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Standard Operating Procedure for Isoflurane

Isoflurane is a halogenated anesthetic gas commonly used in University animal research facilities and individual laboratories. This document establishes procedures for the safe handling and use of... ... ehs---standard-operating-procedure university-procedure ... This document establishes procedures for the safe handling and use of 1-chloro-2,2,2-trifluoroethyl difluoromethyl ether (CAS# 26675-46-7), commonly known as isoflurane or Forane®. Administrative...

Environment, Health and Safety Manual - Chapter 01.10: EHS Management System - Training Requirements

All employees are required to attend an Environment, Health and Safety Orientation program appropriate to their work environment. Orientation programs are offered in several areas. ... ehs---environment-health-and-safety-manual ... Title Environment, Health and Safety Manual - Chapter 01.10: EHS Management System - Training Requirements Orientation of New Employees All employees are required to complete an...

Policy on Principal Investigator Oversight and Management of Investigational Drugs

The policy defines the responsibilities of a UNC-Chapel Hill (“University”) Principal Investigator (“PI”) in the management of Investigational Drugs and establishes the specific circumstances under... ... This policy ensures alignment with applicable federal and state laws and regulations, accrediting agency standards, University policies, and sponsor requirements, to uphold research integrity and...

Environment, Health and Safety Manual - Chapter 08.01: Low Lead Requirement - Policy on Lead Contaminant Testing in New Potable Water Devices

To ensure that new potable end use devices and newly installed piping do not leach contaminates into water and ensure that new plumbing lines have been properly flushed and seasoned to prevent... ... ehs---environment-health-and-safety-manual ... The following groups must adhere to the policy: UNC Environment, Health and Safety (EHS) UNC Facilities Planning and Design, Engineering and Construction, and Construction...

Standard Operating Procedure for Chloroform (Methylidyne Trichloride, Trichloromethane)

Chloroform (CAS 67-66-3) is commonly used in laboratories during DNA purification procedures in biology and biochemistry and also as a solvent in organic synthesis. This document establishes... ... ehs---standard-operating-procedure university-procedure ... Purpose Chloroform (CAS 67-66-3) is commonly used in laboratories during DNA purification procedures in biology and biochemistry. This document establishes procedures for the safe handling and...

Radiation Safety Manual - Chapter 17: UNC-Chapel Hill Cogeneration Facility Nuclear Coal Fuel Control Gauges

This document describes the procedures for proper installation and maintenance of UNC-Chapel Hill Cogeneration Facility Nuclear Coal Fuel Control Gauges. ... Title Radiation Safety Manual - Chapter 17: UNC-Chapel Hill Cogeneration Facility Nuclear Coal Fuel Control Gauges Radiation Safety Procedures Radiation sources and source housing...

1263.1 - Paying for Business Entertainment Expenses Procedure

This procedure details the allowable methods of paying for Business Entertainment Expenses, documentation requirements, and the methods through which Alcohol may be procured. A requisition may be... ... finance-policy-and-procedures-manual university-procedure ... Scope  This procedure applies to all employees (faculty, staff, employed students, Senior University administrators) and non-employed students. Procedure Forms and...

1253 - Policy on Purchase Card (P-Card) Infractions

The purpose of this document is to create a policy to 1) mandate training for all Purchasing Card Accountholders, Group Proxy Reconcilers, and Group Approvers and 2) enforce penalties on Purchasing... ... finance-policy-and-procedures-manual ... Group Approvers and enforce penalties on Purchasing Card Accountholders who violate their Accountholder Agreement by not complying with the terms and conditions regarding use of their P-Card...

1252 - Policy on Small Order Purchase Via Purchasing Card

The policy explains the regulations governing the issuance and use of the Purchasing Card. ... finance-policy-and-procedures-manual ... Division of Purchase and Contract. The P-Card can be used to procure any goods or services allowable under Finance Policy 1251 - Small Order Policy, and provides an efficient means of acquiring and...

Agent of Record Authority Letter

This letter is to advise any interested parties that the North Carolina Association of Insurance Agents is recognized as Agent of Record and has authority to quote, secure, and bind policies of... ... university-procedure campus-safety-and-risk-management-forms campus-safety-and-risk-management ... To share this form with stakeholders, copy and paste the link from the address bar at the top of your web browser. Do NOT link directly to the attachment. Form Description This letter is to...

Standard Operating Procedure for Tamoxifen

This document establishes procedures for the safe handling and use of Tamoxifen (CAS# 10540-29-1). Tamoxifen is a white, odorless, crystalline solid with a melting point of 140-144 degrees Celsius.... ... university-procedure ehs---standard-operating-procedure ... It is an antineoplastic agent used to treat breast cancer and is used in campus laboratories and animal facilities for cancer research studies. This document establishes procedures for the safe...

School of Medicine: Procedure for Application Phase and Individualization Phase Holiday, Wellness, Day-back

This Procedure provides the attendance expectations for Medical Doctorate Program students as it relates to University Holidays, Wellness Days, and Day-backs. ... unit-procedure leave-and-holidays ... Unit Procedure Title School of Medicine: Procedure for Application Phase and Individualization Phase Holiday, Wellness, Day-back Introduction Purpose This Procedure provides the...

School of Nursing: Curriculum Vitae Template

unit-procedure ... To share this form with stakeholders, copy and paste the link from the address bar at the top of your web browser. Do NOT link directly to the attachment. Form Description School of Nursing...

Office of Sponsored Programs - 400.05 - Establishment of Project IDs for Sponsored Projects

This operating standard establishes the Office of Sponsored Programs (OSP) as the designated division responsible for accepting, administrating, negotiating, and managing sponsored awards on behalf of ... sponsored-research-award-acceptance-and-est osp-chapter-400-award-acceptance-and-establishment ... Policy Statement The determination of how a Project ID is established is dependent on the award notification, applicable University policies, sponsor policies, and guidelines in 2 CFR §200....

207 - University of North Carolina at Chapel Hill Policy on Fund Authority

To provide specific terms and conditions, accountability and fiscal responsibility for account established based on the underlying gift or contractual agreement, memorandum, correspondence or other... ... finance-policy-and-procedures-manual ... A fund authority is issued to the department with specific terms and conditions and for recording financial transactions in the trust fund account. The disbursing authority has a fiscal...