This guide will help you get the answers to the CAP safety questions:
|
Question # |
Topic |
Answer |
|
57000 58500 |
competency remediation policy |
here is the hospital policy don't print- this is about 50 pages long |
|
70000 |
Safety policies |
Hospital Safety Manual * Infection Control Manual* Radiation Safety Manual* *Not in every section- see Administrative
office |
|
70050 |
Documentation of accidents |
Hospital policy 5040 -see e-copy here |
|
70100 |
Policies on reporting injuries requiring medical treatment? |
Safety Manual p 7.1 |
|
70150 |
Are incidents evaluated in the QI process? |
Safety Committee reviews all incidents. Safety Manual p7.3 and QM Operational Plan |
|
70200 |
Policies on fire prevention |
1. Hospital Safety Manual (EOC manual) 2. Our policies |
|
70250 |
Fire drills |
2. one full walk-through drill in annual fire safety meeting (see under activities) |
|
70300 |
Extinguisher |
Part of annual fire safety meeting (under activities)
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|
70350 |
Electrical policies |
1. Yes. See them here. 2. Training module is more comprehensive. 3. Electrical safety checks -JIT(outlets and equip) |
|
70450 |
Chemical toxin hazard control Chemical hygiene plan |
4. Chemical storage JIT resource 5. Spill JIT resource |
|
70500 |
Annual review? |
Yes, the entire safety program gets an annual review and written report. Latest report here. |
|
70512 |
Reduce Mercury |
Safety Manual pg 3.3 Email in Safety file to all supervisors |
|
70525 |
Liquid nitrogen |
Safety Manual pg 4.13 |
|
70550 |
Evaluation of carcinogen and reproductive toxicity? |
2. The coded results are in the chemical inventory program. |
|
70600 |
Hazardous waste disposal |
1. Our site is surveyed by the LA Dept. of Environmental Quality (chemical and biological), and the State Board of Health (biological). 2. Policy Note: Our policies are reviewed by MCL safety and the Office of Infection Control. We have also reviewed the S&WB regulations. |
|
70700 |
Reducing hazardous wastes |
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|
70750 |
Internal and external disasters |
1. Hospital policy click here 2. MCL Emergency Preparedness Manual |
|
70800 |
Documented evacuation plan- including people with disabilities |
1. Evacuation find the evacuation instructions for each site CH and UH. Also find the instructions for those with disabilities. |
|
70816 |
ergonomic program |
see web index for back training and ergonomics Safety Manual pg 5.3 |
|
70824 |
Noise levels |
Safety Manual pg 5.4 |
|
70832 |
UV light protection |
|
|
70850 |
Radiation |
1. Mostly N/A 2. Radiation safety manual 3. Our RIA policy (find the RIA section) 4. Frances Dunn is our expert on this topic |
|
70900 |
tissue containing radioactive material |
letter from radiation safety officer NA at |
|
70950 |
Biohazard control Infection control |
1. Our Blood Borne Pathogens plan 3. BBP/Needlestick law (click here) |
|
71000 |
Procurement, transportation and handling of all specimens |
1. JIT on outpatient collection 2. JIT on packaging and transportation at MCL 3. JIT on packaging and transportation from outside sites 4. Pre-analytical manual pg 12 |
|
71008 |
blood and body fluid spills |
|
|
71016 |
Effectiveness of engineering controls |
1. Annual review of safety program Phlebotomy Training
|
|
71032 |
Glass capillary tubes |
|
|
71050 71100 |
Personnel instructed in use of personal protective equipment |
TB exposure and Hepatitis vaccination see the above document |
|
71200 |
BBP exposure follow-up |
1. MCL protocol on file in Administrative office 3. BBP/ Needlestick law (click here) |
|
71220 |
TB exposure plan |
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|
71235 |
Latex exposure plan |
Training on this topic |
|
71250 |
Smoking, Drinking, application of cosmetics...? |
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|
71300 |
Recapping, bending needles |
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|
71350 |
Safety review |
We do a quarterly safety committee meeting and twice a year inspection. We do an annual overall review. |
|
71450 |
Chemical fume hood function verification |
Here is the policy- find section on hoods The documentation is on each device |
|
71500 |
Sterilizing devices |
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