2,654
edits
Compliance Program: Difference between revisions
Jump to navigation
Jump to search
no edit summary
No edit summary |
No edit summary |
||
| Line 61: | Line 61: | ||
The Compliance Committee or Compliance Officer may expect reports at a minimum annually from certain representatives and/or others to address compliance issues as necessary, to develop policies related to compliance, establish compliance training programs, assist with identifying areas of potential compliance vulnerabilities, assist with understanding the compliance risks and related regulations and laws, assist with response to alleged violation of rules, regulations, policies, procedures and other functions as needed to enforce this policy. Those representatives would be from the following areas: NU Director of Internal Audit, Biosafety, Chemical Safety, College of Dentistry, College of Medicine, College of Nursing, College of Pharmacy, College of Public Health, College of Allied Health, Comparative Medicine/Institutional Animal Care and Use Committee, Eppley Institute/Fred & Pamela Buffett Cancer Center, Facilities Management, Munroe-Meyer Institute, Radiation Safety, Safety, Student Services, or other as necessary. <br /> | The Compliance Committee or Compliance Officer may expect reports at a minimum annually from certain representatives and/or others to address compliance issues as necessary, to develop policies related to compliance, establish compliance training programs, assist with identifying areas of potential compliance vulnerabilities, assist with understanding the compliance risks and related regulations and laws, assist with response to alleged violation of rules, regulations, policies, procedures and other functions as needed to enforce this policy. Those representatives would be from the following areas: NU Director of Internal Audit, Biosafety, Chemical Safety, College of Dentistry, College of Medicine, College of Nursing, College of Pharmacy, College of Public Health, College of Allied Health, Comparative Medicine/Institutional Animal Care and Use Committee, Eppley Institute/Fred & Pamela Buffett Cancer Center, Facilities Management, Munroe-Meyer Institute, Radiation Safety, Safety, Student Services, or other as necessary. <br /> | ||
==Compliance Responsibilities== | ==Compliance Responsibilities== | ||
[http://www.unmc.edu/academicaffairs/compliance/areas/ Compliance Areas]<br /> | |||
Compliance responsibilities shall be established per UNMC and/or Board of Regents policies and procedures linked and referenced below: | Compliance responsibilities shall be established per UNMC and/or Board of Regents policies and procedures linked and referenced below: | ||
{| class="wikitable" | {| class="wikitable" | ||
| Line 85: | Line 85: | ||
| Radiation Safety || [http://www.unmc.edu/CRSO/index.html UNMC Radiation Safety Office] | | Radiation Safety || [http://www.unmc.edu/CRSO/index.html UNMC Radiation Safety Office] | ||
|- | |- | ||
| | | Bloodborne Pathogens || [http://www.unmc.edu/academicaffairs/compliance/areas/infection.html Infection Control] and UNMC Policy No. 2004, [[Bloodborne Pathogens Exposure]] | ||
|- | |- | ||
| | | Biosafety || [http://unmc.edu/ibc/ Institutional Biosafety Committee], UNMC Policy No. 2005, [[Waste Handling]] and [http://info.unmc.edu/safety/safety-office/biohazardous-waste/2005-waste-handling-attachments-2014.pdf Biohazardous Waste Handling] | ||
|- | |- | ||
| | | Chemical Safety || [http://www.unmc.edu/CRSO/index.html UNMC Chemical Safety Office] and UNMC Policy No. 2002, [https://wiki.unmc.edu/index.php/Shipping_Hazardous_Materials Shipment of Hazardous Materials or Dangerous Goods] | ||
|- | |- | ||
| | | Security || [http://info.unmc.edu/safety/campus-security/index.html UNMC Campus Security] | ||
|- | |- | ||
| | | '''Intellectual Property''' || | ||
|- | |- | ||
| | | Copyright || UNMC Policy No. 6036, [[Reproducing Copyrighted Materials]] | ||
|- | |- | ||
| Example || | | Example || | ||
|- | |- | ||
| Example || | | Example || | ||