3.1. Legal Responsibilities of the Hospital Facility 3.2. Waste Management Committee 3.3. Green Purchasing Policy 3.4. Education and Training SECTION 4: Waste Management 4.1. Policies 4.2. Assessment of Current State of Waste Management Activities a) Prevention b) Reduction c) Reuse d) Recycling e) Treatment of Waste f) Disposal 4.5. Responsibilities 4.5.1. Employees Per Department 4.5.2. Patients / Significant Others Note: Duties and responsibilities for each category of personnel generating and/or involved in managing health care waste. 4.6. Concerns on Waste Segregation (both solids and liquid waste) 4.6.1. Materials / Equipment – (bins, liners, trolleys, etc.) 4.6.2. Holding Areas of Waste Bins 4.7. Collection of Waste 4.7.1. Policies 4.7.2. Strategies 4.7.3. Education and Training of the Collector 4.7.4. Collector’s Protective Gears 4.7.5. Fixed and Regular Collection Schedules 4.8. Numerical Profile Audit 4.8.1. Biodegradable 4.8.2. Non-Biodegradable 4.8.3. Sharps 4.8.4. Cytotoxic / Chemical 4.8.5. Others – please refer to the manual specifically hazardous 4.9. Transportation of Waste 4.9.1. On-Site Transport Policies 4.9.2. Schedules 4.9.3. Equipment 4.10. Storage 4.10.1. On-Site Storage Policies 4.10.1.1. Infectious Waste Storage 4.10.1.2. Pathological Waste Storage 4.10.1.3. Pharmaceutical Waste Storage 4.10.1.4. Hazardous Waste Storage 4.10.1.5. Chemical Waste Storage 4.10.1.6. Radioactive Waste Storage 4.10.1.7. Mercury-Containing Waste Storage 4.11. Waste Treatment (both solids and liquid) 4.11.1. Policies 4.11.2. Methods of Treatment 4.11.2.1. Solid Waste 4.11.2.2. Waste Water 4.12. Waste Disposal (both solid and liquid) 4.12. 1. Policies on Safe Disposal 4.12.2. Disposal Methods
5. Actual Implementation plan — a detailed plan, timetable with the
corresponding amount outlining the initial stages of the implementation. (in excel form) Note: Resources (people, equipment and budget) required annually to implement the plan. Training requirements — including a matrix (departments, categories of personnel, training requirements, frequency of training, internal and external training service providers), training records. Health Care Waste Management Training —Can include a schedule of themes for the year, with resources (pamphlets, posters, electronic information, presentations, etc) to raise awareness of waste-related issues that will help to improve waste management in the facility. The resources used will vary with the audience targeted, as determined by facility management. Simple, clear messages are essential, preferably using pictures and photos to convey the information. Work instruction posters showing waste management requirements at strategic and specific locations for specific waste streams, and how to ensure proper segregation, correct containment and compliance with handling and storage requirements. Facility management should procure posters appropriate for their facility. 6. Incident Waste Management, Monitoring and Documentation Report Incident Report Form (breach of the standards) ; Emergency response, including live simulations to test awareness and compliance. Documentation — A file containing all the waste management documentation (procedures, training and awareness, signage, contractors, authorizations, etc.); details of waste storage, collection, transport, treatment and disposal; a site map highlighting the storage areas and other relevant locations; compliance requirements; as well as auditing and inspection procedures and schedules. Procedures and associated documentation (such as incident registers, reports, follow-up audits, and work instructions) for hazardous spills (including mercury, radioactivity, etc.); incident analysis and trend reporting: Biological Spill Clean-Up — SOP; Contingency plans for dealing with emergency or abnormal situations, such as an incident that causes a surge of waste that could exceed the facility’s capacity. Examples include: Mass immunizations Outbreak of infectious disease Mass casualties from disasters or other major incidents Breakdown of the treatment/disposal facility or the associated transportation system, which may lead to the requirement for additional storage of waste.