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              Purchasing/Receiving/Inventory 
            This section of VetCA covers the inventory of products that are used for ensuring a clean facility. 
It does not cover products used for treatment of animals. 
            Purchasing Procedures 
            Good purchasing procedures will identify and reduce potential
              waste before it enters your business.  
            
              - Material Review:  Evaluate the materials used
                by your business, look for less or non-toxic substitutes, and purchase: 
 
              
                - The least toxic and least costly-to-handle products
                  that work 
 
                - Higher-purity raw materials 
 
                - Noncorrosive raw materials 
 
               
              - Container Review:  Consider your intended
                use and standard operating practices, and purchase materials in the size
                and type of container which will minimize material losses and costs: 
 
              
                - Buy in smaller containers if transfer from large to
                  smaller containers is generally required before use. There will be less
                  potential for spills, material evaporation, contamination from unused material
                  returned to the original container, and expiration of unused materials. 
 
                - Buy in pre-weighed packages to reduce handling losses
                  (if applicable) 
 
                - Buy materials used often in larger containers. Buying
                  in bulk can reduce the number of containers requiring disposal, especially
                  if refillable containers are used. 
 
                - Buy containers that are wider than tall. They have less "cling," resulting
                  in greater material use and less container residue.
 
                - Buy containers which minimize disposal problems (e.g.  fillable
                  pressurized spray cans in place of single use aerosol spray cans). 
 
               
              - Chemical Samples:  Establish a policy for
                accepting samples so they do not accumulate and add to waste disposal load: 
 
              
                - Designate one person responsible for acceptance of chemical
                  samples 
 
                - Test on a bench scale basis to reduce volume needing
                  disposal 
 
                - Require that suppliers accept back the unused samples
                  they provide 
 
               
              - Equipment Evaluation:  Prior to purchase,
                ensure that new equipment: 
 
              
                - Is that which will generate the least amount of hazardous
                  waste possible 
 
                - Can be easily maintained (Preventive maintenance can
                  save 3-4 times the equipment cost by reducing breakdowns and malfunctions.) 
 
                - Complies with applicable environmental and safety standards
                  (Check with regulating agencies.  Use suppliers knowledgeable in these
                  areas.) 
 
               
              - Centralized Purchasing:  Channel material
                purchases through a central person or department to: 
 
              
                - Eliminate unnecessary purchases 
 
                - Ensure that all waste reduction purchasing policies
                  are followed 
 
               
              - SDSs:  Make certain that distributors supply
                you with Safety Data Sheets for all purchased hazardous materials
                in order to: 
 
              
                - Know material hazards, proper safety precautions, and
                  handling and emergency response procedures 
 
                - Comply with OSHA worker and EPA community
                  Right-to-Know laws
 
                - Help you determine the nature of your wastes 
 
               
              - Evaluate Facility Design:  Consider waste
                reduction when planning expansions, and evaluate potential building purchases/leases
                to determine whether the building design is amenable to waste reduction.  Make
                sure that: 
 
              
                - Hazardous materials storage areas exist or can be easily
                  installed 
 
                - Space and utilities are available for proper recycling
                  and treatment needs, etc.
 
               
             
            Receiving Procedures 
            Good receiving procedures will prevent acceptance of shipments
              which are off-spec, incorrect, or improperly packaged, and reduce unnecessary
              waste generation, returns, and spills. 
            
              - Control all incoming materials by: 
 
              
                - Receiving them in a specific, designated area 
 
                - Designing the area to prevent and control release of
                  materials 
 
               
              - Train receiving dock employees on proper handling of shipments
                to prevent property losses, injuries, and costly waste disposal 
 
              - Inspect shipments prior to acceptance: 
 
              
                - Check for opened, damaged, or leaking containers 
 
                - Check expiration dates and ensure proper labeling
 
                - Test for off-spec materials 
 
                - Obtain SDS if product is new (Employers
                  must maintain a SDS for any hazardous chemical stored or used in the
                  work place.)
 
               
              - Use quality suppliers (quality and reliability are as
                important as cost): 
 
              
                - Supplier should deliver goods intact and according to
                  your specifications 
 
                - Check the track record of your supplier with other companies
                  or references 
 
               
              - Review or create purchase agreements: 
 
              
                - Specify terms and conditions for receiving material
                  orders 
 
                - Include provisions which allow you to inspect materials
                  prior to acceptance 
 
                - Address responsibility in the event of a release (Specify
                  terms under which each party is responsible for cleanup or other expenses
                  incurred to control an incident.) 
 
               
              - Document agreements to ensure that specified procedures
                are followed (Remember, suppliers want your business and should be willing
                to ship on your terms.  If not, try to find another supplier or change
                products.)
 
              - Comply with Emergency
                Planning and Community Right-To-Know Act (EPCRA) Section 311 requirements  (Healthcare facilities must submit copies of hazardous
                  chemical  safety data sheets (SDS) or a list of SDS chemicals
                  to the LEPC, SERC, and local fire department).
 
             
            Inventory Control Procedures 
            Inventory control procedures are important for reducing
              management costs and potential hazards associated with excess, off-spec,
              and expired materials. 
            
              - Set Inventory Limits:  Set according to emergency
                response capacity. How large an inventory can your spill/emergency
                response equipment and personnel handle? The more inventory of hazardous
                materials, the greater the chance for overcrowding storage areas and resulting
                safety problems such as spills, exposures and fires. 
 
              - Minimize Inventory:  Buy and stock only what
                you need. Costs associated with hazard risks, hazardous materials fees, and
                disposal of excess or expired stock may outweigh the costs of waiting for
                resupply shipments: 
 
              
                - Carefully consider large purchases (especially if only
                  to get a discount) 
 
                - Time deliveries to coincide with production needs ( "just-in-time" system) 
 
               
              - Track Materials:  Effectively track the shelf-life
                of time-sensitive materials and use the oldest stock first ("first-in,
                first-out"): 
 
              
                - Label, date, and inspect new materials as they are received 
 
                - Keep records of dates of receipt and usage to help reduce
                  overstock and material degradation 
 
                - Inventory raw materials at least once per year 
 
                - Consider computerizing your tracking system 
 
               
              - Storage Conditions:  Maintain proper temperature,
                humidity, etc.  to reduce material degradation 
 
              - Reduce the Number of Similar Products If
                you use several types of solvents, could fewer do the job? Reducing the number
                of solvents would improve inventory control and enhance recycling opportunities:
 
              
                - Look for substitutes with longer shelf lives 
 
                - Use waste exchanges for overstock, off-spec, or expired
                  materials 
 
                - Work with vendors to accept back excess, off-spec, or
                  expired materials 
 
               
             
              
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