GN470086, SNL Bloodborne Pathogens Exposure Control Plan
Sponsor: Michael W. Hazen, 4000
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Revision Date: February 16, 2010
Replaces Document Dated: October 31, 2008 |
This document is no longer a CPR. This document implements the requirements of Corporate procedure ESH100.2.OTH.3, Control Exposure to Bloodborne Pathogens.
IMPORTANT NOTICE: A printed copy of this document may not be the document currently in effect. The official version is the online version located on the Sandia Restricted Network (SRN).
GN470086 – SNL BLOODBORNE PATHOGENS EXPOSURE CONTROL PLAN
Subject Matter Expert: Linda Manke, RN, COHN-S; CA Counterpart: Gail Bachman, NP
GN470086, Issue H
Revision Date: February 16, 2010; Replaces Document Dated: October 31, 2008
Review Date: August 8, 2006
Administrative Change: May 20, 2010
Note: This document is reviewed annually.
Change History
For purposes of this document, Members of the Workforce are:
- Sandia employees.
- Sandia contractors.
This document applies to all Members of the Workforce whose job duties include performing tasks that involve an inherent potential for mucous membrane, skin, or parenteral contact with human blood or other potentially infectious material (OPIM). Tasks that may involve occupational exposure include performing medical procedures, medical emergency response activities, security emergency response activities, and some research and development activities.This document supplements:
- ESH100.4.RPT.2, Report Injuries and Illnesses
- HR100.4.5, Refer an Employee for Clinical Evaluation
- HR100.4.6, Prevent and Test for Workplace Substance Abuse
- HR100.4.7, Participate in Medical Monitoring/Surveillance
- HR100.4.8, Obtain Medical Restrictions
- HR100.4.11, Protect Human Research Subjects
- HR100.4.15, Manage Occupational Medicine Services for Contractors at all Tiers
Requirements
Managers shall ensure that Members of the Workforce complete the required training identified below prior to performing the indicated work activity or fulfilling the indicated role.
Managers shall follow this procedure to minimize occupational exposure of Members of the Workforce to bloodborne pathogens:
| Step |
Action |
| 1 |
Determine who is at risk of occupational exposure:
- Identify tasks that may expose Members of the Workforce to bloodborne pathogens.
- Identify Members of the Workforce who perform those tasks.
- Document steps a and b in an organization-specific procedure.
- Ensure that this hazard is identified in the applicable primary hazard screening (PHS).
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| 2 |
Require that Members of the Workforce who perform tasks with a potential for occupational exposure to bloodborne pathogens:
- Complete MED113, Bloodborne Pathogens Training for Non-Medical Personnel, with a live instructor when they take the course for the first time.
- Complete either MED113 (with a live instructor) or MED113R (computer-based training) annually thereafter. The MED 113R option includes directions for contacting a live instructor with any questions.
Note: Both MED113 and MED113R include instructions for obtaining the Hepatitis B vaccine. At SNL/NM, Members of the Workforce who choose to start the Hepatitis B vaccination series must sign a vaccination acceptance form (see FR-MED434) and make an appointment with the International Travel Clinic at Health, Benefits, and Employee Services: 844-HBES (844-4237). Members of the Workforce who decline to accept the Hepatitis B vaccination series must sign a declination form (see FR-MED015, "Hepatitis B Vaccination Declination Form"), but may elect to receive the vaccination at a later time.
Require that Center 3300 medical professional Members of the Workforce complete MED115, Bloodborne Pathogens Training for Medical Personnel:
- Within 10 days of initial assignment for tasks with risk occupational exposure.
- At least annually thereafter.
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| 3 |
Require implementation of universal precautions, engineering and work practice controls by Members of the Workforce who perform tasks having risks of occupational exposure. |
| 4 |
Determine appropriate personal protective equipment (PPE) for the tasks to be performed and make this required PPE available. |
| 5 |
Establish and document their organization-specific procedure for mitigating exposure (see"Organization-Specific Procedures"). Document, in a written procedure, how their organization will implement the requirements of this document, including:
- An exposure determination, which identifies job classifications in which all Members of the Workforce have occupational exposure, and those in which some Members of the Workforce have occupational exposure.
- Organization-specific instructions for minimizing occupational exposure to bloodborne pathogens.
- Procedure for evaluating the circumstances involving occupational exposure incidents.
- Organization-specific instructions for generating, storing, and disposing of infectious waste.
- At a minimum, schedule and implement the following annually:
- Universal precautions, engineering and work practice controls for bloodborne pathogens, personal protective equipment (PPE), housekeeping and waste management.
- Hazard communication to Members of the Workforce. Solicit input from nonmanagerial Members of the Workforce who are potentially exposed to injuries from contaminated sharps regarding the identification, evaluation, and selection of effective engineering and work practice controls.
- For sharp injuries involving contaminated objects, record via the SF 2050-P Injury/Illness tracking system (SF 2050-P, Report of Occupational Injury/Illness [Word file/Acrobat file]) :
- The type/brand of device involved in the incident.
- The work area location of the incident.
- A thorough explanation of the events leading to the incident.
Note: Since January 1, 2002, SNL is required to record all sharp injuries involving contaminated objects on the OSHA 300 "Log of Work-Related Injuries and Illnesses" and the OSHA 301 "Injury and Illness Incident Report."
- Make this procedure available to affected Members of the Workforce.
- Review and update this procedure at least annually, and whenever necessary to account for the consideration and implementation of any technological developments that would reduce the risk of exposure incidents.
- Retain this procedure for as long as they manage Members of the Workforce whose job duties involve potential occupational exposure to bloodborne pathogens.
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See HR100.2.1, Identify and Complete Sandia Required Training for all Members of the Workforce.
Guidance
Managers should inform the SME of the Members of the Workforce identified in Step 1, "Determine who is at risk...," so that the SME is aware of the various job duties and PPE needs of organization personnel.
Members of the Workforce should consult the bloodborne pathogens contact for:
- More information about controlling occupational exposure to bloodborne pathogens.
The following contacts provide free Hepatitis B vaccination, a series of three injections over a 6-month period to all Members of the Workforce (on a case-by-case basis) with potential occupational exposure to blood or other potentially infectious material (OPIM)
| Site |
Hepatitis B Vaccination Contact |
| SNL/NM |
International Travel Clinic personnel |
| SNL/CA |
Health Services Department personnel |
| KTF |
Resident range manager |
| TTR |
Emergency medical technician or paramedic |
| NTS |
Mercury medical paramedics |
| Pantex |
Occupational Medicine Department personnel |
| WIPP |
Occupational medicine head nurse |
| Others |
Bloodborne pathogens contact at SNL/NM |
Members of the Workforce may start the Hepatitis B vaccination series after completing required training and within 10 working days of initial assignment to jobs with the potential for occupational exposure to bloodborne pathogens.
Requirements
Managers shall be responsible for:
- Requiring that Members of the Workforce who sustain an occupational exposure incident to other potentially infectious material (OPIM) report to the site Medical office (or specified medical provider if off site)
immediately.
- Completing SF 2050-P, Report of Occupational Injury/Illness (Word file/Acrobat file), for all occupational exposure
incidents.
- Implementing any necessary changes to applicable work processes to mitigate future occupational exposure incidents.
Members of the Workforce shall follow the steps below when involved in an occupational exposure incident:
| Step |
Action |
| 1 |
Remove contaminated personal protective equipment (PPE) and clothing and segregate it for decontamination or disposal. |
| 2 |
Wash hands and other skin surfaces with soap and running water immediately and thoroughly upon contact with blood or OPIM. (Ordinary soap is sufficient; soaps with antimicrobial agents are not required.) |
| 3 |
Flush mucous membranes (eyes, mouth, nose) with tap water. |
| 4 |
Isolate any contaminated work area and alert Members of the Workforce in the immediate vicinity to notify the Incident Commander (or the ES&H Hotline at SNL/CA) to arrange for decontamination. |
| 5 |
Report the incident to their manager. If a manager is not immediately available report after seeking medical care. |
| 6 |
Go to the site medical office (or specified medical provider if off site) during operational hours or local emergency room during non-operational hours. |
Requirements
Members of the Workforce shall:
- Follow the requirements in ESH100.2.IS.9, Apply Signs and Tags, as they relate to bloodborne pathogens.
- Verify that all containers that hold blood or other potentially infectious material (OPIM) are red or bear the biohazard label (see Figure 1), which identifies the contents of the container as potentially infectious material.
- Affix biohazard labels as close as possible to containers with adhesive, string, wire, or another method that prevents loss or unintentional removal.
Figure 1. Biohazard Label
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Requirements
Members of the Workforce with a potential for occupational exposure to blood or OPIM shall implement the following to minimize risk of occupational exposure:
Universal Precautions
- Treat all human blood and OPIM as if potentially contaminated.
Engineering Controls
- Place contaminated sharps in appropriate containers located in area of use immediately after use. (See "Generating Infectious Waste" for more information.)
- Use appropriate safety engineered products such as self-sheathing needle/syringes
Work Practice Controls
- Wash hands with soap and water as soon as feasible after removing gloves or other PPE. Where hand washing facilities are not available, do the following:
- Wash hands with either an appropriate antiseptic hand cleanser and a cloth or paper towel, or with antiseptic towelettes.
- Upon having access to soap and running water, wash hands immediately.
- Perform all procedures involving blood or OPIM in a manner that minimizes splashing, spraying, spattering, and generation of
droplets.
- Place specimens of blood or OPIM in containers that are labeled as biohazard and that prevent leakage during collection, handling, processing, storage, transportation, or shipping. If the outside of the container becomes contaminated, place the primary container in a secondary container labeled as biohazard. If the specimen could puncture the primary container, the secondary container shall also be puncture-resistant.
- Examine equipment that may become contaminated prior to servicing and/or shipping, and decontaminate it as necessary. If decontamination is not feasible, attach a readily observable label to contaminated equipment that bears the biohazard label and that states which portions of the equipment remain contaminated. Convey information about contaminated equipment to all affected Members of the Workforce, the servicing representative, or the manufacturer, as appropriate, prior to handling, servicing, or shipping so that appropriate precautions may be taken.
Members of the Workforce shall not:
- Bend, recap, shear, or remove contaminated needles or other contaminated sharps unless:
- No alternative is feasible.
- Such action is required by a medical procedure.
- Such action is accomplished through a mechanical device or a one-handed technique.
- Engage in the following activities in areas where there is a reasonable likelihood of occupational exposure:
- Eating
- Drinking
- Handling contact lenses
- Applying cosmetics or lip balm
- Perform mouth pipetting or mouth suctioning of blood or OPIM.
- Keep food or drink in refrigerators, freezers, shelves, or cabinets or on countertops or benchtops where blood or OPIM is stored.
PERSONAL PROTECTIVE EQUIPMENT (PPE)
Requirements
Members of the Workforce who still have a potential for occupational exposure to bloodborne pathogens after implementing universal precautions, engineering and work practice controls shall:
- Select and use PPE appropriate to risk of task(s) to be performed. PPE is appropriate only if it does not permit blood or OPIM to reach the worker's work clothes, street clothes, undergarments, skin, eyes, mouth, or other mucous membranes under normal conditions of use and for the duration of the time that the equipment is used. In this context, PPE includes, but is not limited to, the following:
- Gloves (including single use, and utility gloves).
- Gowns.
- Lab coats.
- Eye and face protection devices, such as surgical masks, chin-length face shields, screen shields, goggles, and safety glasses with side shields.
- Ventilation devices with one way valves (for example, mouthpieces, resuscitation bags, and pocket masks).
- Wear gloves when:
- Hand contact with blood or other potentially infectious material (OPIM) can be reasonably anticipated.
- Performing vascular access procedures.
- Handling or touching contaminated items or surfaces.
- Replace disposable (single use) gloves as soon as practical when they become contaminated or as soon as feasible if they are torn or punctured or when their ability to function as a barrier is compromised. Do not wash or decontaminate single use/disposable gloves for reuse.
- Discard utility gloves if they are cracked, peeling, torn,
punctured or exhibit other signs of deterioration or when their ability to function as a barrier is compromised. Utility gloves may be decontaminated for reuse.
- Decontaminate utility gloves following use.
- Always wear personal protective equipment (PPE) that protects all mucous membranes (eyes, nose, and mouth) whenever the possibility exists for splashes, spray, spatter, or droplets of blood or OPIM. (e.g., face shields or surgical masks in combination with goggles or safety glasses).
- Wear surgical caps or hoods and shoe covers or boots in instances where gross contamination is anticipated (e.g., during emergency response to injury involving arterial bleeding).
- Always wear gowns, aprons, lab coats, clinic jackets, or similar outer garments as needed in potential occupational exposure
situations. The type and characteristics of garments depend upon the task and the degree of anticipated exposure.
- Use ventilation devices with one-way valves when performing rescue breathing.
- Use disposable PPE whenever possible.
- Remove garments that are penetrated by blood or OPIM as soon as practical.
- After removing PPE, place it in an appropriate designated area or biohazard container for storage, washing, decontamination, or disposal.
Members of the Workforce shall always use PPE during potential occupational exposure to blood and OPIM. In life-threatening situations, Members of the Workforce may decline to use PPE when its use would prevent the delivery of health care or public safety services or pose increased hazards to Members of the Workforce.
GENERATING INFECTIOUS WASTE
Requirements
Note: These requirements supplementthose listed in ESH100.2.ENV.26, Manage Other Waste at SNL/NM.
| If container... |
Members of the Workforce shall... |
Previously contained free liquid |
Use one cup of absorbent material in the container liner per each 6 cubic feet of the container area. |
Currently contains free liquid |
Place enough absorbent material inside the container liner to absorb 15% of the total volume of free liquids in the container. |
Tracking and Segregating
Members of the Workforce who generate infectious waste shall be responsible for:
- At SNL/NM, tracking infectious waste from the time it is generated until it is picked up from the designated holding area by SNL Hazardous Waste Management Facility (HWMF) personnel.
- Segregating infectious waste from all other waste at the point of origin.
- Segregating, collecting, and labeling infectious waste according to the requirements in this document.
Disposing of Sharps
Members of the Workforce shall:
- No trecap needles, purposely bend or break them by hand, remove them from disposable syringes, or
otherwise manipulate them by hand.
- Discard contaminated sharps as soon as possible in containers that are manufactured for the purpose of sharps containment.
Members of the Workforce shall use only containers for contaminated sharps that are:
- Rigid and puncture resistant.
- Labeled as biohazard.
- Leakproof on the sides and bottom.
- Designed in a way that does not require Members of the Workforce to reach by hand into the containers where these sharps are placed.
- Taped closed or have a tightly fitting lid to preclude loss of contents.
- Located in the immediate area of use and accessible to Members of the Workforce.
- Maintained upright.
- Replaced routinely to prevent overfill.
Segregating Other Infectious Waste
Members of the Workforce shall:
- At SNL/CA, liquid infectious medical waste shall be decontaminated using a 10% bleach solution for a 30-minute contact time and
then disposed of down the drain with water per the California Medical Waste Management Act.
- Place infectious waste other than sharps in appropriately labeled biohazard disposal bags that are impervious to moisture
and strong enough to preclude rupture.
- Close bags securely to prevent leakage during storage, handling, or transportation.
- Place biohazard disposal bags into rigid containers clearly labeled as biohazard in designated holding areas.
- Upon collection for disposal, replace rigid containers with clean containers.
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Warning: Contaminated cardboard containers cannot be decontaminated and shall not be reused. All contaminated containers that cannot be decontaminated shall be treated as infectious waste. |
- Close bags securely to prevent leakage during storage, handling, or transportation.
Members of the Workforce shall verify that any container used for the storage or transportation of infectious waste is only reused under the following conditions:
- The surfaces of the container were completely protected from contamination by disposable, un-punctured, and undamaged liners, bags, or other devices that were removed with the infectious waste.
- The surfaces of the container show no evidence of damage, puncture or contamination.
- The container was thoroughly washed and decontaminated according to the periodic schedule of cleaning or when visibly contaminated
Guidance
Members of the Workforce should call the waste management or bloodborne pathogens contact for more information on kinds of infectious waste and activities that generate such waste.
STORING AND DISPOSING OF INFECTIOUS WASTE
Requirements
Note: These requirements supplement those listed in ESH100.2.ENV.26, Manage Other Waste at SNL/NM.
Members of the Workforce shall:
- Store infectious waste, prior to offsite transportation and disposal, in an access-restricted, designated holding area that is ventilated to the outdoors, protected from water, rain, wind, animals, insects, rodents, and marked with prominent warning signs which can be easily read during daylight from a distance of 25 feet.
- At SNL/CA, infectious medical waste shall not be stored at room temperature for longer than 30 days.
- At SNL/CA, infectious medical waste shall be disposed of by either an approved medical waste vendor or by autoclaving in
an approved medical waste autoclave.
- Dispose of puncture-resistant containers according to policies and procedures of the specific work area in which they are located. Place all biohazard disposal bags in rigid biohazard storage containers located in the designated holding area.
- At SNL/NM, store waste in the designated holding area for no more than 90 days.
- Not use compactors, grinders, or similar devices to reduce the volume of infectious waste.
Members of the Workforce shall call the waste management contact for offsite pick-up, offsite transportation, and disposal of infectious waste.
HANDLING CONTAMINATED LAUNDRY
Requirements
Members of the Workforce shall:
- Handle contaminated laundry as little as possible with minimum of agitation.
- Wear protective gloves and other appropriate PPE when handling contaminated laundry.
- Place contaminated laundry in biohazard bags or containers at the point of use.
- Place wet contaminated laundry in leakproof biohazard bags or containers.
- Not sort or rinse contaminated laundry.
Guidance
Members of the Workforce are encouraged to use disposable items whenever possible.
Requirements
Members of the Workforce shall:
Guidance
For clean up of blood or OPIM, Members of the Workforce should call the appropriate non-emergency phone number.
If the blood or OPIM is combined with other hazardous material, Members of the Workforce should call the appropriate emergency phone number.
Guidance
Managers may satisfy the requirement for documenting their procedure to minimize occupational exposure to bloodborne pathogens by completing Form FR-MED018, "Procedure for Mitigating Exposure of Members of the Workforce to Bloodborne Pathogens." Managers who choose not to use this form should use ESH100.2.GEN.3, Develop and Use Technical Work Documents, to create an alternate procedure.
Requirements Source Documents
10 CFR 851, Worker Safety and Health Program.
20 NMAC 9.1, New Mexico Administrative Code, Title 20, Chapter 9, Part I, "Solid Waste Management."
29 CFR 1910.1030, Bloodborne Pathogens.
66 FR 5317, Occupational Exposure to Bloodborne Pathogens; Needlestick and other Sharps Injuries.
California Environmental Protection Agency, Title 22, California Code of Regulations, Division 4.5, "Environmental Health Standards for the Management of Hazardous Waste."
California Medical Waste Management Act, California
Health and Safety Code Sections 117600 - 118360.
Implementing Documents
Final Rule Analysis, FRA 01-04, "OSHA amends the BBP Standards," Environmental Regulatory Consultants, Lockheed Martin Corporation, 2/2/2001.
ESH100.2.GEN.3, Develop and Use Technical Work Documents.
ESH100.2.IS.8, Assess Workplace Hazards and Provide and Maintain Personal Protective Equipment.
ESH100.2.IS.9, Apply Signs and Tags.
ESH100.2.IH.14, Procure and Work with Biological Agents , Procure and Work with Biological Agents.
ESH100.3.1, Prepare for and Manage Emergencies.
ESH100.4.RPT.2, Report Injuries and Illnesses
HR100.4.5, Refer an Employee for Clinical Evaluation.
HR100.4.6, Prevent and Test for Workplace Substance Abuse.
HR100.4.7, Participate in Medical Monitoring/Surveillance.
HR100.4.8, Obtain Medical Restrictions.
HR100.4.11, Protect Human Research Subjects.
HR100.4.15, Manage Occupational Medicine Services for Contractors at all Tiers.
ESH100.2.ENV.26, Manage Other Waste at SNL/NM.
ESH100.2.GEN.3, Develop and Use Technical Work Documents.
ESH100.2.ENV.15, Manage Hazardous Waste at SNL/CA.
ESH100.2.ENV.20, Manage Other Waste at SNL/CA.
Linda Manke, lmmanke@sandia.gov
Gail Bachman, glbachm@sandia.gov
Al Bendure, aobendu@sandia.gov
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