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Medical Waste Management Plan <br /> Kaiser Permanente—Tracy Medical Office <br /> 1/01/16-12/31/16 <br /> • Yes <br /> IV/PO liquids/Tablets/Capsules Pharmaceutical WasteContainer with a <br /> documented witness <br /> (f) Do you have a Materials of Trade Exemption?Who on your staff is authorized <br /> to transport your medical waste? <br /> • A MOT log(page 5 of this plan)is maintained. <br /> • A list of authorized staff able to transport medical waste is maintained by the EVS <br /> Department and the Employee Health Department. <br /> (g) Do you have tracking documents for all medical waste handled at your facility? <br /> • All medical waste records are maintained onsite and available for the last 3 years. <br /> (h) Describe training provided to staff.regarding handling,storage,disposal,and record <br /> keeping of all medical waste,including pharmaceutical waste: <br /> • Training is provided to staff on annual basis. <br /> • Training modules are on the topics of DOT(general awareness-safety& <br /> security/RegulatedMedical Waste Function Specific/Infectious Material Function <br /> Specific),Waste Segregation&Disposal,and Spill Response. <br /> • All training records are maintained onsite and available for the last 3 years. <br /> (i) Describe your medical waste emergency action plan,including procedures for handling <br /> spills,exposures,equipment failures,etc. <br /> The purpose of the Kaiser Permanente Tracy Medical Office waste emergency action plan is <br /> to assure that all medical waste is properly handled to eliminate exposure to the public of <br /> possible disease causing agents which may be present in this type of waste.To minimize the <br /> human contact with potentially infectious materials,waste devices and instruments.by <br /> ensuring the safe packaging, storage,treatment and disposal of medical waste. <br /> • All spills are to be reported to the Safety Department. <br /> • Spills must be cleaned up immediately by a properly trained person using appropriate <br /> personal protective equipment in relation to the spill. <br /> • Spills are cleaned according to Policy: Spill Management-Hazardous <br /> Materials/Waste. <br /> • In the event of an employee exposure,the employee shall immediately be evaluated <br /> at the Employee Health Services or the Emergency Department. <br /> I certifying that the information provided within this document is complete and accurate: <br /> t-6 <br /> Environmental Se ces Directo• Date <br /> I io hi v <br /> Support Service Administrator ate <br /> *Send completed/updated plans to local County Environmental Health Department per Medical Waste <br /> Management Act Jan 2015:HSC 117%0(j). <br /> Materials of Trade ( Exemption Tracking Log <br />