EHS Document Binder
EHS Document Binder
CHP Documents
The University of Michigan Chemical Hygiene Plan (CHP) establishes a written program in
accordance with the requirements of the Michigan Occupational Safety and Health Act (MIOSHA)
Part 431 Hazardous Work in Laboratories. The Plan is available for all employees to view on the
EHS website.
http://ehs.umich.edu/research-clinical/chemical/
Complete the following documents in this section as applicable, maintain them in the EHS
Document Binder and review/update annually. The LD / Lab Manager or CHO can use the form
below to document their annual review.
Lab Manager or Chemical Hygiene Officer (CHO, when other than the LD):
List building and room information for the above mentioned LD/research facility:
Building: Building:
Rooms: Rooms:
Building: Building:
Rooms: Rooms:
Table of Contents
The CHP contains standard laboratory emergency information and instructions. In addition to this,
each laboratory must develop emergency plans for hazards requiring additional protective
measures not included in the CHP. These additional safety procedures will be kept in this section.
Enter your department's safety program key personnel below. Also refer to Section 9.0
Emergency Response of the CHP for additional information.
Home/Cell Phone #:
Home/Cell Phone #:
Laboratory Emergencies
Standard Operating Procedure
Rev. 05/05/22
This Standard Operating Procedure outlines emergency response guidelines for laboratories that
handle, store, or are potentially exposed to hazardous chemicals. Laboratories that handle other
hazardous materials including biohazardous materials or radioisotopes should consult the U-M
Biosafety Manual1 or the Radiation Safety Services SOP2 for emergency information prior to
working with those specific hazards.
Emergency Reporting
Report all emergencies, suspicious activity, injuries, spills, and fires to the University of Michigan
Division of Public Safety and Security (DPSS) by calling 9-1-1 or texting 377911. Register with the
University of Michigan Emergency Alert System3 via Wolverine Access.
Fire
● Familiarize yourself with locations of fire alarm pull stations, fire extinguishers, egress
stairways, and emergency exits in your building(s)
● Activate the fire alarm system if you see smoke or fire
● Evacuate the building immediately using the nearest marked exit
● Use stairs, do not use elevators
● Encourage those around you to evacuate as well
● Assist those with disabilities or those who cannot safely evacuate the building by getting
them to a safe rescue location and notifying emergency responders of their location as
soon as possible
● Keep building exits and fire lanes clear
● Meet at designated assembly areas
● Re-enter only when directed by authorities
All fires and unintentional ignition events, even those that do not activate alarms or require
emergency services, must be immediately reported to the University of Michigan Division of Public
Safety and Security (DPSS) by dialing 9-1-1. DPSS will perform an investigation and complete an
after action report necessary for U-M Risk Management to deal with insurance recovery for
damages.
In the event a fire extinguisher is discharged, you must contact the Environment Health & Safety
(EHS) Fire Safety Service at (734) 647-1143. EHS must be notified because depending on the type
of building involved, notification must be made to the State of Michigan Bureau of Fire Safety. To
replace the discharged extinguishers, contact the FSC at (734) 647-2059.
Resources
In the event of a spill, consult the following documents for information about spill and emergency
response:
● Chemical’s Safety Data Sheet
● Process-specific standard operating procedure
Spill Kits
Stock the area with spill cleanup kits to clean up minor spills of commonly used chemicals. The kits
contain:
● Instructions for use
● Absorbents
● Reactants
● Protective equipment
● Waste receptacle and labels
Kits are available through laboratory safety supply vendors or can be assembled from separate
materials.
Treatment Facilities
Severe illness or injury requiring immediate care
Michigan Medicine Emergency Department or Call 9-1-1
1500 East Medical Center Drive, Ann Arbor (734) 936-6666
Non-urgent conditions
Report all work related accidents, injuries, illnesses or exposures to Work Connections within 24
hours by completing and submitting the Illness and Injury Report Form6
For all incidents, complete and submit the EHS Incident and Near Miss Report5
Training of Personnel
All personnel shall read and fully adhere to this SOP when working with hazardous chemicals.
All relevant employees should understand how to operate and where to find emergency
response equipment, including:
a. Emergency eyewash and shower
b. Fire extinguishers - contact EHS for training opportunities. Do not use a fire extinguisher if
you have not been trained on its use.
c. Spill kits
d. PPE needed for spill cleanup
e. Specific antidotes when applicable, e.g. calcium gluconate for hydrofluoric acid exposures
2
Radiation Safety Services Preventing or Reducing Dispersal of Radioactive Contamination
Following a Spill Standard Operating Procedure:
https://ehs.umich.edu/wp-content/uploads/2016/04/RSS_Spill-EmerProc.pdf
3
U-M Emergency Alert System:
https://dpss.umich.edu/content/emergency-preparedness/emergency-alerts/
4
EHS HMM Waste and Supply Request Form:
https://docs.google.com/forms/d/e/1FAIpQLSf_y_KGJN_utudrRwBZX9Yx9qPg7IyF9xchinD6Ae7Kar
nocg/viewform
5
EHS Incident and Near Miss Report Form (for Lab, shop, and studio incidents):
https://ehsa.oseh.umich.edu/EHSA/public/injuryillnesssubmit/injuryillnessinitialedit
6
Work Connections Work-Related Injury or Illness Report Form:
https://www.workconnections.umich.edu/employees/work-related-illness-injury/step-one/
7
EHS MyLinc http://ehs.umich.edu/education/
Section 2 – Chemical Inventory
This section contains information on the Chemical List/Inventory, as described in CHP Section 6.4
Chemical Inventory.
The Chemical Inventory can be accomplished by using either of the following options. Please
select the system your laboratory uses:
All labs, except those taking part in the Earth and Environmental Sciences or Chemistry
Department’s chemical tracking system or the Lurie Nanofabrication program, will be required to
transition to MISP. Chemical Lists already in Excel, Access, or other systems can be uploaded into
the system by contacting EHS.
The chemical inventory must be updated immediately when new chemicals arrive into the
laboratory. At a minimum, the chemical inventory must be reviewed on an annual basis.
Certification of the annual review is accomplished by clicking on the “Chemical Inventory Review
Statement” link within MI Safety Portal and submitting the acknowledgement.
Section 3 - Safety Data Sheets (SDS)
Most SDS can be quickly found using the Chemwatch Gold FFX SDS
(http://ehs.umich.edu/research-clinical/chemical/safety-data-sheets/) system on the EHS website.
Each lab is responsible for obtaining and maintaining copies of SDS received with incoming
shipments of hazardous chemicals and making sure they are readily accessible to laboratory
employees. Place received SDS in this section. EHS can assist in obtaining SDS that may be difficult
to find.
Section 4 – Training Records
NOTE: Training on specific SOPs is documented on each SOP located in Section 5 of this
document.
4.2: Lab-Specific Training Acknowledgement – Sign below to acknowledge
having reviewed or received training on the following information. Any questions
relating to this material will be directed to the LD or other designated lab authority.
U-M Chemical Hygiene Plan (CHP) Working after hours
EHS Document Binder (Blue Binder) Chemical procurement, distribution, and storage
Specific areas for food consumption Compressed gas cylinders
Chemical Inventory – Ensure access to MISP Protective Apparel and Equipment
Location of Safety Data Sheets (SDS) Housekeeping, Maintenance, and Inspections
Emergency Procedures: Spills, Injury, Reporting Maintenance of scientific equipment
Radiological safety practices (If working with Environmental monitoring: PELs and TLVs
radioactive materials) for chemicals
Biosafety Manual (If working with recombinant Fume hoods, biological safety cabinets or other
DNA or infectious agents) local exhaust – proper use and functioning
Exposure Control Plan (If working with human Medical surveillance (Respirator, Heat Stress,
blood or other potentially infectious materials) Noise, etc)
Each laboratory working with hazardous chemicals should include applicable SOPs in this section
or indicate where they are maintained – ex: DropBox, MISP, etc. The CHP provides information and
guidelines on best practices in laboratory health and safety. In addition, EHS has developed SOPs
for many specific chemicals and classes of chemicals used in the laboratory. An SOP must be
developed for hazardous chemicals or procedures not included in EHS’s list of SOPs.
When developing SOPs for working with hazardous chemicals in your laboratory, follow these
steps:
Download and print, or save electronically, applicable SOP from the EHS website. These
SOPs may be modified if necessary to reflect laboratory-specific information. Employees
will be trained on applicable SOPs by their LD/Laboratory Supervisor. Once training is
complete, employees will certify training with a signature in Training of Personnel section
of SOP.
Develop an SOP for any hazardous chemical or procedure not included in EHS’s list of
SOPs. Use the EHS SOP template to develop the SOPs. Once SOP training has been given
by the LD/Laboratory Supervisor, employees will certify with signature in Training of
Personnel section of SOP.
Please note that there are restricted chemicals (found in CHP Section 5.2 Restricted
Chemicals Requiring Prior Approval), and chemicals with a hazard ranking of 4 in any
ChemWatch GoldFFX rating for Flammability, Toxicity, Body Contact, Reactivity or Chronic.
When developing an SOP for these chemicals, use the EHS SOP Template LD Approval.
Section 6 – Additional Documentation
The following items must be saved in this section, or indicate where they are maintained – ex:
DropBox, MISP, etc.:
Incident/Near-Miss Information: Laboratory incident and near miss report forms are
located online: http://ehs.umich.edu/research-clinical/reporting-incidents/.
https://www.workconnections.umich.edu/employees/work-related-illness-injury/step-
one/
EHS Safety Findings for Animal Use Protocols: Maintain copies of EHS recommendations
for proper protective measures, including any need for special medical monitoring, based
on risk assessments in animal use protocols.
HAZARD ASSESSMENT WORKSHEET
NOTES:
Minimum PPE to work with hazardous materials, equipment, or processes is a lab coat,
appropriate gloves, safety glasses and appropriate lab attire (closed toe shoes, long
pants, etc.).
Always consult the U-M SOP in addition to lab-specific SOP for more information.
Always consult a material’s SDS for additional PPE guidance and use engineering and/or
administrative controls.
Use the table below to list and identify the tasks conducted in your research space:
Copy and paste any rows from Table 1 (beginning on the next page) that apply to your
research
Include additional rows for tasks, potential hazards and recommended PPE that are specific
to your research
Always consult the U-M SOP in addition to lab-specific SOP for more information. Always consult a
material’s SDS for additional PPE guidance and use engineering and/or administrative controls.
Tasks & Materials Potential Hazard(s) PPE Required
Safety goggles
Working with small (< 1 Liter) Splash hazards
Chemical resistant gloves (refer to
volumes of corrosive liquids Skin and eye damage
Corrosives SOP)
Working with large (> 1 Liter) Large surface area skin and eye Safety goggles
volumes of corrosive liquids, damage Face shield
acutely toxic corrosives or work Poisoning Chemical resistant gloves (refer to
which may create a splash Great potential for eye and skin Corrosives SOP)
hazard damage Chemical resistant apron
Safety goggles
Major skin damage Chemical resistant gloves (refer to HF
Working with Hydrofluoric (HF) Major eye damage SOP)
Acid Potential poisoning through skin Chemical resistant apron
absorption ** Have unexpired Calcium Gluconate on-
hand **
Skin damage
Safety goggles (if splash hazard)
Working with small (< 1 Liter) Eye Damage
Chemical resistant gloves (refer to Glove
volumes of organic solvents Slight poisoning potential
Compatibility Charts & SDS)
through skin absorption
Working with large (> 1 Liter) Safety goggles
Major skin damage
volumes of organic solvents, Face shield
Major eye damage
very dangerous organic solvents Chemical resistant apron
Poisoning through skin
or work which may create a Chemical resistant gloves (refer to Glove
absorption
splash hazard Compatibility Charts & SDS)
Fire resistant (FR) lab coat
Safety goggles
Working with pyrophoric Body damage from burns
Fire/chemical resistant gloves (refer to
materials Fires
Pyrophoric SOP)
** No synthetic clothing allowed **
Working with small (< 1 Liter)
Acquire an infectious disease
volumes of human blood, body
(BBP) Light latex or nitrile gloves
fluids or other Bloodborne
Spread of infectious disease
Pathogens (BBP)
1. 1
Table
Tasks & Materials Potential Hazard(s) PPE Required
Working with large (> 1 Liter) Light latex or nitrile gloves
Greater risk of acquiring an
volumes of human blood, body Safety goggles
infectious disease (BBP)
fluids or other Bloodborne Face shield
Greater risk of spreading an
Pathogens (BBP) and/or splash Foot covers (as applicable)
infectious disease
hazards N-95 respirator (as applicable)
Skin damage
Safety goggles for large quantities
Working with hazardous Eye damage
Light chemical resistant gloves (refer to
powders Poisoning through skin
Glove Compatibility Charts)
absorption
Safety goggles
Greater risk for skin damage
Heavy chemical resistant gloves
Working with acutely toxic Greater risk for eye damage
Chemical resistant apron
hazardous powders Greater risk for poisoning
Booties (as applicable)
through skin absorption
Also refer to Highly Toxic Chemicals SOP
Working with radioactive Cellular damage Safety goggles (if splash hazard)
materials Spread of radioactive materials Light latex or nitrile gloves
Skin lacerations
Changing Cryostat knife blade Risk of acquiring an infectious Steel mesh glove
disease (BBP)
TABLE I. EYE AND FACE PROTECTION SELECTION CHART
(To be used as a guide to select the proper eye and face protection.)
PROTECTOR
TYPE
(refer to
ASSESSMENT graphic NOT
TYPE HAZARD(S) SEE NOTE (1) below) PROTECTORS LIMITATIONS RECOMMENDED
Protectors that do
not provide
protection from
side exposure
Spectacles, goggles,
Flying Protective
I Chipping, face shields SEE NOTE (10)
fragments, devices do
M grinding,
objects, large B, C, D, E, F, not provide
P machining, SEE NOTE (1) (3) (5) (6) Filter or tinted
chips, G, H, I, J, K, unlimited
A masonry, (10) lenses that restrict
particles, L, N protection.
C work, riveting, light
sand, dirt,
T and sanding For severe exposures transmittance,
etc. SEE NOTE (7)
add N. unless it is
determined that a
glare hazard exists.
Refer to OPTICAL
RADIATION
Spectacles,
Face shields, goggles, cup and cover
spectacles type goggles
B, C, D, E, F,
not provide
Hot sparks G, H, I, J, K,
Furnace *For severe exposure unlimited
L, N
operations, add N. protection.
H Protectors that do
pouring,
E not provide
casting, hot SEE NOTE (2) (3) SEE NOTE (2)
A protection from
dipping, gas Splash from
T *Face shields worn over side exposure
cutting, and molten *N ---
goggles H, K
welding metals
Screen face shields,
High
reflective face shields
temperature N SEE NOTE (3)
exposure
SEE NOTE (2) (3)
Ventilation
C
Goggles, eyecup, and should be
H
Acid & cover types adequate but
E G, H, K,
chemicals Splash well
M *N
handling, * For severe exposure, protected < None >
I
degreasing, add N. from splash
C
plating entry.
A
Irritating
L G Special purpose goggles SEE NOTE (3)
mists
D Woodworking Nuisance G, H, K Goggles, eyecup, and Atmospheric < None >
U , buffing, dust cover types conditions
and the
restricted
ventilation of
the protector
S general dusty
can cause
T conditions
lenses to fog.
Frequent
cleaning may
be required.
TYPICAL Protection
FILTER from optical
LENS PROTECTOR radiation is
SHADE S directly
Welding related to
Protectors that do
Helmets or filter lens
10 – 14 not provide
Welding density.
protection from
Welding: Electric Arc O, P, Q Shields optical radiation.
SEE NOTE (4)
O
SEE NOTE (4)
P Select the
T SEE NOTE (9) darkest shade
I that allows
C adequate task
A performance.
L Welding:
Welding
Gas 4–8 Goggles
J, K, L, M, N,
R or
O, P, Q
A Cutting 3–6
D Welding
I Shields
A Torch Brazing 3–4 SEE NOTE (3)
T Spectacles
I
< None >
O B, C, D, E, F, or
Torch Soldering 1.5 – 3
N N
Welding Face
shield
Shaded or
special
Spectacle Purpose
Glare A, B lenses as
SEE NOTE (9) (10) suitable
Less than 60 7
251 - 500 10
Less than 50 8
Less than 20 6
20 - 100 8
Plasma arc welding ---
101 - 400 10
401 - 800 11
Medium 1 to 6 25 to 150 4
In order to understand the process of completing a risk assessment, a few definitions are
essential:
Hazard: The potential for harm; cannot be changed. A chemical with a low or high pH will
always be corrosive, a burning flame will always be hot, etc.
Risk: The probability or likelihood that the hazard will cause harm. For instance, the hazard
of a chemical with a low or high pH, i.e. a corrosive liquid, is that any living tissue exposed to
it will be burned. The risk of working with a corrosive liquid can be controlled through the
use of controls – engineering, administrative and PPE – to prevent exposure of living tissue.
Risk assessment: Performed to identify hazards and ways to eliminate or reduce the
hazards. It involves a detailed review of equipment, processes, chemicals and the work
environment and requires substantial time and effort to properly and thoroughly complete.
Step 1 - Start by making a list of the operations/procedures/tasks done in the lab that include:
All procedures involving hazardous materials (solvents, acids, bases, toxics, chemical gases or
vapors), biological materials, potentially dangerous equipment, intermediate chemicals, waste
products, etc.
All procedures with potential for physical hazards – container or vessel pressurization, moving
parts, heat from thermal energy, cold from cryogenic liquids, etc.
Use the following checklists to aid in thinking through tasks that include any of the following:
Biohazards
☐ BSL-2 Biological agents ☐ BSL-3 Biological agents ☐ Human cells, blood, BBP
☐ NHPs/cells/blood ☐ Non-exempt rDNA ☐ Animal work ☐ High risk animals (RC1)
Reaction Hazards
☐ Explosive ☐ Exothermic, with potential for fire, excessive heat, or runaway reaction
☐ Endothermic, with potential for freezing solvents, decreased solubility or heterogeneous
mixtures
☐ Gases produced ☐ Hazardous reaction intermediates/products ☐ Hazardous side reactions
Hazardous Processes
☐ Generation of air contaminants (gases, aerosols, or particulates) ☐ Heating chemicals
☐ Large mass or volume ☐ Pressure > atmospheric ☐ Pressure < atmospheric
☐ Scale-up of reaction
Other Hazards
☐ Hand/power tools ☐ Moving equipment/parts ☐ Electrical ☐ Noise > 80 dBA
☐ Heat/hot surfaces ☐ Ergonomic hazards ☐ Needles/sharps ☐ Other (list):
Step 2 – Using the Risk Assessment Table below, for each operation/procedure/task
identified, list the hazards of concern (Column 1) and describe the consequence(s) of an
incident occurring (Column 2).
Step 4 – Determine the Risk (column 5), which is the intersection of Probability (P) and
Severity (S) in the Risk Matrix Table. When considering the possibility of eye injuries, there is
no acceptable risk. If there is any risk of injury, eye protection must be worn.
Step 5 - Identify all controls and risk mitigation strategies for each hazard or potential failure
point. Use the controls listed below and add this information to the column 6 in the risk
assessment table.
*Use the Risk Matrix on the next page to determine the probability and severity
Possible Substitutions:
1 - Purchase sterile inoculating loops that do not require flaming
2 – Replace Bunsen burners with hot glass beads for sterilization
RISK MATRIX: SEVERITY OF CONSEQUENCE(S) X PROBABILITY OF OCCURRENCE
PROBABILITY
SEVERITY RARE UNLIKELY POSSIBLE LIKELY ALMOST
CERTAIN
NO RISK:
No injuries LOW LOW LOW LOW LOW
Minor property damage
No impact to reputation
MINOR:
Minor injuries LOW LOW MEDIUM MEDIUM HIGH
Moderate property damage
Potential damage to reputation
MODERATE:
Moderate to life-impacting injuries LOW MEDIUM HIGH HIGH CRITICAL
Substantial property damage
Damaged reputation
HIGH:
Life-threatening injuries MEDIUM HIGH CRITICAL CRITICAL CRITICAL
Severe property damage
Loss of confidence to reputation
Low = Acceptable risk level. Implement appropriate engineering and administrative controls and PPE. Monitor and manage.
Medium = Tolerable risk level. Implement appropriate engineering and administrative controls and PPE. Monitor and manage.
High = Tolerable risk level with strict controls, routine monitoring and oversight. Contact EHS for assistance.
Critical = Intolerable risk level. Engage higher levels of management.
Building Room/Lab Space Specific Area in Lab PPE That May Be Removed
X_________________________________________________________