Environmental and Social Monitoring Framework Proposed mitigation Data and/or Frequency of Parameter Checklist Sites Required norms and standards Responsibilities Cost ($) measures measures measurement Part of the Healthcare staff Decree no. 2008-274 of July Weight scales One daily, 28, 2008 DHPME budget Sorting Quantities of HCW generated Healthcare facilities during waste Visual (oversight) of health Good management procedures removal oversight care manual ANPE (oversight) facilities Decree no. 2008-2745 of July Healthcare facility Condition of filled bags and 28, 2008 healthcare personnel containers Packaging visual Twice a day idem facility Good management manual of (oversight) Labeling procedures ) Healthcare facility Decree no. 2008-2745 of July personnel 28, 2008 Every team and every Interim storage Site cleanliness visual Twice a day DHMPE idem floor Good management manual of (oversight) procedures ANPE (oversight) Healthcare facility Decree no. 2008-275 of 28 July Condition of and Hallways, stairwells personnel Collection at healthcare 2008 cleanliness of sites after and elevators used visual Twice a day DHMPE idem facilities Good management manual of collection by IBC carts (oversight) procedures ANPE (oversight) Healthcare facility Decree no. 2008-2745 of July personnel 28, 2008 Central refrigerated Cleanliness of area, Visual, Storage area Once a day DHMPE idem storage temperature control thermometer Good management procedures (oversight) manual ANPE (oversight) Condition of transport vehicle Extramural collection During each Law on transport of hazardous Healthcare facility Part of the Itinerary visual and transport facility visit material staff Conditions of containers operaional
Environmental and Social Monitoring Framework Proposed mitigation measures Parameter Checklist Sites Data and/or measures Frequency of measurement Required norms and standards Responsibilities Cost ($) Sorting Quantities of HCW generated Healthcare facilities Weight scales Visual oversight One daily, during waste removal Decree no. 2008-274 of July 28, 2008 Good management procedures manual Healthcare staff DHPME (oversight) ANPE (oversight) Part of the budget of health care facilities Packaging Condition of filled bags and containers Labeling healthcare facility visual Twice a day Decree no. 2008-2745 of July 28, 2008 Good management manual of procedures Healthcare facility personnel (oversight) ) idem Interim storage Site cleanliness Every team and every floor visual Twice a day Decree no. 2008-2745 of July 28, 2008 Good management manual of procedures Healthcare facility personnel DHMPE (oversight) ANPE (oversight) idem Collection at healthcare facilities Condition of and cleanliness of sites after collection Hallways, stairwells and elevators used by IBC carts visual Twice a day Decree no. 2008-275 of 28 July 2008 Good management manual of procedures Healthcare facility personnel DHMPE (oversight) ANPE (oversight) idem Central refrigerated storage Cleanliness of area, temperature control Storage area Visual, thermometer Once a day Decree no. 2008-2745 of July 28, 2008 Good management procedures manual Healthcare facility personnel DHMPE (oversight) ANPE (oversight) idem Extramural collection and transport Condition of transport vehicle Conditions of containers Itinerary visual During each facility visit Law on transport of hazardous material Healthcare facility staff Part of the operaional
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