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Compliance em Unidades de Saúde 13 itens

Bloodborne Pathogens Exposure Control Audit

Este checklist está em inglês.

Audit of the OSHA bloodborne pathogens program covering the exposure control plan, engineering and work-practice controls, hepatitis B vaccination, PPE, and post-exposure follow-up.

OSHA 29 CFR 1910.1030Needlestick Safety and Prevention ActCDC GuidelinesOSHA 1910.1020

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Exposure Control Plan

  • Is a written Exposure Control Plan in place, accessible to employees, and reviewed and updated at least annually? *
  • Does the plan include an exposure determination listing job classifications with occupational exposure? *
  • Does the annual review reflect changes in technology that reduce or eliminate exposure and solicit input from frontline workers? *

Engineering & Work Practice Controls

  • Are sharps with engineered sharps injury protections (safety-engineered devices) used where feasible? *
  • Are puncture-resistant, labeled sharps containers available at point of use and not overfilled? *
  • Is a sharps injury log maintained recording device type, department, and circumstances of each injury? *
  • Is recapping of needles by hand prohibited except where no alternative is feasible? *

Vaccination, PPE & Labeling

  • Is hepatitis B vaccination offered at no cost within 10 working days of assignment to employees with occupational exposure? *
  • Is appropriate PPE (gloves, gowns, face protection) provided at no cost and used? *
  • Are biohazard labels or red containers used for regulated waste, contaminated laundry, and specimens? *

Training & Post-Exposure Follow-Up

  • Is bloodborne pathogens training provided at initial assignment and at least annually thereafter? *
  • Is a confidential post-exposure medical evaluation, source testing, and follow-up provided at no cost after an exposure incident? *
  • Are medical and training records retained for the required durations (medical: duration of employment plus 30 years)? *

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