Bloodborne Exposure Control Plan-Self Audit Checklist Mobile App

Included Fields

Customize to add, remove, or edit any of the fields below.

• 

  Does the Exposure Control Plan identify in writing:

• 

  All employees who have a reasonable likelihood of occupational exposure during the performance of...

• 

  The schedule and procedures for implementing ALL the provisions of the Standard;

• 

  The method for evaluation of exposure incidents that allow appropriate corrective action to be ta...

• 

  Does management solicit input from non-managerial employees in the identification and selection o...

• 

  Has a mechanism been established for annual review of the Exposure Control Plan?

• 

  Is the Exposure Control Plan accessible to all employees?

• 

  Do you have a written policy that adopts the use of “universal precautions” for the handling of b...

• 

  Does the Exposure Control Plan identify the:

• 

  Engineering controls that will be used to reduce occupational exposure;

• 

  Schedule for regular inspection and replacement of engineering controls;

• 

  Schedule and method for determining the need for replacement of sharps containers?

• 

  Are there written policies (if applicable) that:

• 

  Prohibit recapping of needles using a two-handed technique;

• 

  Prohibit removal of needles from syringes by hand;

• 

  Prohibit bending, shearing, or breaking of contaminated needles;

• 

  Specify the situations where recapping is allowed and the safe practices or devices that are requ...

• 

  Specify the safe practices to be used when handling, or reprocessing reusable sharps;

• 

  Enquire the use of mechanical means (such as a brush and dust pan, or tongs) to clean up broken g...

• 

  Are the containers used to store or transport contaminated reusable sharps:

• 

  Puncture-resistant and leak proof;

• 

  Red in color and labeled with the BIOHAZARD symbol?

• 

  Are containers used for disposal of contaminated sharps:

• 

  Closeable, puncture-resistant, leak proof on sides and bottom;

• 

  Red in color or labeled with the BIOHAZARD symbol;

• 

  Located as close as possible to the immediate area of use;

• 

  Located in areas where sharps may not normally be used, but can be reasonably anticipated to be f...

• 

  Replaced routinely and not allowed to overfill;

• ...and More!