IIT Standard Operating Procedure

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Identfication

• Laboratory Group Name

• Building

  Select Engineering1 Life Sceince Wishnick Hall Perlstein Hall Tech Park-Central Tech Park-North Tech Park-South Incubator Building Alumni Hall

  • Engineering1
  • Life Sceince
  • Wishnick Hall
  • Perlstein Hall
  • Tech Park-Central
  • Tech Park-North
  • Tech Park-South
  • Incubator Building
  • Alumni Hall

• Lab Room Number:

• Pi/Lab Supervisor

• Date SOP Created

  Date

• Date SOP Revised

  Date

• Type of SOP

  Procedural

  Hazardous Material

  Equipment Specific

  Other

• Chair Approval

  Sign

• Prior Approval Required

  Select N/A Animal biological Radiation Other High Hazards

  • N/A
  • Animal
  • biological
  • Radiation
  • Other High Hazards

• Prior Approval Signature

  Sign

• Office of Environmental Health and Safety or CSWG representative

  Sign

• Specify Scope of this SOP

Process Hazard Assessmenat - Hazardous Materials

• If you answer yes to any item, add details about the potential hazard associated with the activity/process.

• Flammable

  Yes

  No

  N/A

• Corrosive

  Yes

  No

  N/A

• Poison

  Yes

  No

  N/A

• Oxidizer

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

• Animal

  Yes

  No

  N/A

• Biological

  Yes

  No

  N/A

• Radioactive

  Yes

  No

  N/A

Process Hazard Assessment - Physical Hazards

• Fill in details for all items checked yes

• Autoclave

  Yes

  No

  N/A

• Centrifuge

  Yes

  No

  N/A

• Compressed gas

  Yes

  No

  N/A

• Computer Work

  Yes

  No

  N/A

• Confined Space

  Yes

  No

  N/A

• Electrical

  Yes

  No

  N/A

• Electromagnetic

  Yes

  No

  N/A

• Rotary Evaporatotr

  Yes

  No

  N/A

• Open Flame

  Yes

  No

  N/A

• Flying Particles

  Yes

  No

  N/A

• Glassware

  Yes

  No

  N/A

• Heat Guns

  Yes

  No

  N/A

• Heating Mantles

  Yes

  No

  N/A

• Elevated Height

  Yes

  No

  N/A

• Hot Plate

  Yes

  No

  N/A

• Laseers

  Yes

  No

  N/A

• Microwaves

  Yes

  No

  N/A

• Moving Parts

  Yes

  No

  N/A

• Elevated Noise

  Yes

  No

  N/A

• Heavy Objects

  Yes

  No

  N/A

• Oversized Objects

  Yes

  No

  N/A

• Oil Bath

  Yes

  No

  N/A

• Ovens/Furnaces

  Yes

  No

  N/A

• High/Low Pressures

  Yes

  No

  N/A

• Puncture Hazards

  Yes

  No

  N/A

• Sharps including needles, knives, box cutters etc...

  Yes

  No

  N/A

• Soldering\Welding

  Yes

  No

  N/A

• Stirring/Mixing Device

  Yes

  No

  N/A

• High/Low Temperatures

  Yes

  No

  N/A

• Hand/Power tools

  Yes

  No

  N/A

• Ultrasonicators

  Yes

  No

  N/A

• Vacuum

  Yes

  No

  N/A

• Wind Tunnel

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Exposure Controls Review

• If yes is marked for any of the following, insert details.

• Inhalation Hazards

  Yes

  No

  N/A

• Absorption Hazards

  Yes

  No

  N/A

• Ingestion Hazards

  Yes

  No

  N/A

• Injection Hazards

  Yes

  No

  N/A

Engineering Controls

• Add all known details if yes is chosen

• Chemical Fume Hood

  Yes

  No

  N/A

• Certification Date:

  Date

• Biological Safety Cabinet

  Yes

  No

  N/A

• Certification Date

  Date

• Laminar Flow Hood

  Yes

  No

  N/A

• Certification Date

  Date

• Perchloric Acid Fume Hood

  Yes

  No

  N/A

• Certification Date

  Date

• Glove Box

  Yes

  No

  N/A

• Guarding

  Yes

  No

  N/A

• Localized Ventilation

  Yes

  No

  N/A

• Shielding

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Personal Protective Equipment

• Safety Glasses

  Yes

  No

  N/A

• Face Sheild

  Yes

  No

  N/A

• Chemical Splash Goggles

  Yes

  No

  N/A

• Laboratory Coat

  Yes

  No

  N/A

• Chemical Apron

  Yes

  No

  N/A

• Tyvek Suit

  Yes

  No

  N/A

• Flame Retardant Clothing

  Yes

  No

  N/A

• Laser Goggles

  Yes

  No

  N/A

• Welding Shield - Add Details

  Yes

  No

  N/A

• Welding Goggles - Add Details

  Yes

  No

  N/A

• Gloves

  Yes

  No

  N/A

• Type

• Respiratory Protection

  Yes

  No

  N/A

• Type

• Hearing Protection

  Yes

  No

  N/A

• Type

• Other - Add Details

  Yes

  No

  N/A

• Other - Add Details

  Yes

  No

  N/A

• Other - Add Details

  Yes

  No

  N/A

Storage and Handling Requirements

• Detail storage and handling for hazardous materials and process handling issues specific to the procedure.

Proficiency and Authorization

• The training requirements for the specific procedure, or piece of equipment should be clearly defined, along with a mechanism to ensure proficiency within the laboratory. Specific procedures for access control and authorization during the procedure should also be outlined.

Waste Management

• Outline waste materials to be generated and appropriate waste management procedures for the work.

Decontamination Procedures

• Details of specific methods decontamination/cleaning appropriate to the work being completed.

• Yes

  No

  N/A

Emergency Procedures

• Detail the specific procedures to be followed if emergency situations arise from the process/procedure. These steps will be based on the hazard assessment and controls sections.