardous exposure to any substance or agent, the
employer must immediately notify the employee and take such steps
that may be necessary to provide medical evaluation, monitoring, or
treatment. Likewise, an employee that has received a potentially
hazardous exposure to a substance or agent must immediately notify
the employer of such exposure.
5.2 After the
appropriate safety and health precautions have been taken, it is the
responsibility of the employee's supervisor to fill out an Employee
Exposure Report (EER). EER forms are available from the Master
Record Keeper. The completed EER should be submitted to the Master
Record Keeper (original copy), with a copy retained at the
department and a copy provided to the employee.
5.3 The Master Record
Keeper will retain the original EER and send a copy to the Risk
Management and Human Resources offices. The Human Resources Office
will place the EER in the employee's permanent personnel file to be
retained for the length of employment plus 40 years.
5.4 An affected employee
(or designated representative) may make a request to the Master
Record Keeper or employing department for access to copies of the
appropriate CIL and MSDS's. Access to the appropriate CIL and MSDS's
shall be granted within a reasonable time, place, and manner, but
never later than one working day after the request for access is
made. In addition, whenever an affected employee or designated
representative requests a copy of the CIL and/or MSDS's, the Master
Record Keeper shall, within 15 days, assure that either a copy or a
mechanical means to copy is provided.
5.5 An employee that has
requested information as stated in section 5.04, and has not
received the requested information within the specified time period,
may refuse to work with the substances or refuse to work at the
location for which the request was made. An employer may not
discharge or initiate any adverse personnel action against any
employee because the employee has exercised his/her right to the
requested information. Furthermore, an employer may not request or
require an employee to waive any rights under this policy. Any such
waiver executed shall be null, void, and unenforceable.
5.6 Employees working in
areas where exposure(s) to hazardous substances exist shall be
required to perform their jobs in accordance with precautions
communicated to them during training and education programs. A
supervisor may take the appropriate disciplinary action when an
employee does not comply with the precautionary measure this policy
indicates.
5.7 The Department Head
or designee shall be responsible for providing the following in all
departmental areas having contact with hazardous substances:
a. Chemical name of each
hazardous substance. b. Correct labeling of each
hazardous substance. c. Availability of any MSDS for
each hazardous substance present in the immediate work
area. d. Training
and education of employees on work practices, protective measures,
and emergency measures in the work place.
5.8
Periodic checks for program integrity will be made by means of an
audit team comprised of personnel from the Environmental Health and
Safety Office.
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6. Training
6.1 The Master Record
Keeper will present a Train-the-Trainer Program for department
heads/designated employees of campus departments who will be
responsible for the training of their employees on the Hazard
Communication Program.
6.2 All employees of
Rose-Hulman Institute of Technology must receive Hazard
Communication training. All employees will include temporary,
work-study, part-time, graduate assistants, teaching assistants, and
full-time personnel. New employees will receive a general
information on Hazard Communication from Human Resources at the
start of employment.
6.3 Department
supervisors shall inform their employees of the requirements of the
Hazard Communication Standard (cover the four stages of the
program), any operations in their department where hazardous
substances are used, the location and availability of the MSDS's and
CIL, and a review of the department Contingency Checklist. In
addition, the training must cover the methods used to detect the
presence of a substance released and the steps to take after the
release is detected, the physical and health hazards in the
department, the measures and equipment used for personal protection,
and the details of the written plan. The training must occur within
30 days of employment for new employees. Any time a new hazard is
introduced into the workplace, employees must be trained on the
hazard; and an annual retraining session is required for all
employees.
6.4 Training and
education provided to employees and others must be documented with
detailed records of training maintained by the department. The
training records must be kept for the length of employment plus 40
years. A copy of all training records must be sent to the Master
Record Keeper.
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7. Fire Safety
7.1 The Master Record
Keeper will create a building CIL package consisting of floor maps
and rooms CIL. The building CIL packages will be submitted to the
Local Fire Department and will be updated annually by the Master
Record Keeper.
7.2 In addition to the
annual update requirement for the CIL, each department/area on
campus is required to complete and submit a Contingency Checklist.
The Contingency Checklist should be completed and sent to the Master
Record Keeper at the same time the annual CIL is sent. The
Contingency Checklist is needed to prepare and update the
Campus/County-wide Contingency Plan. The Contingency Checklist forms
are available from the Master Record Keeper.
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8.
Outside Contractor’s Responsibilities
8.1 Any time an outside
contractor brings a hazardous substance(s) into the workplace, a CIL
and MSDS(s) for the substance(s) must be received. Similarly, a CIL
and MSDS(s) for all hazardous substances in the area that the
contractor will be working must be provided to the contractor. This
exchange will be coordinated by whoever is granting the contract. A
contractor safety form must be signed stating the contractor agrees
to this provision.
8.2 Service contractors
whose work or materials pose a health hazard to employees shall be
responsible for the training and education requirements outlined
under the training section of this policy.
8.3 The above
cross-training must be documented and the records must be retained
in the department where the work is performed. Copies of the
cross-training records must also be sent to the Master Record
Keeper.
8.4 Outside contractors
must comply with all of the provisions of the Hazard Communication
Standard while serving on the OSU Stillwater campus. Periodic audits
from the Master Record Keeper will be performed to assure
compliance.
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9. Asbestos
Notice and Labeling
9.1 Pipes, boilers,
storage vessels, structural members, or equipment with insulating
material that might be removed, penetrated, damaged or otherwise
disturbed by repair, remodeling, renovation, maintenance or other
activity, shall be labeled with cautionary labels. Such caution
labels shall be printed in letters of sufficient size and contrast
as to be readily visible and legible. Each room or area where the
conditions require that labels exist shall have a minimum of one
such label, and additional labels as is necessary, to insure ready
visibility and legibility. Equipment with asbestos-containing
material shall bear the following label:
DANGER
Contains Asbestos
Fibers Avoid
Creating Dust Cancer and Lung Disease
Hazard
9.2
Areas with asbestos-containing material used as acoustical material
on ceilings or walls shall post the following notice:
NOTICE
TO EMPLOYEES This facility has been
inspected for the
presence of Asbestos-containing
material. Asbestos-containing material is
present in this facility. Asbestos-containing material may
cause health problems.
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