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�J <br />C <br />Kaiser Permanente Medical Center: MONTHLY MEDICAL WASTE MANAGEMENT CHECK LIST <br />YEAR: 2006 <br />dhW <br />JANUARY <br />Environmental Services Department <br />DOCUMENT or ITEM CHECKED RESULTS CHECKED BY (Office Staff) VERIFIED BY (Supervisor or Manager) <br />Spore Test Lot Expiration Date <br />Stericycle Bio -Track Documents <br />Stericycle Monthly Weight Reports <br />Hazardous Waste Manifest Documents <br />FEBRUARY <br />DOCUMENT or ITEM CHECKED RESULTS CHECKED BY (Office Staff) VERIFIED BY (Supervisor or Manager) <br />Spore Test Lot Expiration Date <br />Stericycle Bio -Track Documents <br />Stericycle Monthly Weight Reports <br />Hazardous Waste Manifest Documents <br />MARCH <br />DOCUMENT or ITEM CHECKED RESULTS CHECKED BY (Office Staff) VERIFIED BY (Supervisor or Man!er) <br />Spore Test Lot Expiration Date <br />Stericycle Bio -Track Documents <br />Stericycle Monthly Weight Reports <br />Hazardous Waste Manifest Documents <br />APRIL <br />DOCUMENT or ITEM CHECKED RESULTS CHECKED BY (Office Staff) VERIFIED BY (Supervisor or Manager) <br />Spore Test Lot Expiration Date <br />Stericycle Bio -Track Documents <br />Stericycle Monthly Weight Reports <br />Hazardous Waste Manifest Documents <br />MAY <br />DOCUMENT or ITEM CHECKED RESULTS CHECKED BY (Office Staff) VERIFIED BY (Supervisor or Manager) <br />Spore Test Lot Expiration Date <br />Stericycle Bio -Track Documents <br />Stericycle Monthly Weight Reports <br />Hazardous Waste Manifest Documents <br />JUNE <br />DOCUMENT or ITEM CHECKED RESULTS CHECKED BY (Office Staff) VERIFIED BY (Supervisor or Manager) <br />Spore Test Lot Expiration Date <br />Stericycle Bio -Track Documents <br />Stericycle Monthly Weight Reports <br />Hazardous Waste Manifest Documents <br />JULY <br />DOCUMENT or ITEM CHECKED RESULTS CHECKED BY (Office Staff signature) VERIFIED BY (Supervisor or Manager signature) <br />Spore Test Lot Expiration Date <br />Stericycle Bio -Track Documents <br />Stericycle Monthly Weight Reports <br />Hazardous Waste Manifest Documents <br />CSOLOMON created on 6/27/2006 <br />