TJC - Tracer - Hazardous Materials

• Department
  Address

• Conducted on

  Date

• Prepared by:

• Location:
  Address

• Personnel

Hazardous Materials and Waste

• Is medical waste kept in red biohazard bags or containers?

  Yes

  No

  N/A

• Are sharps containers securely mounted and under 3/4 full?

  Yes

  No

  N/A

• Are secondary chemical containers properly labeled with product name, hazard label and manufacturer? Evaluate all chemicals that are in containers other than the original container.

  Yes

  No

  N/A

• Are spill kits in place where needed?

  Yes

  No

  N/A

• Are chemicals stored separately from patient contact or other clean items?

  Yes

  No

  N/A

• Is personal protective equipment available at chemical mixing stations?

  Yes

  No

  N/A

• Are eyewash stations and showers inspections documented weekly?

  Yes

  No

  N/A

• Are signs available indicating location of eyewash stations?

  Yes

  No

  N/A

• Is the Hazardous Chemical Inventory adequate, up-to-date, and readily available?

  Yes

  No

  N/A

• Are Safety Data Sheets (SDS) readily accessible to staff?

  Yes

  No

  N/A