Med Waste Audit - Presurvey

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

2nd DOU East/West

• Waste stream charts are posted in prominent areas.

  Yes

  No

  N/A

• Biohazard signage appropriate on containment room/area door.

  Yes

  No

  N/A

• Containment area/rooms are locked.

  Yes

  No

  N/A

• Bio-hazard containers are properly labeled on all sides and top. (Minimum requirement is "bio-hazard" logo)

  Yes

  No

  N/A

• Bio-hazard bags are properly tied. (no dog-eared).

  Yes

  No

  N/A

• Bio-hazardous trash was not found in clear bag waste (Note: syringes, sharps, saturated with blood) .

  Yes

  No

  N/A

• Pharmaceutical Waste was not found in clear bag waste. (Note: empty plain IV bags or with electrolytes are ok).

  Yes

  No

  N/A

• Municipal waste was not found in Red Bags.

  Yes

  No

  N/A

• Full, closed sharps containers are not left out in general area.

  Yes

  No

  N/A

• Large bio-hazardous container lids are closed when the employee leaves the work area.

  Yes

  No

  N/A

• Sharps containers are less than 3/4 full at the point of generation.

  Yes

  No

  N/A

• Inhalers are not disposed in sharps containers.

  Yes

  No

  N/A

• Additional Comments / Findings

• Waste stream charts are posted in prominent areas.

  Yes

  No

  N/A

• Biohazard signage appropriate on containment room/area door.

  Yes

  No

  N/A

• Containment area/rooms are locked.

  Yes

  No

  N/A

• Bio-hazard containers are properly labeled on all sides and top. (Minimum requirement is "bio-hazard" logo)

  Yes

  No

  N/A

• Bio-hazard bags are properly tied. (no dog-eared).

  Yes

  No

  N/A

• Bio-hazardous trash was not found in clear bag waste (Note: syringes, sharps, saturated with blood) .

  Yes

  No

  N/A

• Pharmaceutical Waste was not found in clear bag waste. (Note: empty plain IV bags or with electrolytes are ok).

  Yes

  No

  N/A

• Municipal waste was not found in Red Bags.

  Yes

  No

  N/A

• Full, closed sharps containers are not left out in general area.

  Yes

  No

  N/A

• Large bio-hazardous container lids are closed when the employee leaves the work area.

  Yes

  No

  N/A

• Sharps containers are less than 3/4 full at the point of generation.

  Yes

  No

  N/A

• Inhalers are not disposed in sharps containers.

  Yes

  No

  N/A

• Additional Comments / Findings

• Waste stream charts are posted in prominent areas.

  Yes

  No

  N/A

• Biohazard signage appropriate on containment room/area door.

  Yes

  No

  N/A

• Containment area/rooms are locked.

  Yes

  No

  N/A

• Bio-hazard containers are properly labeled on all sides and top. (Minimum requirement is "bio-hazard" logo)

  Yes

  No

  N/A

• Bio-hazard bags are properly tied. (no dog-eared).

  Yes

  No

  N/A

• Bio-hazardous trash was not found in clear bag waste (Note: syringes, sharps, saturated with blood) .

  Yes

  No

  N/A

• Pharmaceutical Waste was not found in clear bag waste. (Note: empty plain IV bags or with electrolytes are ok).

  Yes

  No

  N/A

• Municipal waste was not found in Red Bags.

  Yes

  No

  N/A

• Full, closed sharps containers are not left out in general area.

  Yes

  No

  N/A

• Large bio-hazardous container lids are closed when the employee leaves the work area.

  Yes

  No

  N/A

• Sharps containers are less than 3/4 full at the point of generation.

  Yes

  No

  N/A

• Inhalers are not disposed in sharps containers.

  Yes

  No

  N/A

• Additional Comments / Findings

• Waste stream charts are posted in prominent areas.

  Yes

  No

  N/A

• Biohazard signage appropriate on containment room/area door.

  Yes

  No

  N/A

• Containment area/rooms are locked.

  Yes

  No

  N/A

• Bio-hazard containers are properly labeled on all sides and top. (Minimum requirement is "bio-hazard" logo)

  Yes

  No

  N/A

• Bio-hazard bags are properly tied. (no dog-eared).

  Yes

  No

  N/A

• Bio-hazardous trash was not found in clear bag waste (Note: syringes, sharps, saturated with blood) .

  Yes

  No

  N/A

• Pharmaceutical Waste was not found in clear bag waste. (Note: empty plain IV bags or with electrolytes are ok).

  Yes

  No

  N/A

• Municipal waste was not found in Red Bags.

  Yes

  No

  N/A

• Full, closed sharps containers are not left out in general area.

  Yes

  No

  N/A

• Large bio-hazardous container lids are closed when the employee leaves the work area.

  Yes

  No

  N/A

• Sharps containers are less than 3/4 full at the point of generation.

  Yes

  No

  N/A

• Inhalers are not disposed in sharps containers.

  Yes

  No

  N/A

• Additional Comments / Findings

• Waste stream charts are posted in prominent areas.

  Yes

  No

  N/A

• Biohazard signage appropriate on containment room/area door.

  Yes

  No

  N/A

• Containment area/rooms are locked.

  Yes

  No

  N/A

• Bio-hazard containers are properly labeled on all sides and top. (Minimum requirement is "bio-hazard" logo)

  Yes

  No

  N/A

• Bio-hazard bags are properly tied. (no dog-eared).

  Yes

  No

  N/A

• Bio-hazardous trash was not found in clear bag waste (Note: syringes, sharps, saturated with blood) .

  Yes

  No

  N/A

• Pharmaceutical Waste was not found in clear bag waste. (Note: empty plain IV bags or with electrolytes are ok).

  Yes

  No

  N/A

• Municipal waste was not found in Red Bags.

  Yes

  No

  N/A

• Full, closed sharps containers are not left out in general area.

  Yes

  No

  N/A

• Large bio-hazardous container lids are closed when the employee leaves the work area.

  Yes

  No

  N/A

• Sharps containers are less than 3/4 full at the point of generation.

  Yes

  No

  N/A

• Inhalers are not disposed in sharps containers.

  Yes

  No

  N/A

• Additional Comments / Findings

• Waste stream charts are posted in prominent areas.

  Yes

  No

  N/A

• Biohazard signage appropriate on containment room/area door.

  Yes

  No

  N/A

• Containment area/rooms are locked.

  Yes

  No

  N/A

• Bio-hazard containers are properly labeled on all sides and top. (Minimum requirement is "bio-hazard" logo)

  Yes

  No

  N/A

• Bio-hazard bags are properly tied. (no dog-eared).

  Yes

  No

  N/A

• Bio-hazardous trash was not found in clear bag waste (Note: syringes, sharps, saturated with blood) .

  Yes

  No

  N/A

• Pharmaceutical Waste was not found in clear bag waste. (Note: empty plain IV bags or with electrolytes are ok).

  Yes

  No

  N/A

• Municipal waste was not found in Red Bags.

  Yes

  No

  N/A

• Full, closed sharps containers are not left out in general area.

  Yes

  No

  N/A

• Large bio-hazardous container lids are closed when the employee leaves the work area.

  Yes

  No

  N/A

• Sharps containers are less than 3/4 full at the point of generation.

  Yes

  No

  N/A

• Inhalers are not disposed in sharps containers.

  Yes

  No

  N/A

• Additional Comments / Findings

• Waste stream charts are posted in prominent areas.

  Yes

  No

  N/A

• Biohazard signage appropriate on containment room/area door.

  Yes

  No

  N/A

• Containment area/rooms are locked.

  Yes

  No

  N/A

• Bio-hazard containers are properly labeled on all sides and top. (Minimum requirement is "bio-hazard" logo)

  Yes

  No

  N/A

• Bio-hazard bags are properly tied. (no dog-eared).

  Yes

  No

  N/A

• Bio-hazardous trash was not found in clear bag waste (Note: syringes, sharps, saturated with blood) .

  Yes

  No

  N/A

• Pharmaceutical Waste was not found in clear bag waste. (Note: empty plain IV bags or with electrolytes are ok).

  Yes

  No

  N/A

• Municipal waste was not found in Red Bags.

  Yes

  No

  N/A

• Full, closed sharps containers are not left out in general area.

  Yes

  No

  N/A

• Large bio-hazardous container lids are closed when the employee leaves the work area.

  Yes

  No

  N/A

• Sharps containers are less than 3/4 full at the point of generation.

  Yes

  No

  N/A

• Inhalers are not disposed in sharps containers.

  Yes

  No

  N/A

• Additional Comments / Findings

• Waste stream charts are posted in prominent areas.

  Yes

  No

  N/A

• Biohazard signage appropriate on containment room/area door.

  Yes

  No

  N/A

• Containment area/rooms are locked.

  Yes

  No

  N/A

• Bio-hazard containers are properly labeled on all sides and top. (Minimum requirement is "bio-hazard" logo)

  Yes

  No

  N/A

• Bio-hazard bags are properly tied. (no dog-eared).

  Yes

  No

  N/A

• Bio-hazardous trash was not found in clear bag waste (Note: syringes, sharps, saturated with blood) .

  Yes

  No

  N/A

• Pharmaceutical Waste was not found in clear bag waste. (Note: empty plain IV bags or with electrolytes are ok).

  Yes

  No

  N/A

• Municipal waste was not found in Red Bags.

  Yes

  No

  N/A

• Full, closed sharps containers are not left out in general area.

  Yes

  No

  N/A

• Large bio-hazardous container lids are closed when the employee leaves the work area.

  Yes

  No

  N/A

• Sharps containers are less than 3/4 full at the point of generation.

  Yes

  No

  N/A

• Inhalers are not disposed in sharps containers.

  Yes

  No

  N/A

• Additional Comments / Findings

• Waste stream charts are posted in prominent areas.

  Yes

  No

  N/A

• Biohazard signage appropriate on containment room/area door.

  Yes

  No

  N/A

• Containment area/rooms are locked.

  Yes

  No

  N/A

• Bio-hazard containers are properly labeled on all sides and top. (Minimum requirement is "bio-hazard" logo)

  Yes

  No

  N/A

• Bio-hazard bags are properly tied. (no dog-eared).

  Yes

  No

  N/A

• Bio-hazardous trash was not found in clear bag waste (Note: syringes, sharps, saturated with blood) .

  Yes

  No

  N/A

• Pharmaceutical Waste was not found in clear bag waste. (Note: empty plain IV bags or with electrolytes are ok).

  Yes

  No

  N/A

• Municipal waste was not found in Red Bags.

  Yes

  No

  N/A

• Full, closed sharps containers are not left out in general area.

  Yes

  No

  N/A

• Large bio-hazardous container lids are closed when the employee leaves the work area.

  Yes

  No

  N/A

• Sharps containers are less than 3/4 full at the point of generation.

  Yes

  No

  N/A

• Inhalers are not disposed in sharps containers.

  Yes

  No

  N/A

• Additional Comments / Findings

• Waste stream charts are posted in prominent areas.

  Yes

  No

  N/A

• Biohazard signage appropriate on containment room/area door.

  Yes

  No

  N/A

• Containment area/rooms are locked.

  Yes

  No

  N/A

• Bio-hazard containers are properly labeled on all sides and top. (Minimum requirement is "bio-hazard" logo)

  Yes

  No

  N/A

• Bio-hazard bags are properly tied. (no dog-eared).

  Yes

  No

  N/A

• Bio-hazardous trash was not found in clear bag waste (Note: syringes, sharps, saturated with blood) .

  Yes

  No

  N/A

• Pharmaceutical Waste was not found in clear bag waste. (Note: empty plain IV bags or with electrolytes are ok).

  Yes

  No

  N/A

• Municipal waste was not found in Red Bags.

  Yes

  No

  N/A

• Full, closed sharps containers are not left out in general area.

  Yes

  No

  N/A

• Large bio-hazardous container lids are closed when the employee leaves the work area.

  Yes

  No

  N/A

• Sharps containers are less than 3/4 full at the point of generation.

  Yes

  No

  N/A

• Inhalers are not disposed in sharps containers.

  Yes

  No

  N/A

• Additional Comments / Findings

• Waste stream charts are posted in prominent areas.

  Yes

  No

  N/A

• Biohazard signage appropriate on containment room/area door.

  Yes

  No

  N/A

• Containment area/rooms are locked.

  Yes

  No

  N/A

• Bio-hazard containers are properly labeled on all sides and top. (Minimum requirement is "bio-hazard" logo)

  Yes

  No

  N/A

• Bio-hazard bags are properly tied. (no dog-eared).

  Yes

  No

  N/A

• Bio-hazardous trash was not found in clear bag waste (Note: syringes, sharps, saturated with blood) .

  Yes

  No

  N/A

• Pharmaceutical Waste was not found in clear bag waste. (Note: empty plain IV bags or with electrolytes are ok).

  Yes

  No

  N/A

• Municipal waste was not found in Red Bags.

  Yes

  No

  N/A

• Full, closed sharps containers are not left out in general area.

  Yes

  No

  N/A

• Large bio-hazardous container lids are closed when the employee leaves the work area.

  Yes

  No

  N/A

• Sharps containers are less than 3/4 full at the point of generation.

  Yes

  No

  N/A

• Inhalers are not disposed in sharps containers.

  Yes

  No

  N/A

• Additional Comments / Findings

• Waste stream charts are posted in prominent areas.

  Yes

  No

  N/A

• Biohazard signage appropriate on containment room/area door.

  Yes

  No

  N/A

• Containment area/rooms are locked.

  Yes

  No

  N/A

• Bio-hazard containers are properly labeled on all sides and top. (Minimum requirement is "bio-hazard" logo)

  Yes

  No

  N/A

• Bio-hazard bags are properly tied. (no dog-eared).

  Yes

  No

  N/A

• Bio-hazardous trash was not found in clear bag waste (Note: syringes, sharps, saturated with blood) .

  Yes

  No

  N/A

• Pharmaceutical Waste was not found in clear bag waste. (Note: empty plain IV bags or with electrolytes are ok).

  Yes

  No

  N/A

• Municipal waste was not found in Red Bags.

  Yes

  No

  N/A

• Full, closed sharps containers are not left out in general area.

  Yes

  No

  N/A

• Large bio-hazardous container lids are closed when the employee leaves the work area.

  Yes

  No

  N/A

• Sharps containers are less than 3/4 full at the point of generation.

  Yes

  No

  N/A

• Inhalers are not disposed in sharps containers.

  Yes

  No

  N/A

• Additional Comments / Findings

• Waste stream charts are posted in prominent areas.

  Yes

  No

  N/A

• Biohazard signage appropriate on containment room/area door.

  Yes

  No

  N/A

• Containment area/rooms are locked.

  Yes

  No

  N/A

• Bio-hazard containers are properly labeled on all sides and top. (Minimum requirement is "bio-hazard" logo)

  Yes

  No

  N/A

• Bio-hazard bags are properly tied. (no dog-eared).

  Yes

  No

  N/A

• Bio-hazardous trash was not found in clear bag waste (Note: syringes, sharps, saturated with blood) .

  Yes

  No

  N/A

• Pharmaceutical Waste was not found in clear bag waste. (Note: empty plain IV bags or with electrolytes are ok).

  Yes

  No

  N/A

• Municipal waste was not found in Red Bags.

  Yes

  No

  N/A

• Full, closed sharps containers are not left out in general area.

  Yes

  No

  N/A

• Large bio-hazardous container lids are closed when the employee leaves the work area.

  Yes

  No

  N/A

• Sharps containers are less than 3/4 full at the point of generation.

  Yes

  No

  N/A

• Inhalers are not disposed in sharps containers.

  Yes

  No

  N/A

• Additional Comments / Findings

• Waste stream charts are posted in prominent areas.

  Yes

  No

  N/A

• Biohazard signage appropriate on containment room/area door.

  Yes

  No

  N/A

• Containment area/rooms are locked.

  Yes

  No

  N/A

• Bio-hazard containers are properly labeled on all sides and top. (Minimum requirement is "bio-hazard" logo)

  Yes

  No

  N/A

• Bio-hazard bags are properly tied. (no dog-eared).

  Yes

  No

  N/A

• Bio-hazardous trash was not found in clear bag waste (Note: syringes, sharps, saturated with blood) .

  Yes

  No

  N/A

• Pharmaceutical Waste was not found in clear bag waste. (Note: empty plain IV bags or with electrolytes are ok).

  Yes

  No

  N/A

• Municipal waste was not found in Red Bags.

  Yes

  No

  N/A

• Full, closed sharps containers are not left out in general area.

  Yes

  No

  N/A

• Large bio-hazardous container lids are closed when the employee leaves the work area.

  Yes

  No

  N/A

• Sharps containers are less than 3/4 full at the point of generation.

  Yes

  No

  N/A

• Inhalers are not disposed in sharps containers.

  Yes

  No

  N/A

• Additional Comments / Findings

• Waste stream charts are posted in prominent areas.

  Yes

  No

  N/A

• Biohazard signage appropriate on containment room/area door.

  Yes

  No

  N/A

• Containment area/rooms are locked.

  Yes

  No

  N/A

• Bio-hazard containers are properly labeled on all sides and top. (Minimum requirement is "bio-hazard" logo)

  Yes

  No

  N/A

• Bio-hazard bags are properly tied. (no dog-eared).

  Yes

  No

  N/A

• Bio-hazardous trash was not found in clear bag waste (Note: syringes, sharps, saturated with blood) .

  Yes

  No

  N/A

• Pharmaceutical Waste was not found in clear bag waste. (Note: empty plain IV bags or with electrolytes are ok).

  Yes

  No

  N/A

• Municipal waste was not found in Red Bags.

  Yes

  No

  N/A

• Full, closed sharps containers are not left out in general area.

  Yes

  No

  N/A

• Large bio-hazardous container lids are closed when the employee leaves the work area.

  Yes

  No

  N/A

• Sharps containers are less than 3/4 full at the point of generation.

  Yes

  No

  N/A

• Inhalers are not disposed in sharps containers.

  Yes

  No

  N/A

• Additional Comments / Findings

• Waste stream charts are posted in prominent areas.

  Yes

  No

  N/A

• Biohazard signage appropriate on containment room/area door.

  Yes

  No

  N/A

• Containment area/rooms are locked.

  Yes

  No

  N/A

• Bio-hazard containers are properly labeled on all sides and top. (Minimum requirement is "bio-hazard" logo)

  Yes

  No

  N/A

• Bio-hazard bags are properly tied. (no dog-eared).

  Yes

  No

  N/A

• Bio-hazardous trash was not found in clear bag waste (Note: syringes, sharps, saturated with blood) .

  Yes

  No

  N/A

• Pharmaceutical Waste was not found in clear bag waste. (Note: empty plain IV bags or with electrolytes are ok).

  Yes

  No

  N/A

• Municipal waste was not found in Red Bags.

  Yes

  No

  N/A

• Full, closed sharps containers are not left out in general area.

  Yes

  No

  N/A

• Large bio-hazardous container lids are closed when the employee leaves the work area.

  Yes

  No

  N/A

• Sharps containers are less than 3/4 full at the point of generation.

  Yes

  No

  N/A

• Inhalers are not disposed in sharps containers.

  Yes

  No

  N/A

• Additional Comments / Findings

• Waste stream charts are posted in prominent areas.

  Yes

  No

  N/A

• Biohazard signage appropriate on containment room/area door.

  Yes

  No

  N/A

• Containment area/rooms are locked.

  Yes

  No

  N/A

• Bio-hazard containers are properly labeled on all sides and top. (Minimum requirement is "bio-hazard" logo)

  Yes

  No

  N/A

• Bio-hazard bags are properly tied. (no dog-eared).

  Yes

  No

  N/A

• Bio-hazardous trash was not found in clear bag waste (Note: syringes, sharps, saturated with blood) .

  Yes

  No

  N/A

• Pharmaceutical Waste was not found in clear bag waste. (Note: empty plain IV bags or with electrolytes are ok).

  Yes

  No

  N/A

• Municipal waste was not found in Red Bags.

  Yes

  No

  N/A

• Full, closed sharps containers are not left out in general area.

  Yes

  No

  N/A

• Large bio-hazardous container lids are closed when the employee leaves the work area.

  Yes

  No

  N/A

• Sharps containers are less than 3/4 full at the point of generation.

  Yes

  No

  N/A

• Inhalers are not disposed in sharps containers.

  Yes

  No

  N/A

• Additional Comments / Findings

• Waste stream charts are posted in prominent areas.

  Yes

  No

  N/A

• Biohazard signage appropriate on containment room/area door.

  Yes

  No

  N/A

• Containment area/rooms are locked.

  Yes

  No

  N/A

• Bio-hazard containers are properly labeled on all sides and top. (Minimum requirement is "bio-hazard" logo)

  Yes

  No

  N/A

• Bio-hazard bags are properly tied. (no dog-eared).

  Yes

  No

  N/A

• Bio-hazardous trash was not found in clear bag waste (Note: syringes, sharps, saturated with blood) .

  Yes

  No

  N/A

• Pharmaceutical Waste was not found in clear bag waste. (Note: empty plain IV bags or with electrolytes are ok).

  Yes

  No

  N/A

• Municipal waste was not found in Red Bags.

  Yes

  No

  N/A

• Full, closed sharps containers are not left out in general area.

  Yes

  No

  N/A

• Large bio-hazardous container lids are closed when the employee leaves the work area.

  Yes

  No

  N/A

• Sharps containers are less than 3/4 full at the point of generation.

  Yes

  No

  N/A

• Inhalers are not disposed in sharps containers.

  Yes

  No

  N/A

• Additional Comments / Findings