Title Page
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Conducted on
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Prepared by
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Location
Safety Resources and Documentation
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Safety procedures (decontamination, equipment instructions, etc.) printed and stored in an accessible area of the office
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Training certificates and records retained (electronically or paper)
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Building-specific Emergency Action Plan present and accessible
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Safety Data Sheets (SDS) for each chemical present
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Required OSHA postings are in place: "Job Safety and Health: It's the Law"
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All employees report exposure incidents, exposures are documented, and office evaluates employee safety after each incident
Safety Trainings
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Documented clinical safety training completed (includes decontamination procedures, infection control, sharps handling, etc.)
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Documented equipment safety training completed (includes autoclaves, centrifuges, radiation producing equipment)
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Biological Shipping training has been completed in the last 2 years (if applicable ) / Respiratory Protection training and fit testing completed (if applicable ) Annual Bloodborne Pathogens training has been completed
Bloodborne Pathogens
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All personnel have been offered Hepatitis B vaccination
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NSU Exposure Protocol Packets posted and personnel knowledgeable of their location
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Engineering and work practice controls are used to reduce the risk of exposure (e.g. safer sharps devices)
Chemical Safety
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Volume of flammable solvents on countertop less than 10 gallons/ Flammable storage cabinets have less than 30 gallons
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Chemicals segregated by classification and stored compatibly Compressed gas cylinders labeled and stored properly
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No mercury-containing thermometers or equipment
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Chemical (primary and secondary) containers properly labeled DEA controlled substances stored properly
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DEA log book present, up-to-date, and available
Facilities
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Exam Rooms have a stocked sink for hand washing and/or a station for hand sanitizer
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Rooms containing biological materials or patients are designed so that they can be easily cleaned and disinfected (i.e. no carpet, sealed floors, etc.)
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Furniture is impervious to water and disinfectant use
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Housekeeping is appropriate and rooms are maintained in a clean/sanitary condition
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Aisles unobstructed to allow easy access/exit
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Any trip hazards addressed
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Room windows do not open to the outside
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Areas with hazardous materials (such as drug sample storage, cabinets with chemicals or sharps containers) are secured in order to not allow unauthorized access
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Chemical decontamination procedures are conducted in a well-ventilated area on non- porous surfaces
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Space void of electrical hazards
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ABC fire extinguisher present, accessible, adequately charged and monitored monthly
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Exit signs installed and adequately illuminated
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No pest control problems (insects, rodents, etc.) are observed
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Eyewash station is readily available and location clearly identified
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Room and exam lights functional
PPE & Equipment
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Appropriate attire (scrubs, pants, closed toe shoes) worn in all clinical areas
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Protective clothing (i.e. lab coat, scrubs) worn to prevent contamination of personal clothing and laundered appropriately
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PPE (coats/gowns, gloves, eye protection, respirators) readily available
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Nitrile or latex gloves worn and changed often
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Protective eyewear is worn when there is the potential to create splashes
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Appropriate N95s and respirators (as designated by fit test) on-site and stored properly
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Eyewash stations are routinely flushed and inspected; eyewash bottles are not expired and exchanged when needed & documentation reviewed during inspection
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Appropriate warning signs and labels are posted on rooms and equipment (biohazard sticker, radioactive sources door sign, etc.)
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Radiation producing equipment or materials information sent to EHS
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"No Food or Drink" labels displayed on clinical refrigerators, freezers, and microwaves
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Monthly validation testing (i.e. spore vials) is conducted on all in-service autoclaves & documentation reviewed during inspection
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Equipment (autoclaves, centrifuges, etc.) routinely inspected and certified
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Cold storage equipment in good condition and appropriately monitored
Standard Procedures
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Decontamination solution present and within expiration date
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Work surfaces are decontaminated after completion of work or after any spill
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Needles are never bent, broken, recapped or reused before disposal in a sharps container
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Sharps containers disposed of before 3⁄4 full
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Sharps containers secured before disposal
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Access to clinical areas are limited to authorized staff
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No plants or animals are allowed, with the exception of service animals
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Eating, drinking, smoking and applying cosmetics are prohibited in clinical areas
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PPE removed before leaving the room and placed into medical waste containers
Waste Management
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Employees trained on what should/should not be disposed in medical waste containers
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Chemical waste segregated from general trash and properly disposed
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DEA controlled substances disposed of properly
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Medical waste containers properly sealed and stored for pick-up
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Medical waste properly disposed.
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Appropriate biohazard waste containers present and properly labeled in each clinical room