32 Yes No Autoclave user log available in autoclave room 33 Autoclave maintenance log available in autoclave room Yes No 34 Yes No Logs consistently and clearly filled in 35 Amounts of waste treated tally with the records of Yes No infectious waste collected within the healthcare facility 36 Responsible person’s letter of assignment available for Yes No inspection 37 Yes No Identified problems properly resolved 38 Annual inspection certificate (should be posted on the wall) Yes No 39 Emergency numbers and emergency exit route (should be Yes No posted on the wall) 40 Standard operating procedure (should be posted on the Yes No wall where possible) 41 Yes No Spill and injury response procedure available 42 Regulatory authorizations (permits, consents, licenses, etc.) Yes No available 43 Permit to work (where appropriate) Yes No Training 44 Yes No Personnel training files up to date and available 45 Relevant personnel trained, including refresher training Yes No 46 Relevant personnel understand hazards and how to Yes No minimize risks 47 Spill and injury response procedure is known and understood by all relevant personnel, including the Yes No procedure to follow in the event of potential exposure to pathogens 48 Operators have been vaccinated with all routine immunizations given to the public in that country, including Yes No tuberculosis and tetanus. In addition, all waste workers should be vaccinated against hepatitis A and B.
32 Autoclave user log available in autoclave room Yes No 33 Autoclave maintenance log available in autoclave room Yes No 34 Logs consistently and clearly filled in Yes No 35 Amounts of waste treated tally with the records of infectious waste collected within the healthcare facility Yes No 36 Responsible person’s letter of assignment available for inspection Yes No 37 Identified problems properly resolved Yes No 38 Annual inspection certificate (should be posted on the wall) Yes No 39 Emergency numbers and emergency exit route (should be posted on the wall) Yes No 40 Standard operating procedure (should be posted on the wall where possible) Yes No 41 Spill and injury response procedure available Yes No 42 Regulatory authorizations (permits, consents, licenses, etc.) available Yes No 43 Permit to work (where appropriate) Yes No Training 44 Personnel training files up to date and available Yes No 45 Relevant personnel trained, including refresher training Yes No 46 Relevant personnel understand hazards and how to minimize risks Yes No 47 Spill and injury response procedure is known and understood by all relevant personnel, including the procedure to follow in the event of potential exposure to pathogens Yes No 48 Operators have been vaccinated with all routine immunizations given to the public in that country, including tuberculosis and tetanus. In addition, all waste workers should be vaccinated against hepatitis A and B. Yes No