2019-09-19 Presentation 1
at The City of Calgary Water Utility Theingi Maw, Norma Ruecker and - - PowerPoint PPT Presentation
at The City of Calgary Water Utility Theingi Maw, Norma Ruecker and - - PowerPoint PPT Presentation
Biosafety Program Development at The City of Calgary Water Utility Theingi Maw, Norma Ruecker and Bryanne Rempel Water Quality Services The City of Calgary Canadian Biosafety Symposium 2019 September 17- 19, Toronto, Canada 2019-09-19
Water Quality Services (WQS) Division
- Total 97 Staff
- Provides scientific, technical and regulatory expertise
- Four accredited laboratories
- Facilitate applied research and partnership
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- Located on the sites of WTPs and WWTPs
- Daily operations – 8AM to 4:15PM
- Emergency – 24/7
Emergency Response
- Water main breaks
- Unauthorized release
WQS Laboratories
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- Two Micro Labs
- Daily task - Coliform enumeration
- Quality control cultures
- Containment Level 2
- Storage is minimal
- Low risk
Microbiology Labs
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Biosafety Program Development
Consultation
Key findings Documentation & Procedure Gaps
Audit
ORA LRA Biosecurity RA TNA
Risk Assessment
Q2&Q3 2016 Facility Document Records Training RAs
Implementation
2016- Current Compliance Monitoring Review
Program Management
Ongoing Q1 2016
- Located in combined laboratory space
- No physical separation by a door
- PPE storage space is limited
- Personal belongings stored in the lab
- No dedicated handwashing sink
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Microbiology Lab Facility Overview
- Security
- Dedicated computer work stations
2019-09-19 Presentation 7 Dedicated Handwashing Sink
Lab Coat Management
Visitor Lab Coats
2019-09-19 Presentation 8 Dedicated Handwashing Sink
PPE Storage
Staff PPE Storage Staff PPE Storage
- Cubbies installed
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Personal Belonging Storage
- New lockers and coat rack
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Dedicated Handwashing Sinks
- Canadian Biosafety Standard
– Licensed by the PHAC
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Consideration for Program Development
- Provincial OHS
- City’s Water Utility Standard
- ISO Accreditation
– 17025 – 14001
- Overarching Risk Assessment
- Local Risk Assessment
- Biosecurity Risk Assessment
- Training Needs Assessment
- Biosafety Manual
- Emergency Response Procedures
- Biohazard Shipping and Receiving Work Instruction
- Biohazard Shipment Form
- Decontamination Procedure and Waste Disposal
- Biohazardous Agent Inventory Form
- Other Risk Assessments
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Biosafety Documents
Presentation
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Record Management
- Integrated Biosafety into Corporate Safety Data Management System
Presentation
Maintenance
List of Authorized Personnel
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Biosafety Training
4 2 1 2 1 5 1
WQS Staff
(75 Staff)
2017 → Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2017
- 16 Sessions
2
2018 → Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
1 3 2 1 1 2 1 3 3 2 3 2 1
2018
- 27 Sessions
Non WQS Staff
(65 Staff)
WQS Staff
(100% complete) 2019
- 19 Sessions
2019 → Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
1 2 1 4 2 1 4 1 2 1
WQS Staff
(100% complete)
Non WQS Staff
(Targeting >90% completion)
85 Staff (80% completed)
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- Collaboration with L&ED
− Develop E-learning tools − Training records electronically − Manage list of authorized personnel
Biosafety Training - Online
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- Visitor orientation card – Biosafety awareness
- Risk assessment – Public tours
- Risk assessment - Laboratory assets
- Risk assessment – Decorations
Additional Risk Mitigation
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- Monthly Biosafety Moment
- When you receive biohazard shipment…….
- Assisting with biohazard spill response…….
- Proper donning/doffing of PPE…..
Keeping Biosafety Top of Mind
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Compliance Monitoring
- Bi - annual Inspection
− Walk through Observation
- Annual Internal Audit
− Document reviews − Lab visit − Verify records
- Annual Program Review with Manager
− Current status update − Indicate challenges and success − Identify priorities
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Compliance Monitoring
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- Biosafety culture shift being well adapted
- Containment facility improvement
- SDMS Online Reporting
- Alignment with laboratory safety
Success
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- Biosafety Training
− Multiple sections for non-WQS staff − Low attendance − Time commitment − Has not been completed yet
- Containment Facility
− Minor deficiencies
Gaps and Challenges
Program compliance is determined by 137 items in PHAC CL2 checklist
COMPLIANCE
Non-compliant Compliant
94% 6%
Non compliance
Biosafety Training Facility – minor deficiency 2019-09-19 Presentation 23
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