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GMDECEOMED <br />Plan of Ortien 1-E8202009 � <br />%VIRONMENT HEALTH <br />San Joaquin County Medical Waste InspectR IT/SERVICES <br />Facilities(s): Manteca Medical Office Building <br />Department(s): Medical Waste Tracking Documentation Binder Review <br />Date of Audit: January 21, 2009 <br />Submittal Date of Plan of Action: February 20, 2009 <br />Finding # <br />Finding Description <br />Open / <br />Closed <br />Action Plan (indicateallSteps) <br />Responsible <br />Person(s) <br />Target <br />Completion <br />Date <br />date Closed <br />Progress Notes <br />1 <br />Violation #15 <br />Open <br />Locate tracking documents <br />EVS & EH&S <br />2/21/09 <br />2/21/09 <br />Deanna Alvarez located missing <br />HSC Section <br />and add them to <br />December and January tracking <br />118765: Medical <br />documentation. <br />documents and filed with <br />Waste Tracking <br />• Develop process for ensuring <br />documentation. <br />Documents <br />documents are collected and <br />0 Missing documents provided to <br />missing for <br />filed appropriately and a <br />the SJCEHD as requested on <br />December 8, <br />timely. <br />Feb 20, 2009. <br />2008 and <br />Provide missing documents to <br />0 Audit dates to occur with EH&S <br />January 12, <br />the SJCEHD as requested. <br />and EVS have been established <br />2009. <br />Conduct audits of medical <br />according to policy. <br />waste binders according to <br />0 Process for ensuring <br />policy. <br />documents are collected and <br />filed appropriately and timely is <br />in development with EH&S and <br />EVS. <br />