SABRE Exposure Control Audit

• Document No.

• SABRE BLOOD-BORNE PATHOGENS AUDIT

• SABRE SIOUX CITY

• Conducted on

  Date

• Prepared by

General

• Is there a written program?

  Yes

  No

  N/A

• Is it accessible to all staff?

  Yes

  No

  N/A

• Are staff members trained initially and annually on universal precautions?

  Yes

  No

  N/A

• Are staff trained on proper PPE and proper uses of the levels of PPE?

  Yes

  No

  N/A

• Are there any engineered safe guards?

  Yes

  No

  N/A

• Are safe guards inspected regularly?

  Yes

  No

  N/A

• Is there easy access to hand wash stations with adequate soap and antiseptic hand cleaners?

  Yes

  No

  N/A

• Is there a protocol for use and replacement of sharps containers?

  Yes

  No

  N/A

• Are containers puncture resistant and leakproof?

  Yes

  No

  N/A

• Are containers red in color and properly labeled?

  Yes

  No

  N/A

• Do medical staff in site that are capable of using needles know not to recap, bend, break off, or remove ( by hand) needles and syringes?

  Yes

  No

  N/A

• Does staff know uses of mechanical means for sharp hazard clean up? (Example broken glass and use of broom/dustpan)

  Yes

  No

  N/A

• Do employees know no to eat, drink, smoke, apply cosmetics or store food and beverages in possible contaminated areas?

  Yes

  No

  N/A

• Is there a procedure that is confidential for those who have an exposure?

  Yes

  No

  N/A

• Are all needle sticks or exposure incidents reported to OHSA?

  Yes

  No

  N/A

• Are body fluid kits easily accessible to staff?

  Yes

  No

  N/A