医疗机构合规 13 项
Bloodborne Pathogens Exposure Control Audit
此检查清单为英文版。
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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