2.2 Departments, Laboratories and Centers (DLC)
The
Departments, Laboratories and Centers (DLC) are the primary organizations that
implement and maintain sound EHS practices and that assure EHS compliance. (See
Chart)
The following sections explain roles and responsibilities for EHS activities
within DLCs. A person in a specific role is responsible for certain EHS activities
whether by performing those activities or overseeing other in performing those
activities. This is intended to provide flexibility to each DLC and the central
EHS office to operate in the most efficient and effective manner.
2.2.1 Department Heads/Directors, Principal Investigators
and Supervisors
DLC Head/Director - has the primary responsibility of directing
and managing the DLC and therefore has final responsibility for assuring sound
EHS practices and compliance within the DLC. The DLC Head/Director is ultimately
responsible for enforcing consequences arising from moderately serious and
very serious incidents. The DLC's EHS performance evaluation is included
in the annual report to the President of MIT.
Principal Investigator (PI)/Supervisor - is responsible for
compliance with EHS regulations and good practices in his or her laboratory
or non-research facility. The PI/Supervisor has the responsibility to appoint
an EHS Representative to assist in meeting his or her EHS responsibilities.
If an EHS Representative is not appointed, the PI/Supervisor also acts as the
EHS Representative. In the Department of Facilities and Division of Student
Life, the supervisor acts as the EHS Representative. In addition, the PI/Supervisor
is responsible for registering assigned spaces where hazardous and/or regulated
materials or equipments are used and stored, ensuring that all laboratory or
facility personnel under his or her supervision are trained, and that inspections
are conducted to meet EHS requirements. In some operational departments, the
EHS Coordinator may be responsible for registering spaces.
2.2.2 EHS Coordinators and Representatives
EHS Coordinator - receives authority from and acts on behalf
of the DLC Head/Director to carry out EHS programs. The EHS Coordinator provides
operational day-to-day oversight of the DLC's EHS-MS requirements. In addition,
the EHS Coordinator supports the EHS Representatives and PIs/Supervisors by
providing additional authority and resources to address EHS issues, including
regulatory deficiencies, training needs, and other EHS-MS needs. The EHS Coordinator
serves as Co-Chair, is a member of the DLC EHS Committee, and is responsible
for retaining a record of EHS Committee meeting. Please refer to EHS
Team List for your DLC EHS Coordinator. The EHS Coordinator is also responsible
for convening a meeting of the DLC EHS Representatives at least annually, and
for retaining a record of the meeting. An EHS Coordinator who prefers to meet
one-on-one, or with smaller groups of EHS Representatives instead of convening
the entire group must work with the EHS Office to determine a sustainable strategy
for including the EHS Lead Contact in these meetings.In some operational departments,
the EHS Coordinator may be responsible for registering spaces.
EHS Representative - reports to and assists the PI/Supervisor
in identifying and addressing EHS issues. The EHS Representative initiates actions
where appropriate, and brings issues to the EHS Coordinator and PI/Supervisor
when his or her authority is required to address an EHS issue. The EHS Representative
assists the EHS Coordinator in the maintenance of PI/Space registration data
(as outlined in section 3.2) and emergency contact
information. In the Department of Facilities and the Division of Student Life
the Supervisor acts as the EHS Representative.
DLC EHS Committee - is a forum for single or multiple DLCs
to review and discuss EHS regulations and practices and establish strategies
to implement them in the DLC. This Committee is co-chaired by the EHS Coordinator
and a senior faculty member, researcher or supervisor from within the DLC. The
EHS Office Lead Contact and/or other EHS Team Members also participate in the
committee in an advisory role. Each Committee meets annually at a minimum and
keeps records of the meetings. In a DLC where the DLC Head / Director wishes
to be actively involved with the DLC EHS Committee and act as the committee
chair, the DLC's EHS Committee could consist of the DLC Head, DLC EHS Coordinator
and EHS Lead Contact. Their meeting(s) that takes place during the course of
inspections could be considered to satisfy the requirement for an annual committee
meeting if a record is kept. In addition, the DLC EHS Committee provides guidance
to the DLC EHS Coordinator and reviews operations within the DLC that may impact
compliance with EHS requirements, EHS incidents and EHS-MS documents. DLC Heads/Directors
have discretion to determine the extent to which they employ their DLC Committee
to oversee EHS performance in their DLC.
2.2.3 Employees, Students, Contractors and Visitors
Employees, students, contractors and visitors are responsible for compliance
with EHS regulations and requirements in their research or work areas. (For
more information, see EHS
and Security Information for Visitor/Contractor (PDF)) They have
the responsibility to complete required training prior to commencing their regulated
or hazardous work and duties and perform inspections in their research or work
areas as outlined in Section 6, Inspections
of this Manual.