Title Page

  • Conducted on

  • Prepared by

  • Location

Safety Resources and Documentation

  • Safety procedures (decontamination, equipment instructions, etc.) printed and stored in an accessible area of the office

  • Training certificates and records retained (electronically or paper)

  • Building-specific Emergency Action Plan present and accessible

  • Safety Data Sheets (SDS) for each chemical present

  • Required OSHA postings are in place: "Job Safety and Health: It's the Law"

  • All employees report exposure incidents, exposures are documented, and office evaluates employee safety after each incident

Safety Trainings

  • Documented clinical safety training completed (includes decontamination procedures, infection control, sharps handling, etc.)

  • Documented equipment safety training completed (includes autoclaves, centrifuges, radiation producing equipment)

  • 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

  • All personnel have been offered Hepatitis B vaccination

  • NSU Exposure Protocol Packets posted and personnel knowledgeable of their location

  • Engineering and work practice controls are used to reduce the risk of exposure (e.g. safer sharps devices)

Chemical Safety

  • Volume of flammable solvents on countertop less than 10 gallons/ Flammable storage cabinets have less than 30 gallons

  • Chemicals segregated by classification and stored compatibly Compressed gas cylinders labeled and stored properly

  • No mercury-containing thermometers or equipment

  • Chemical (primary and secondary) containers properly labeled DEA controlled substances stored properly

  • DEA log book present, up-to-date, and available

Facilities

  • Exam Rooms have a stocked sink for hand washing and/or a station for hand sanitizer

  • Rooms containing biological materials or patients are designed so that they can be easily cleaned and disinfected (i.e. no carpet, sealed floors, etc.)

  • Furniture is impervious to water and disinfectant use

  • Housekeeping is appropriate and rooms are maintained in a clean/sanitary condition

  • Aisles unobstructed to allow easy access/exit

  • Any trip hazards addressed

  • Room windows do not open to the outside

  • Areas with hazardous materials (such as drug sample storage, cabinets with chemicals or sharps containers) are secured in order to not allow unauthorized access

  • Chemical decontamination procedures are conducted in a well-ventilated area on non- porous surfaces

  • Space void of electrical hazards

  • ABC fire extinguisher present, accessible, adequately charged and monitored monthly

  • Exit signs installed and adequately illuminated

  • No pest control problems (insects, rodents, etc.) are observed

  • Eyewash station is readily available and location clearly identified

  • Room and exam lights functional

PPE & Equipment

  • Appropriate attire (scrubs, pants, closed toe shoes) worn in all clinical areas

  • Protective clothing (i.e. lab coat, scrubs) worn to prevent contamination of personal clothing and laundered appropriately

  • PPE (coats/gowns, gloves, eye protection, respirators) readily available

  • Nitrile or latex gloves worn and changed often

  • Protective eyewear is worn when there is the potential to create splashes

  • Appropriate N95s and respirators (as designated by fit test) on-site and stored properly

  • Eyewash stations are routinely flushed and inspected; eyewash bottles are not expired and exchanged when needed & documentation reviewed during inspection

  • Appropriate warning signs and labels are posted on rooms and equipment (biohazard sticker, radioactive sources door sign, etc.)

  • Radiation producing equipment or materials information sent to EHS

  • "No Food or Drink" labels displayed on clinical refrigerators, freezers, and microwaves

  • Monthly validation testing (i.e. spore vials) is conducted on all in-service autoclaves & documentation reviewed during inspection

  • Equipment (autoclaves, centrifuges, etc.) routinely inspected and certified

  • Cold storage equipment in good condition and appropriately monitored

Standard Procedures

  • Decontamination solution present and within expiration date

  • Work surfaces are decontaminated after completion of work or after any spill

  • Needles are never bent, broken, recapped or reused before disposal in a sharps container

  • Sharps containers disposed of before 3⁄4 full

  • Sharps containers secured before disposal

  • Access to clinical areas are limited to authorized staff

  • No plants or animals are allowed, with the exception of service animals

  • Eating, drinking, smoking and applying cosmetics are prohibited in clinical areas

  • PPE removed before leaving the room and placed into medical waste containers

Waste Management

  • Employees trained on what should/should not be disposed in medical waste containers

  • Chemical waste segregated from general trash and properly disposed

  • DEA controlled substances disposed of properly

  • Medical waste containers properly sealed and stored for pick-up

  • Medical waste properly disposed.

  • Appropriate biohazard waste containers present and properly labeled in each clinical room

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.