HomeMy WebLinkAbout700-14r 'r
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POLICY & PROCEDURE
Subject: Index: Human Resources & Risk
HAZARD COMMUNICATION PROGRAM
Management
Number: 70&14
Effective Date: Supersedes: Page: Staff Contact: Approved
7/11/2018 05/25/86 1 of 7 Ellen Bradley-Mak
1.0 PURPOSE:
To establish policies and procedures to effectively and safely implement and maintain a
Hazard Communication Program.
2.0 ORGANIZATIONS AFFECTED:
All departments/divisions.
3.0 REFERENCES:
WAC 296-901
GHS Revision 3
4.0 POLICY:
It is the policy of the City of Renton to establish and maintain a Hazard Communication
Program so that safe practices and procedures are followed when employees must
work with or store hazardous materials. These procedures include, but are not limited
to, the following:
4.1 To inform and train employees on the hazards of chemicals with which they may
come into contact during normal working conditions or in foreseeable
emergencies;
4.2 To provide training on how to safely work in the presence of hazardous
chemicals and to maintain a list of the hazardous chemicals and Safety Data
Sheets (SDSs) for the hazardous materials;
4.3 To provide training on and adherence to correct container labeling procedures;
and
4.4 To operate all provisions of the program in accordance with the law and
administrative guidelines.
700-14
Hazard Communication Program
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5.0 DEFINITIONS:
5.1 Chemical: Any substance or mixture of substances defined as a chemical
element or their compounds.
5.2 Consumer Product: Any hazardous substance that is used in the workplace for
the purpose intended by the chemical manufacturer and for which the duration
and frequency of exposure is not greater than the range of exposures that could
reasonably be experienced by consumers.
5.3 Container: Any bag, barrel, bottle, box, can, cylinder, drum, reaction vessel,
storage tank or the like that contains a hazardous chemical.
5.4 Hazardous Chemical: Any chemical which is classified as a physical hazard or a
health hazard, a simple asphyxiate, combustible dust, pyrophoric gas, or hazard
not otherwise classified. Consumer products and food for personal consumption
are exempt from this classification per WAC 296-901-14004.
5.5 Hazardous Non-Routine Task: A task infrequently performed which requires
hazardous chemicals not in regular use in the work area.
5.6 Health Hazard: A chemical that is classified as posing one of the following
hazardous effects: acute toxicity, skin corrosion or irritation, serious eye damage
or irritation, respiratory or skin sensitization, germ cell mutagenicity,
carcinogenicity, reproductive toxicity, specific target organ toxicity, or aspiration
hazard.
5.7 Label: Any written, printed or graphic material displayed on or affixed to a
container of hazardous chemicals.
5.8 Physical Hazard: A chemical that is classified as posing one of the following
hazards: explosive, flammable, oxidizer, self-reactive, pyrophoric, self-heating,
organic peroxide, corrosive to metal, gas under pressure, or when in contact
with water emits flammable gas.
5.9 Safety Data Sheet (SDS): Paper or electronic material information concerning a
hazardous chemical that is prepared in accordance with WAC 296-901-14014.
5.10 Work Area: A room or defined space in a workplace where hazardous chemicals
are produced or used and where employees are present.
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6.0 PROCEDURES:
6.1 HAZARD COMMUNICATION PROGRAM MANAGER
The Human Resources and Risk Management (HRRM) Department Administrator
shall designate the Hazard Communication Program (HCP) manager. The HCP
manager shall have overall responsibility for organization, administration and
maintenance of the Hazard Communication Program and may delegate specific
assignments to ensure effective operation of the program.
6.2 HAZARDOUS CHEMICAL LIST AND SDSs
6.2.1 A master list of hazardous chemicals in use in all City work areas and the
Safety Data Sheets (SDSs) for all such chemicals will be updated and
maintained electronically and/or in paper-copy by the Human Resources
and Risk Management (HRRM) department.
6.2.2 Each work area will have access to the Hazard Communication Program
Policy, a list of hazardous chemicals for their department, and electronic
and/or paper-copy corresponding SDSs. Electronic SDSs are permitted,
and preferred, as long as there are no barriers to immediate employee
access per WAC 296-901-14014.
6.3 INFORMATION AND TRAINING
6.3.1 The department administrator, director or designee is responsible for
providing information and training, with support from the HRRM
department upon request, on the Hazard Communication Program to
current employees and to new employees prior to beginning work.
Managers and supervisors will provide effective information and training
to employees per WAC 296-901-14016 to include:
6.3.1.1 The general requirements of the Hazard Communication
Program.
6.3.1.2 Identification of operations in work areas where hazardous
chemicals are present and methods of observation and
detection of chemical presence or release.
6.3.1.3 How to locate and access the Hazard Communication Program
Policy, lists of hazardous chemicals in the work area and
electronic and/or paper-copy SDSs.
6.3.1.4 How to read labels and review SDSs to obtain appropriate
hazard information.
700-14
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6.3.1.5 Physical and health effects of the hazardous chemicals.
6.3.1.6 How to lessen or prevent exposure to these hazardous
chemicals through use of control/work practices, emergency
procedures and personal protective equipment (PPE).
6.3.1.7 Safety/emergency procedures to follow if employees are
exposed to these chemicals.
6.3.2 After training, each employee will sign a form to verify that training was
offered, attended and understood. A copy of any training forms and/or
certificates should be forwarded to the HRRM department for record
retention.
6.3.3 If an employee is required to perform hazardous non-routine tasks, the
employee will be given information about hazardous chemicals in which
he/she may be exposed during the activity by the supervisor prior to
starting the work.
6.3.4 The Safety Officer or designated representative will periodically inspect
work areas and training documentation to ensure continued compliance
with Hazard Communication Program regulations.
6.4 LABELING
6.4.1 The administrator, director or designee in each department will verify
that hazardous chemical primary containers are labeled, tagged, or
marked with: product identifier, signal word, hazard statement(s),
pictogram(s), precautionary statement(s), and the name, address and
telephone number of the chemical manufacturer, importer or other
responsible party.
6.4.2 The administrator, director or designee in each department will verify
that hazardous chemical secondary containers are labeled, tagged, or
marked with either of the following groups of information:
6.4.2.1 Product Identifier [either the chemical or common name];
6.4.2.2 Signal Word [gives level of severity such as "warning" (less
severe) and "danger" (more severe)];
6.4.2.3 Hazard Statement(s) [relevant health and physical hazards of
the chemicals to include health effects information, such as
organs most likely to be affected];
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6.4.2.4 Pictograms(s) [a symbol plus other graphic elements (border,
pattern, color, etc) to convey a specific hazard of the chemical];
or,
6.4.2.5 A combination of the above to provide at least general
information regarding the hazards of the chemicals that, in
conjunction with other information immediately available to
employees (such as the electronic and paper-copy SDS system),
will provide specific information about the physical and health
hazards of the chemical material per WAC 296-901-14012.
6.4.3 Alternate labeling methods such as signs, placards, process sheets,
batch tickets, operating procedures and other such written materials
are permitted in lieu of affixing labels to individual stationary process
containers as long as the alternate method identifies the applicable
containers and conveys the required label information per WAC 296-
901-14012.
6.4.4 Portable containers into which hazardous chemicals are transferred, and
which are intended only for the immediate use of the employee who
performs the transfer, are not required to be labeled per WAC 296-901-
14012. Any unused chemical portions must be transferred back into the
original labeled container, disposed of properly or labeled per WAC-901-
14012.
6.4.5 The administrator, director or designee in each section will continually
review the labeling system and update for compliance as required.
6.5 SAFETY DATA SHEETS (SDS's)
6.5.1 The administrator, director or designee in each department will make
sure Safety Data Sheets (SDS's) are readily available electronically and/or
in paper-copy to all employees in each work area during each shift.
6.5.2 All purchase orders for new, potentially hazardous chemicals should
include a request that an SDS for the product accompany the shipment.
6.5.3 Whenever a new chemical is introduced into a work area, an SDS should
accompany the shipment and a copy of the SDS should be sent to the
Human Resources & Risk Management (HRRM) department who will
update the SDS electronic and written master list to ensure the revised
list of hazardous chemicals is accessible in each work area.
700-14
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6.5.4 Whenever a new chemical is introduced into a work area and an SDS
does not accompany the shipment, the administrator, director or
designee is responsible for notifying the HRRM department. The HRRM
department should secure the SDS as soon as practical, providing the
work area access to the SDS as well as a revised list of hazardous
chemicals for the work area.
6.5.5 The administrator, director or designee in each section will review
incoming SDS's for new and significant health/safety information.
He/she will ensure that any new information is passed on to employees.
6.5.6 Missing or damaged SDS's should be reported to the HRRM department
so that replacements can be secured.
6.6 PERSONAL PROTECTIVE EQUIPMENT (PPE) AND SAFETY PROCEDURES
6.6.1 Assisted by the HCP manager whenever practical, the administrator,
director or designee, together with work area supervisors, are
responsible for identifying and instituting steps to eliminate, lessen, or
control exposure to hazardous chemicals and for establishing procedures
for the safe use of hazardous chemicals.
6.6.2 The administrator, director or designee in each department is
responsible for ensuring that necessary personal protective equipment
PPE), as specified in the appropriate SDS and in accordance with PPE
Policy #700-12, is provided free-of-charge, is easily available to
employees, and that such PPE is kept in safe and good condition per
WAC 206-800-16045.
6.7 RELEASED OR SPILLED MATERIAL AND WASTE DISPOSAL
If a hazardous chemical is released or spilled, the appropriate SDS must be
consulted to assure correct clean-up procedures are followed. Disposal of
hazardous chemicals must be accomplished in accordance with the directions
supplied in the SDS. The Regional Fire Authority should be notified for large-
scale spills.
6.8 CONTRACTORS
6.8.1 It is the responsibility of the administrator, director or designee in charge
of coordinating a contracted city project to provide the contractor with
the following information:
6.8.1.1 Hazardous chemicals to which they may be exposed while on
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the job site.
6.8.1.2 Precautions their employees may take to lessen the possibility
of exposure by use of appropriate protective measures.
6.8.1.3 City safety rules.
6.8.2 The administrator, director or designee in charge of coordinating a
contracted City project will also contact each contractor before work is
started to gather and disseminate any information concerning chemical
hazards that the contractor is bringing to a workplace where City
employees will be present.
6.9 RESPONSIBILITIES OF EMPLOYEES
Employees are responsible for:
6.9.1 Fully understanding information and training provided on the Hazard
Communication Program.
6.9.2 Carefully reviewing SDSs for hazardous chemicals in use in the work area.
6.9.3 Following all safety precautions including the use of personal protective
equipment (PPE).
6.9.4 Reporting immediately to the section supervisor unsafe practices or
conditions observed in the work area.
6.9.5 Reporting immediately to the section supervisor the presence or release
of hazardous substances in the work area.
6.9.6 Reporting immediately to the section supervisor missing or damaged
SDSs and primary or secondary labels.
6.9.7 Whenever appropriate, suggesting ways to improve safe practices and
conditions for the elimination, reduction and/or control of hazardous
chemicals.