Prior to conducting the site-visit, it would be helpful to review the
following section of 1200.06:

  ------------------------- ---------------------------------------------
  1\. Security Plan         5\. Inventory records and review
                            documentation; transfer documentation

  2\. Training records      6\. Emergency Preparedness and Incident
                            Response Plan

  3\. Records of access to  7\. Incident reports
  laboratories              

  4\. Records of key card   8\. Annual vulnerability assessment
  assignments               documentation
  ------------------------- ---------------------------------------------

-   A list of acronyms is found in Appendix A.

-   A list of Select Agents and Toxins is found in Appendix B.

-   A list of Exempt Quantities of Toxins is found in Appendix C.

+-----------------------------------+---+---------+-------------------+
| **ISSUES**                        | * | **R[egu | **C[ommen         |
|                                   | * | lation] | ts]{.smallcaps}** |
|                                   | 1 | {.small |                   |
|                                   | - | caps}/\ |                   |
|                                   | 5 | P       |                   |
|                                   | \ | [olicy] |                   |
|                                   | * | {.small |                   |
|                                   | \ | caps}** |                   |
|                                   | * |         |                   |
|                                   | * |         |                   |
|                                   | * |         |                   |
+===================================+===+=========+===================+
| **I-1.** Hazardous Agents Control |   | 1200.06 |                   |
| Program is in place and meets the |   | 4.a.    |                   |
| requirements of VHA Handbook, if  |   |         |                   |
| applicable.                       |   |         |                   |
+-----------------------------------+---+---------+-------------------+
| **I-2.** Associate Chief of Staff |   | 1200.06 |                   |
| (ACOS) for R/D is\                |   | 4       |                   |
| responsible for:                  |   | .i.(3)\ |                   |
|                                   |   | & i.(6) |                   |
| -   Ensuring the Medical Center   |   |         |                   |
|     Director, or designee,        |   | 1200.06 |                   |
|     remains informed of all       |   | 7.d     |                   |
|     activities involving          |   | .(1)(c) |                   |
|     hazardous agents and other    |   |         |                   |
|     sensitive materials in labs   |   |         |                   |
|                                   |   |         |                   |
| -   Completing the annual         |   |         |                   |
|     vulnerability assessment of   |   |         |                   |
|     research areas and assisting  |   |         |                   |
|     with the annual drills or     |   |         |                   |
|     exercises for safety,         |   |         |                   |
|     security, and incident        |   |         |                   |
|     response.                     |   |         |                   |
|                                   |   |         |                   |
| -   The ACOS R/D, or designee,    |   |         |                   |
|     must review access records on |   |         |                   |
|     a weekly basis and maintain   |   |         |                   |
|     records.                      |   |         |                   |
+-----------------------------------+---+---------+-------------------+
| **I-3.** Training:                |   | 1200.06 |                   |
|                                   |   | 4.k.(2) |                   |
| -   Laboratory directors and PIs  |   |         |                   |
|     must ensure that those they   |   | 1200.06 |                   |
|     supervise have received       |   | 7.i.    |                   |
|     approval to access labs and   |   |         |                   |
|     receive required training     |   | 1200.06 |                   |
|     prior to beginning work       |   | 7.h.(   |                   |
|     annually, and in response to  |   | 4)(j)[4 |                   |
|     incidents, as well as meet    |   | ]{.unde |                   |
|     other requirements set forth  |   | rline}. |                   |
|     in VHA Handbooks.             |   |         |                   |
|                                   |   | 1200.06 |                   |
| -   Annual training records       |   | 7.j     |                   |
|     maintained                    |   | .(1)(e) |                   |
+-----------------------------------+---+---------+-------------------+
| **I-4.** Security Plan is in      |   | 1200.06 |                   |
| place and implemented as required |   | 7.b.,   |                   |
| by VHA Handbook. Annual review is |   | 7       |                   |
| necessary. Note: Security for     |   | .e.(4), |                   |
| exempt quantities of toxins and   |   | &\      |                   |
| for hazardous agents/chemicals    |   | App.    |                   |
| must prevent unapproved use or    |   | A.2.c.  |                   |
| theft. Toxins and hazardous       |   |         |                   |
| agents/chemicals must be          |   |         |                   |
| controlled when not in use or not |   |         |                   |
| in direct view of an approved     |   |         |                   |
| individual.                       |   |         |                   |
+-----------------------------------+---+---------+-------------------+
| **I-5.** Personnel: All           |   | 1200.06 |                   |
| individuals must obtain formal    |   | 7.c.    |                   |
| approval prior to beginning work  |   |         |                   |
| in research labs and must be      |   |         |                   |
| appointed as full-time,           |   |         |                   |
| part-time, or intermittent, as    |   |         |                   |
| compensated, uncompensated        |   |         |                   |
| employee or fee basis.            |   |         |                   |
+-----------------------------------+---+---------+-------------------+
| **I-6.** Citizenship and Visa     |   | 1200.06 |                   |
| Status:                           |   | 7       |                   |
|                                   |   | .c.(2), |                   |
| -   Prior to individual beginning |   |         |                   |
|     work in laboratory and        |   | 7.c     |                   |
|     annually, HRMS is responsible |   | .(4)(a) |                   |
|     for reviewing, verifying, and |   | and (5) |                   |
|     tracking citizenship and visa |   |         |                   |
|     status, and the research      |   | 1200.06 |                   |
|     office must verify that this  |   | 4.j.(   |                   |
|     has been done.                |   | 3)(b)[3 |                   |
|                                   |   | ]{.unde |                   |
|                                   |   | rline}. |                   |
+-----------------------------------+---+---------+-------------------+
| **I-7.** VA police participated   |   | 1200.06 |                   |
| in the development of security    |   | 4.c.    |                   |
| policies                          |   |         |                   |
+-----------------------------------+---+---------+-------------------+
| **I-8.** Research laboratory      |   | 1200.06 |                   |
| areas must have state of art      |   | 7.d. &  |                   |
| security system; access control   |   | e.      |                   |
| must be on a 24-hour, 7-days per  |   |         |                   |
| week schedule and an intrusion    |   |         |                   |
| alarm system must be present and  |   |         |                   |
| either connected to, or otherwise |   |         |                   |
| monitored by, the facility VA     |   |         |                   |
| Police Service, and meets in      |   |         |                   |
| accordance with VHA requirements  |   |         |                   |
+-----------------------------------+---+---------+-------------------+
| **I-9.** Physical Security:       |   | 1200.06 |                   |
|                                   |   | 7.e.    |                   |
| -   Keycard access or a system    |   | (1)&(2) |                   |
|     that is equal to, or          |   |         |                   |
|     exceeding, the security of a  |   |         |                   |
|     keycard system.               |   |         |                   |
|                                   |   |         |                   |
| -   Records of key card           |   |         |                   |
|     assignments                   |   |         |                   |
|                                   |   |         |                   |
| -   Records of access which must  |   |         |                   |
|     be reviewed weekly            |   |         |                   |
|                                   |   |         |                   |
| -   Entry doors from non-research |   |         |                   |
|     areas are self-closing        |   |         |                   |
|                                   |   |         |                   |
| -   Unobstructed views of         |   |         |                   |
|     exterior entry                |   |         |                   |
|                                   |   |         |                   |
| -   Intrusion alarms              |   |         |                   |
|                                   |   |         |                   |
| -   Suspicious package            |   |         |                   |
|     inspections on entry/exit     |   |         |                   |
+-----------------------------------+---+---------+-------------------+
| **I-10.** Inventory Controls:     |   | 1200.6  |                   |
|                                   |   | 4.k     |                   |
| -   Up-to-date records            |   | .(2)(c) |                   |
|                                   |   |         |                   |
| -   Inventories reviewed and      |   | 1200.06 |                   |
|     documented by the Safety      |   | 7.g.    |                   |
|     Officer at least a            |   |         |                   |
|     semi-annual basis             |   | 1200.06 |                   |
|                                   |   | 4.j     |                   |
| -   Inventory transfers           |   | .(3)(d) |                   |
|     documented, approved by SRS   |   |         |                   |
|     or R&D Committee, reported to |   | 1200.06 |                   |
|     ACOS before transfer          |   | 7.6.    |                   |
|                                   |   | (5)&(6) |                   |
| -   R&D Committee approves use of |   |         |                   |
|     exempt quantities of toxins   |   |         |                   |
|                                   |   |         |                   |
| -   Inventories include all       |   |         |                   |
|     exempt quantities of toxins,  |   |         |                   |
|     hazardous biological or       |   |         |                   |
|     chemical agents, hazardous    |   |         |                   |
|     gaseous materials, and        |   |         |                   |
|     radioactive materials/sources |   |         |                   |
|     in VA research laboratories   |   |         |                   |
|                                   |   |         |                   |
| -   Exempt quantities of toxins   |   |         |                   |
|     not currently in use and for  |   |         |                   |
|     which there are no immediate  |   |         |                   |
|     plans for use must be         |   |         |                   |
|     transferred, destroyed, or    |   |         |                   |
|     disposed of by approved       |   |         |                   |
|     methods.                      |   |         |                   |
+-----------------------------------+---+---------+-------------------+
| **I-11.** Emergency Preparedness  |   | 1200.06 |                   |
| and Incident Response Plan**:**   |   | 7.h.(3) |                   |
|                                   |   |         |                   |
| -   Up-to-date plan is in place   |   |         |                   |
|     and reviewed annually         |   |         |                   |
|                                   |   |         |                   |
| -   Coordinated with facility's   |   |         |                   |
|     overall emergency plan        |   |         |                   |
|                                   |   |         |                   |
| -   Includes fires, explosions    |   |         |                   |
|     chemical biological spills,   |   |         |                   |
|     release of chemicals, bomb    |   |         |                   |
|     threats, natural disasters,   |   |         |                   |
|     and so on                     |   |         |                   |
|                                   |   |         |                   |
| -   Addresses procedures for      |   |         |                   |
|     appropriate notifications and |   |         |                   |
|     other areas                   |   |         |                   |
|                                   |   |         |                   |
| -   Conducted drills or exercises |   |         |                   |
|     to test and evaluate the      |   |         |                   |
|     effectiveness of the plan     |   |         |                   |
|     annually                      |   |         |                   |
+-----------------------------------+---+---------+-------------------+
| **I-12.** Annual vulnerability    |   | 1200.06 |                   |
| assessment of research            |   | 7.h     |                   |
| laboratory(ies):                  |   | .(4)(j) |                   |
|                                   |   |         |                   |
| -   To identify high-risk areas,  |   |         |                   |
|     sensitive materials, and      |   |         |                   |
|     physical security issues      |   |         |                   |
|                                   |   |         |                   |
| -   Results of the assessment     |   |         |                   |
|     provided to the SRS, the R&D  |   |         |                   |
|     Committee and the RO, if      |   |         |                   |
|     applicable.                   |   |         |                   |
+-----------------------------------+---+---------+-------------------+
| **I-13.** Strangers/personnel     |   | 1200.06 |                   |
| without badges are challenged     |   | 7.d.(   |                   |
|                                   |   | 1)(e)[6 |                   |
|                                   |   | ]{.unde |                   |
|                                   |   | rline}. |                   |
+-----------------------------------+---+---------+-------------------+
| **Other deficiencies noted at the |   |         |                   |
| time of review**                  |   |         |                   |
+-----------------------------------+---+---------+-------------------+
|                                   |   |         |                   |
+-----------------------------------+---+---------+-------------------+
|                                   |   |         |                   |
+-----------------------------------+---+---------+-------------------+
|                                   |   |         |                   |
+-----------------------------------+---+---------+-------------------+

The purpose of this supplemental checklist is to summarize the
particular compliance requirements related to Select Agents and Toxins
and the prevention and/or detection of terrorist events occurring in or
originated from the VA research laboratories in accordance with VHA
Handbook 1200.06. These requirements are [in addition]{.underline} to
those in the basic ORO Security Checklist for BSL-1 and BSL-2
Laboratories, pages 1-6.

Source of Documentation/Evidence: Prior to conducting the review of this
section, it would be helpful to assemble the listed items with the
regular BSL-1/BSL-2 checklist (page 1):

-   A list of acronyms is found in Appendix A.

-   A list of Select Agents and Toxins is found in Appendix B.

-   A list of Exempt Quantities of Toxins is found in Appendix C.

+-----------------------------------+---+---------+-------------------+
| **ISSUES**                        | * | **R[egu | **C[ommen         |
|                                   | * | lation] | ts]{.smallcaps}** |
|                                   | 1 | {.small |                   |
|                                   | - | caps}/\ |                   |
|                                   | 5 | P       |                   |
|                                   | \ | [olicy] |                   |
|                                   | * | {.small |                   |
|                                   | \ | caps}** |                   |
|                                   | * |         |                   |
|                                   | * |         |                   |
|                                   | * |         |                   |
+===================================+===+=========+===================+
| **I-1.** Medical Center Director  |   | 1200.06 |                   |
| is responsible for granting       |   | 4.g.(1) |                   |
| requests for authorization for    |   |         |                   |
| access to research areas in which |   |         |                   |
| SATs are used/stored after        |   |         |                   |
| review/recommendation of the R/D  |   |         |                   |
| Committee                         |   |         |                   |
+-----------------------------------+---+---------+-------------------+
| **I-2.** A VA Research Laboratory |   | 1200.06 |                   |
| Hazardous Agents Control Program  |   | 4.h.(2) |                   |
| is in place:                      |   |         |                   |
|                                   |   | 1200.06 |                   |
| -   Safety, containment,          |   | 7.d     |                   |
|     security, and emergency       |   | .(1)(c) |                   |
|     response plans                |   |         |                   |
|                                   |   |         |                   |
| -   Only authorized individuals   |   |         |                   |
|     have access to SAT            |   |         |                   |
|                                   |   |         |                   |
| -   Proper maintenance, use,      |   |         |                   |
|     purchase, transfer,           |   |         |                   |
|     destruction of SAT            |   |         |                   |
|                                   |   |         |                   |
| -   Providing timely notice of    |   |         |                   |
|     loss or theft                 |   |         |                   |
|                                   |   |         |                   |
| -   Maintaining detailed records  |   |         |                   |
|     of SAT for accounting         |   |         |                   |
|                                   |   |         |                   |
| -   Conducting annual inspections |   |         |                   |
|     and after-incident            |   |         |                   |
|     inspections of laboratories   |   |         |                   |
|     with SAT                      |   |         |                   |
|                                   |   |         |                   |
| -   Conducting and documenting    |   |         |                   |
|     drills or exercises at least  |   |         |                   |
|     annually to check plans       |   |         |                   |
|                                   |   |         |                   |
| -   Notifying CDC/APHIS when      |   |         |                   |
|     individual's access to SAT is |   |         |                   |
|     terminated or when            |   |         |                   |
|     responsible official is not   |   |         |                   |
|     serving                       |   |         |                   |
+-----------------------------------+---+---------+-------------------+
| **I-3.** ACOS/R&D ensures that    |   | 1200.06 |                   |
| Medical Center Director is kept   |   | 4.i.    |                   |
| informed about SAT; assists       |   |         |                   |
| responsible official in carrying  |   |         |                   |
| out duties related to SAT         |   |         |                   |
+-----------------------------------+---+---------+-------------------+
| **I-4.** R&D Committee:           |   | 1200.06 |                   |
|                                   |   | 4       |                   |
| -   Reviews controls access to VA |   | .j.(3)( |                   |
|     research laboratory housing   |   | b),(c), |                   |
|     SAT (other agents)            |   | & (d)   |                   |
|                                   |   |         |                   |
| -   Reviews status of personnel   |   |         |                   |
|     annually                      |   |         |                   |
|                                   |   |         |                   |
| -   Reviews and approved requests |   |         |                   |
|     for CDC or APHIS laboratory   |   |         |                   |
|     registration number           |   |         |                   |
|                                   |   |         |                   |
| -   Approves/disapproves requests |   |         |                   |
|     to purchase, transfer, use,   |   |         |                   |
|     destroy SAT                   |   |         |                   |
+-----------------------------------+---+---------+-------------------+
| **I-5.** A Security Risk          |   | 1200.06 |                   |
| Assessment by FBI must be         |   | 4.k     |                   |
| completed by the FBI so that      |   | .(2)(a) |                   |
| laboratory staff can work with    |   |         |                   |
| SAT.                              |   |         |                   |
+-----------------------------------+---+---------+-------------------+
| **I-6.** SATs are included on the |   | 1200.06 |                   |
| inventory of hazardous materials  |   | 4.k     |                   |
|                                   |   | .(2)(c) |                   |
+-----------------------------------+---+---------+-------------------+
| **I-7.** When theft, loss, or     |   | 1200.06 |                   |
| release of SAT occurs,            |   | 6.      |                   |
| appropriate notifications are     |   |         |                   |
| made                              |   |         |                   |
+-----------------------------------+---+---------+-------------------+
| **I-8.** The security plan must   |   | 1200.06 |                   |
| account for SAT:                  |   | 7.b.    |                   |
|                                   |   |         |                   |
| -   Procedures must describe how  |   |         |                   |
|     SATs are stored and how       |   |         |                   |
|     others obtain access (e.g.,   |   |         |                   |
|     Environmental Management      |   |         |                   |
|     Service, Engineering Service) |   |         |                   |
|     to laboratories with SAT      |   |         |                   |
|                                   |   |         |                   |
| -   Procedures for control of     |   |         |                   |
|     access to laboratories with   |   |         |                   |
|     SAT are described             |   |         |                   |
|                                   |   |         |                   |
| -   Procedures for access to      |   |         |                   |
|     areas where SAT are used and  |   |         |                   |
|     stored                        |   |         |                   |
|                                   |   |         |                   |
| -   Procedures for reporting      |   |         |                   |
|     loss/theft or release of SAT  |   |         |                   |
|                                   |   |         |                   |
| -   Procedures for acquisition,   |   |         |                   |
|     transfer, destruction of SAT  |   |         |                   |
+-----------------------------------+---+---------+-------------------+
| **I-9.** Personnel:               |   | 1200.06 |                   |
|                                   |   | 7.c.    |                   |
| -   Individuals working in VA     |   |         |                   |
|     research laboratories with    |   |         |                   |
|     SAT have formal authorization |   |         |                   |
|     before beginning work         |   |         |                   |
|                                   |   |         |                   |
| -   No individual enters          |   |         |                   |
|     laboratory with SAT without   |   |         |                   |
|     authorization or have proper  |   |         |                   |
|     escort                        |   |         |                   |
+-----------------------------------+---+---------+-------------------+
| **I-10.** Individuals working in  |   | 1200.06 |                   |
| VA laboratories with SAT:         |   | 7.c.(3) |                   |
|                                   |   |         |                   |
| -   Have authorization for access |   |         |                   |
|     based on a Security Risk      |   |         |                   |
|     Assessment (FBI/HHS/APHIS)    |   |         |                   |
|     and R&D Committee or SRS      |   |         |                   |
|     recommendation, and Medical   |   |         |                   |
|     Center Director approval      |   |         |                   |
+-----------------------------------+---+---------+-------------------+
| **I-11.** An individual's access  |   | 1200.06 |                   |
| to a laboratory with SAT is       |   | 7.g.(3) |                   |
| evaluated every 6 months by       |   | (d)&(f) |                   |
| appropriate organizational        |   |         |                   |
| officials                         |   |         |                   |
+-----------------------------------+---+---------+-------------------+
| **I-12.** A change in VA          |   | 1       |                   |
| appointment status of individuals |   | 200.06\ |                   |
| must be reported to appropriate   |   | 7.c.(3) |                   |
| officials                         |   | (g)&(h) |                   |
+-----------------------------------+---+---------+-------------------+
| **I-13.** A record of access is   |   | 1200.06 |                   |
| kept for all visitors entering    |   | 7.d.(i) |                   |
| and existing with SATs with a     |   |         |                   |
| state-of-the-art security system  |   |         |                   |
| that generates permanent dated    |   |         |                   |
| records                           |   |         |                   |
+-----------------------------------+---+---------+-------------------+
| **I-14.** A record of access is   |   | 1200.06 |                   |
| kept for all escorted visitors    |   | 7.d     |                   |
| entering laboratories with SATs   |   | .(2)(d) |                   |
| (including name, affiliation,     |   |         |                   |
| purpose of visit, times of        |   |         |                   |
| arrival, name of escort)          |   |         |                   |
+-----------------------------------+---+---------+-------------------+
| **I-15.** Deliveries are not made |   | 1200.06 |                   |
| to areas in close proximity to    |   | 7.d     |                   |
| laboratories with SAT             |   | .(2)(e) |                   |
+-----------------------------------+---+---------+-------------------+
| **I-16.** Video surveillance      |   | 1200.06 |                   |
| systems are present for areas in  |   | 7.e     |                   |
| which SAT are used or stored      |   | .(1)(f) |                   |
+-----------------------------------+---+---------+-------------------+
| **I-17.** Access to laboratory    |   | 1200.06 |                   |
| areas with SATs:                  |   | 7e.(2)  |                   |
|                                   |   |         |                   |
| -   is equivalent to or offers    |   | (       |                   |
|     greater security than a card  |   | b),(c), |                   |
|     key system                    |   | (d)&(e) |                   |
|                                   |   |         |                   |
| -   can be made only by           |   |         |                   |
|     authorized staff              |   |         |                   |
|                                   |   |         |                   |
| -   has video surveillance to the |   |         |                   |
|     entrance of the areas         |   |         |                   |
+-----------------------------------+---+---------+-------------------+
| **I-18.** Security for            |   | 1200.06 |                   |
| containers, refrigerators,        |   | 7.e     |                   |
| freezers, cabinets, and other     |   | .(2)(g) |                   |
| areas where select agents are     |   |         |                   |
| stored is provided                |   |         |                   |
+-----------------------------------+---+---------+-------------------+
| **I-19.** Laboratory with SAT:    |   | 1200.06 |                   |
|                                   |   | 7.e     |                   |
| -   Is not in a public area of    |   | .(2)(h) |                   |
|     the facility                  |   |         |                   |
|                                   |   | 1200.06 |                   |
| -   Is marked restricted and has  |   | 7.e     |                   |
|     other appropriate signage     |   | .(2)(i) |                   |
|                                   |   |         |                   |
| -   Meets window security         |   | 1200.06 |                   |
|     requirements                  |   | 7.e     |                   |
|                                   |   | .(2)(j) |                   |
| -   Has no access into areas from |   |         |                   |
|     overhead                      |   | 1200.06 |                   |
|                                   |   | 7.e     |                   |
| -   Meets or exceeds standards    |   | .(2)(k) |                   |
|     for doors, door jams, frames, |   |         |                   |
|     and locking mechanisms        |   | 1200.06 |                   |
|                                   |   | 7.e.    |                   |
| -   Has audible alarms installed  |   | (2)(l)  |                   |
|     and monitored (or strobe      |   |         |                   |
|     light) or waiver              |   | 1200    |                   |
|                                   |   | .06.7.3 |                   |
| -   Has a telephone in each area  |   | .(2)(m) |                   |
|                                   |   |         |                   |
|                                   |   | 1200    |                   |
|                                   |   | .06.7.3 |                   |
|                                   |   | .(2)(n) |                   |
+-----------------------------------+---+---------+-------------------+
| **I-20.** Registrations with CDC  |   | 1200    |                   |
| or APHIS Laboratory Research      |   | .06.7.f |                   |
| program:                          |   |         |                   |
|                                   |   |         |                   |
| -   Are in place before SATs can  |   |         |                   |
|     be used or stored in VA       |   |         |                   |
|     research laboratories         |   |         |                   |
|                                   |   |         |                   |
| -   Notifications about ceasing   |   |         |                   |
|     use of SATs or terminations   |   |         |                   |
|     or certificates are made      |   |         |                   |
|                                   |   |         |                   |
| -   Amendments are made as        |   |         |                   |
|     required                      |   |         |                   |
+-----------------------------------+---+---------+-------------------+
| **I-21.** Inventory controls      |   | 1200.06 |                   |
| provide for SATs including        |   | 7.g     |                   |
| inventory lists, acquisition,     |   |         |                   |
| transfers, delivery, storage,     |   |         |                   |
| destruction                       |   |         |                   |
+-----------------------------------+---+---------+-------------------+
| **I-22.** Emergency Preparedness  |   | 1200.06 |                   |
| and Incident Response is          |   |         |                   |
| SAT-specific                      |   | 7.h.(3) |                   |
|                                   |   | (e      |                   |
|                                   |   | ),(f),( |                   |
|                                   |   | j),&(r) |                   |
+-----------------------------------+---+---------+-------------------+
| **I-23.** All individuals working |   | 1200.06 |                   |
| with SAT have agent-specific      |   | 7.(i)   |                   |
| security training                 |   |         |                   |
+-----------------------------------+---+---------+-------------------+
| **I-24.** All unauthorized        |   | 1200.06 |                   |
| individuals requiring escort and  |   | 7.i.(5) |                   |
| monitoring to enter areas with    |   |         |                   |
| SATs are provided training on     |   |         |                   |
| security                          |   |         |                   |
+-----------------------------------+---+---------+-------------------+
| **I-25.** Accurate records are    |   | 1200.06 |                   |
| kept of:                          |   | 9.      |                   |
|                                   |   |         |                   |
| -   Individuals authorized to     |   |         |                   |
|     enter or work in a laboratory |   |         |                   |
|     using SATs                    |   |         |                   |
|                                   |   |         |                   |
| -   Inventories of SATs           |   |         |                   |
|     including:                    |   |         |                   |
|                                   |   |         |                   |
|     -   Specific detailed         |   |         |                   |
|         information for SATs      |   |         |                   |
|                                   |   |         |                   |
|     -   Information on access to  |   |         |                   |
|         areas where SATs are used |   |         |                   |
|         or stored                 |   |         |                   |
+-----------------------------------+---+---------+-------------------+

ACOS Associate Chief of Staff

BSL Biosafety Level

ES Equivalent Security

HRMS Human Resource Management Services

IIP Installation in Progress

ORD Office of Research Development

ORO Office of Research Oversight

PCA Plans for Corrective Actions

PI Principal Investigator

R&D Research and Development

RO Responsible Official

SRS Subcommittee for Research Safety

VA Veterans Affairs

VHA Veterans Health Administration

VISN Veterans Integrated Service Network

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