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FD-302a (Rev. 10-6-95) 279A-WF-222936 Continuation of FD-302 of | | ,On 12/03/2001 _ ,Page 4 bE DO . b7c Part II: Security Procedures 1. Does your lab have one point of contact (POC) for select agent transfer? Who? Answer: Yes. The Bio Safety Officer and the principle investigator has to sign for select material. 2. Are employees credentialed and badged into select agent restricted access areas? Where are access records kept? Answer: Yes. Employees are required to wear an id tag and a card key. There are locks on all the doors. Records are kept by the Bio Safety Officer. ; 3. Do you disseminate any written guidelines or documentation to individuals who work with B anthracis? Do recipients sign acknowledgment an agreement receipts? Answer: Yes. Everyone who obtaining a pathogen has to sign the guidelines that pertain to that pathogen. Additionally, researchers are tutored regarding safety issues and their project has to be approved. 4. Who keeps records regarding transfer of select agent materials to other labs? answers [0 5. Is there oversight of visiting scientists, post-docs, grad students, interns, handling the material? Can individuals easily remove select agents from the lab - covertly? Answer: We haven’t had visitors here. Out of division people don’t have access to our areas. Part III: General Investigative, Behavioral and Suspect questions 1. Are you aware of anyone who has made statements regarding making select biological agents for any improper use? Answer: No.