Faculty of Science Prohibited and Notifiable Carcinogens Procedure Version 1.0 TRIM file number 09/13607 Faculty Science Document Number Short description Procedure outlines how prohibited and notifiable carcinogens are managed appropriately. Relevant to CSU staff, students and researchers Authority This Procedure has been approved by [Dean, Faculty of Science] under the Governance (Policy and Procedures) Rule 2005 of the Council and sections 20 and 32 of the CSU Act. Responsible officer Manager, University Laboratories Responsible office Faculty of Science, Office Date introduced 01 August 2011 Date(s) modified August 2011 Next scheduled review date August 2014 Related University documents CSU Occupational Health and Safety Policy CSU Risk Management Policy CSU Privacy Management Plan FSc Risk Assessment Procedure Related legislation OH &S Act 2000 and Regulation 2001, Privacy Act 1988, Privacy and Personal Information Protection Act 1998 (NSW) National Model Regulations for the Control of Scheduled Carcinogenic Substances [NOHSC:1011(1995)] Control of Scheduled Carcinogenic Substances [NOHSC:2014(1995)] NCoP Approved Criteria for Classifying Hazardous Substances [NOHSC: 1108] Key words Procedure, Workcover, carcinogen, prohibited, notifiable, chemical, substance Prohibited and Notifiable Carcinogens Procedure Version 1.0 Effective 08/2011 Page 1 of 10 1. PURPOSE In accordance with the CSU Occupational Health and Safety Policy, the CSU Risk Management Policy, the Occupational Health and Safety Act 2000 and the NSW Occupational Health and Safety Regulations 2001 the Faculty of Science (FSc) shall provide a safe and healthy environment for staff, students, visitors and contractors. Central to achieving this is the staff, students, visitors and contractors understanding their duty of care responsibilities and the specialised risk associated with the FSc Facilities. Prohibited and notifiable carcinogens are a specialised risk. This procedure ensures all prohibited and notifiable carcinogens are managed appropriately. 2. SCOPE All staff who intend to purchase prohibited and notifiable carcinogens (Appendix 1). 3. PROCEDURE 3.1 Research Consult the Workcover website: • Guide for the notification of work involving Carcinogenic substances • Guide for the work involving Carcinogens 3.2 Risk assessment Complete an FSc risk assessment (see Risk Assessment Procedure). Some considerations specific to prohibited and notifiable carcinogens include: Eliminate if possible: • is the use of a carcinogen essential or can it be eliminated • can an alternative procedure be adopted to reduce exposure • can an alternative substances be used Minimise if elimination is not possible • aim to minimise the use of the carcinogen • minimise the quantity for purchase • include waste disposal of the carcinogen or its by-products in the risk assessment Note - written approval and notification for intended acquisition and use of prohibited and notifiable carcinogens must be obtained from: • The Facility Manager • Head of School • Manager, University Laboratories (or delegate) Notification of approval and intended use shall also be sent to: • Manager, Occupational Health and Safety Prohibited and Notifiable Carcinogens Procedure Version 1.0 Effective 08/2011 Page 2 of 10 3.3 Notify Workcover 3.3.1 Initial application The Authorised Person (specified on the risk assessment) must apply to Workcover in writing at least 60 days in advance with information for each substance and for each location at which it will be used. The carcinogenic form is available on the Workcover website and the following information will be required: • name of substance • quantity or proportion in product or preparation • nature of the product or preparation (e.g. solid, liquid) • estimated annual quantity of product or preparation required or used • details of proposed use (e.g. manufacturing, therapeutic, research) supplier declaration • complete a risk assessment or the need to review a Risk Assessment 3.3.2 Hierarchy of Controls Further documentation may be required, ensure consideration has been given to: • training and induction • competence of persons handling the carcinogen • engineering controls • administrative controls particularly those to limit exposure • monitoring and health surveillance • risk register • standard operating procedure of all aspects of handling the carcinogen • the labelling, storage and containment of the carcinogen • waste disposal procedures • record keeping in line with legislative requirements 3.3.3 Ongoing Reporting The written application for working with notifiable and prohibited carcinogens to Workcover must be resubmitted by the Authorised Person if or when the following occurs: • change of location of work with a carcinogenic substance at a work site (i.e. each laboratory) • when a risk assessment has been reviewed • when employees have been removed from their usual work activities due to exposure • where an adverse health surveillance result has been recorded • every five years as renewal of a notification where the use of the carcinogenic substance is continuous Prohibited and Notifiable Carcinogens Procedure Version 1.0 Effective 08/2011 Page 3 of 10 3.4 Purchasing Purchasing shall be done through Labstore only and can proceed when: • • • 3.5 written approval via the risk assessment process has been obtained from the Facility Manager, Head of School and the Manager, University Laboratories (or delegate). written approval (i.e. the acknowledgement letter including the Workcover reference number) has been received from Workcover Workcover reference number will need to be provided to suppliers. Record Keeping A copy of Workcover acknowledgement letter shall be forwarded to: • Manger, Occupational Health and Safety • Manger, University Laboratories • Head of School • Facility Manager The Notification Approval is valid for 5 years from the date of the Workcover acknowledgement letter. If the carcinogenic substance is in continual use beyond this date, then the notification must be renewed following the same procedure as outlined above. 3.5.1 School/Unit record keeping The Head of School must retain the documents included in table 1. Documentation must also be saved to the CSU document management system and forwarded to the Faculty Office. Table 1 Type of record The Prohibited and notifiable Application form and Workcover acknowledgement Risk Assessments for work with prohibited and notifiable carcinogens Training and Induction records for work with prohibited and notifiable carcinogens Any air monitoring or health surveillance record (if applicable) Record of each worker who has been or is likely to be exposed to a prohibited and notifiable carcinogen (including DOB, full name and address) 3.5.2 Duration 30 years from when the application was made 30 years from the last activity 30 years 30 years 30 years Supplier Record Keeping Suppliers have to keep invoices detailing supply of prohibited and notifiable carcinogens for 5 years, including: Prohibited and Notifiable Carcinogens Procedure Version 1.0 Effective 08/2011 Page 4 of 10 • • 3.6 the name and address of person supplied the name and quantity of the substance supplied Health Surveillance Carcinogenic substances for which health surveillance is mandatory are listed in Appendix 3, and all employees working with or exposed to any of these should seek further information from the Manager of Occupational Health and Safety. 3.6.1 Health surveillance should: • continue throughout the period of use of a scheduled carcinogenic substance. • be repeated at the time of job transfer or termination of employment • always follow professional advice on whether to continue health surveillance of employees after exposure to a scheduled carcinogenic substance has ceased 3.6.2 Record keeping of health surveillance: • shall be in accordance with the CSU Privacy Management Plan, the Privacy Act 1988 and the Privacy and Personal Information Protection Act 1998 (NSW) • include the employee's date of commencement and termination, date of birth and specify the periods of potential exposure to any scheduled carcinogenic substance • include the employee's present and past job classification and area of work • include the employee's previous employment records in relation to any chemical exposure and medical condition where available. 3.7 Disposal Disposal should be as per Risk Assessment and other relevant documents. For further information consult the Facility Manager and/or the Chemical Safety Committee. 3.8 Use of prohibited and notifiable substances without approval If prohibited and notifiable substances are being used in the laboratory without the required approvals: • Notify the Head of School, the Manager of University Laboratories and the Facility Manager • Suspended all work • Work can not resume until all approvals are in place 4.0 APPENDICES Prohibited and Notifiable Carcinogens Procedure Version 1.0 Effective 08/2011 Page 5 of 10 1. 2. 3. 5.0 Notifiable carcinogenics Prohibited carcinogenics Notifiable and Prohibited Carcinogens for which Health Surveillance is required. Table of amendments Version number 0.1 0.2 0.3 0.4 0.5 1.0 Date 15/09/09 011009 26/10/09 August 2011 August 2011 August 2011 Short description of amendment Draft Adj as per K Munn Ad per CS Amendments K Kent Amendments L Hawkins version Prohibited and Notifiable Carcinogens Procedure Version 1.0 Effective 08/2011 Page 6 of 10 Appendix 1 - Prohibited carcinogens (clause 158 of the OHS regulation) 2-Acetylaminofluorene Aflatoxins – except in foods where specifically permitted under the Food Act 1989 4-Aminodiphenyl Amosite (brown asbestos) – except for removal, disposal, maintenance, encapsulation and enclosure purposes, and situations where amosite occurs naturally and is not used for any new application Benzidine and its salts (including benzidine dihydrochloride ) bis(Chloromethyl) ether Chloromethyl methyl ether [ (technical grade which contains bis(chloromethyl) ether) Chrysotile (white asbestos) – except when: • used for the purpose of research or analysis • or being removed or disposed of • or being handled for storage or stored awaiting disposal • or encountered during non-asbestos mining • or comprising or included in an item being used for the purpose of a historical or educational display. Crocidolite (blue asbestos) – except for removal, disposal, maintenance, encapsulation and enclosure purposes, and situations where crocidolite occurs naturally and is not used for any new application 4-Dimethylaminoazobenzene] 2-Naphthylamine and its salts 4-Nitrodiphenyl CAS [53-96-3] [92-67-1] [12172-73-5] [92-87-5] [531-85-1] [542-88-1] 107-30-2] [12001-29-5] [12001-28-4] [60-11-7 [91-59-8] [92-93-3] For further information referring to the use of carcinogens other than those listed above, refer to Guide for the work involving Carcinogens substances. Prohibited and Notifiable Carcinogens Procedure Version 1.0 Effective 08/2011 Page 7 of 10 Appendix 2 - notifiable carcinogens (from Workcover) Acrylonitrile Benzene -– when used as a feedstock containing more than 50% of benzene by volume Cyclophosphamide (cytotoxic drug) -– when used in preparations for therapeutic use in hospitals and oncological treatment facilities, and in manufacturing operations 3,3′-Dichlorobenzidine and its salts (including 3,3′ Dichlorobenzidine dihydrochloride) Diethyl sulphate Dimethyl sulphate Ethylene dibromide– when used as a fumigant 4,4′-Methylene bis(2-chloroaniline) - MOCA 2-Propiolactone o-Toluidine o-Toluidine hydrochloride Vinyl chloride monomer Prohibited and Notifiable Carcinogens Procedure Version 1.0 Effective 08/2011 CAS [107-13-1] [71-43-2] [50-18-0] [91-94-1] [612-83-9] [64-67-5] [77-78-1] [106-93-4][101-14-4][57-57-8] [95-53-4] [636-21-5] [75-01-4] Page 8 of 10 Appendix 3 - Notifiable and Prohibited Carcinogens for which Health Surveillance is required (From OHS 2001 Regulations clause 165) Column 1 Column 2 Hazardous substance Type of health surveillance Acrylonitrile Occupational and medical history Demographic data Records of personal exposure Arsenic (inorganic) Demographic, medical and occupational history Exposure record Physical examination with emphasis on the peripheral nervous system and skin Urinary inorganic arsenic Asbestos Occupational and demographic data Medical interview Records of personal exposure Benzene Occupational and medical history Demographic data Exposure record Baseline blood sample for haematological profile Cadmium Demographic, medical and occupational history Exposure record Physical examination with emphasis on the respiratory system Standard respiratory questionnaire to be completed Standard respiratory function tests including for example, FEV1, FVC and FEV1/FVC Urinary cadmium and β2-microglobulin Chromium (inorganic) Demographic, occupational and medical history Physical examination with emphasis on the respiratory system and skin Weekly skin inspection of hands and forearms by a competent person Creosote Demographic, occupational and medical history Health advice, including recognition of photosensitivity and skin changes Physical examination with emphasis on the neurological system and skin, noting any abnormal lesions and evidence of skin sensitisation Exposure record, including photosensitivity Crystalline Silica Completion of a standardised respiratory questionnaire Standard respiratory function test, such as FEV1, FVC and FEV1/FVC Chest X-ray, full size PA view Isocyanates Occupational and medical history Completion of a standardised respiratory questionnaire Physical examination of the respiratory system and skin Standard respiratory function test, such as FEV1, FVC and FEV1/FVC Prohibited and Notifiable Carcinogens Procedure Version 1.0 Effective 08/2011 Page 9 of 10 Lead (inorganic) Medical and occupational history Physical examination Mercury (inorganic) Demographic, medical and occupational history Physical examination with emphasis on dermatological, gastrointestinal, neurological and renal systems Urinary inorganic mercury MOCA (4,4-Methylenebis (2chloroaniline)) Urinary total MOCA Dipstick analysis of urine for haematuria Urine cytology Organophosphate pesticides Occupational and medical history Physical examination Baseline estimation of red cell and plasma cholinesterase activity levels by the Ellman or equivalent method Estimation of red cell and plasma cholinesterase activity towards the end of the working day Pentachlorophenol (PCP) Demographic, occupational and medical history Physical examination with emphasis on the skin, noting any abnormal lesions or effects of irritancy Urinary total pentachlorophenol Dipstick urinalysis for haematuria and proteinuria Records of personal exposure Polycyclic aromatic hydrocarbons Exposure record, including photochemical skin burns Demographic, medical and occupational history Physical examination Thallium Demographic, medical and occupational history Physical examination Urinary thallium Vinyl Chloride Occupational and demographic data Record of personal exposure Prohibited and Notifiable Carcinogens Procedure Version 1.0 Effective 08/2011 Page 10 of 10
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