Unit:

Tracer Tool
Adapted from Islamabad Health Regulatory Dept.: Quality Department
Authority (IHRA)
Date:
INSTRUCTIONS: Work on a copy of this template.
- Select Score from the dropdown list. Tracer Team:
- Press "Delete" to erase a selection.
- RE-SAVE FILE after making selections

OVERALL RESULTS

# of items met: 0 # of items completed: 0

# of items not met: 0 % of applicable questions scored MET: #DIV/0!
STRENGTHS

AREAS FOR IMPROVEMENT

18 WASTE MANAGEMENT Findings/ Recommendations

Standard 47: Clinical and other infectious or
injurious waste is handled, stored and
Indicator 464: The hospital has a written waste
disposal plan, specifying procedures,
Indicator 465: The waste disposal plan includes
written guidelines for the regulation, identification,
Indicator 466: Infection control and waste
management personnel use the
Indicator 467: Suitably qualified and experienced
person(s) with designated responsibility lead the
Indicator 468: Responsibilities for waste management
are defined in all job descriptions.
Indicator 469: Staff are trained in and use procedures
for different types of waste:
Indicator 470: All staff who work in areas where
infectious waste is handled are trained on hazards
Indicator 471: Incineration facilities, where provided,
are certified as conforming to health and safety
Indicator 472: If contractors are used for the removal
and incineration of clinical waste, a written
Indicator 473: All waste is protected from theft,
vandalism or scavenging by persons or animals.
Indicator 474: A clear guide for waste segregation and
storage is visibly posted in area(s) where
Indicator 475: Prior to collection and disposal, waste
is kept in a suitable location which does not
Indicator 476: Records on the quantity of waste
generation in each category of waste are
ment

dations