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.- ' : Kaiser Permanente Medical Center: MONTHLY MEDICAL WASTE MANAGEMENT CHECK LIST Environmental Services Department <br />E <br />YEAR: 2006 <br />• •1 i 111 <br />•111• - - 1 • ■ <br />TwdlR l <br />DOCUMENT or ITEM CHECKED RESULTS CHECKED BY Office Staff) VERIFIED BY (Su rvisor or Manager) <br />Spore Test Lot Expiration Date <br />Stericycle Bio -Track Documents <br />Stericycle Monthly Weight Reports <br />Hazardous Waste Manifest Documents <br />SEPTEMBER <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 />OCTOBER <br />DOCUMENT o0 <br />Spore Test Lot <br />Stericycle Bio -1 <br />Stericycle Mont <br />Hazardous We,, <br />NOVEMBER <br />DOCUMENT of <br />Spore Test Lot <br />Stericycle Bial <br />Stericycle Mont <br />Hazardous we, <br />DECEMBER <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 />CSOLOMON created on 6/27/2006 <br />