Guide to JCAHO Environment of Care Standard 3.10.6

© 2005 Joint Commission on Accreditation of Healthcare Organizations. Any use of any or all of the Joint Commission standards and elements of performance beyond this particular tool is strictly forbidden without the written permission of the Joint Commission. Citations from JCAHO standards are ©2005 Joint Commission on Accreditation of Healthcare Organizations. Any use of any or all of the Joint Commission standards and elements of performance beyond this particular tool is strictly forbidden without the written permission of the Joint Commission. These pages do not reflect any changes in the standards made after 2005.  

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Introduction        Table of Contents        Checklist for 3.10.6

Environment of Care Standard 3.10: The organization manages hazardous materials and waste risks

Element of Performance 6. Emergency Procedures

The organization identifies and implements emergency procedures that include specific precautions, procedures and protective equipment used during hazardous materials and waste spills or exposures.

This page provides a set of criteria for evaluating the steps that a facility takes to prevent emergencies from occurring, and, when they do occur, to minimize dangers to employees and patients, and to respond appropriately.

= Compliance
= Environmental Improvement
= Tools and Resources

Hazardous Materials Management

  Emergency prevention and preparedness
Organization exhibits a preference for non-hazardous materials use to minimize risk when spills occur.

Hazardous materials locations are identified throughout the facility.

   

Inventory:  EC 3.10.2  

Appropriate protective and spill control equipment is readily available in areas where hazardous materials are used.  Spill control equipment is maintained in usable condition.

   

 

Required equipment for HazWaste facilities: 40 CFR 265.32

Maintaining equipment for HazWaste facilities: 40 CFR 265.33

Eyewashes and showers are available, especially for acid and caustic spills are checked weekly and documented.

   

 

Medical services, first aid: 29 CFR 1910.151 (c)

Employee exposure incidents are decreased. (Rationale;  facilities that have reduced or eliminated hazardous materials have seen reduced employee exposure incidents and improved occupational health).

Patient exposure incidents are decreased. (Rationale: minimizing hazardous materials use reduces potential of spills and exposures to patients improving patient safety).
  Spills
bullet Spill clean up residues are managed as hazardous waste.

   

=Implementation: EC3.10.3

Hazardous waste definition 40 CFR 261.3

bullet Spills are reported to local authorities and National Response Center, if necessary.

   

=Implementation: EC3.10.3

Tours: EC1.20.1,4,5

Emergency procedures (SQG): 40 CFR 262.34 (d)(5)

Contingency plan (emergency procedures): 40 CFR 265.56

Facility is aware of additional requirements, that may include monitoring and medical surveillance, pertaining to spills or releases of the following materials:
  • asbestos

   

Inventory:  EC 3.10.2

Labeling: EC3.10.9

Competence: HR2.10.9

Occupational exposure, asbestos: 29 CFR 1910.1001

NESHAP, asbestos, demolition and renovation: 40 CFR 61.145

   

Competence: HR2.10.9

Occupational exposure, formaldehyde: 29 CFR 1910.1048

   

Competence: HR2.10.9

Occupational exposure, ethylene oxide: 29 CFR 1910.1047

 (Training: HR2.10.1.9, 29 CFR 1910.1047)

  • radioactive materials

  • blood and body fluids

   

 

HERC: State RMW Locator

Bloodborne pathogens: 29 CFR 1910.1030

  • hazardous pharmaceuticals

   

Inventory:  EC 3.10.2

Implementation: EC3.10.3

HERC: Pharmaceutical Wastes

HERC: Hazardous Waste Determination

 (29 CFR 1910.1020)

  • mold/spore releases from construction, maintenance, or other activity disturbing mold contaminated materials

  • releases of dust contaminated with lead

Spill incidence is decreased. (Rationale:  facilities that have reduced or eliminated hazardous materials use such as mercury, have seen spill incidents decrease remarkably).  
Costs associated with spill events decrease.

Spill Containment and Countermeasures plan is in place for aggregate aboveground tank storage capacity greater than 1320 gallons.

   

Plan: EC3.10.1

SPCC plan requirement: 40 CFR 112.3

SPCC plans: 40 CFR 112.7

Facility has procedures in place for permits and monitoring of aboveground and underground storage tanks.

Tank alarm system can be heard or otherwise adequately communicated to operators.  Written procedures are in place for steps to be taken when tank alarm sounds.
  Training

Staff using hazardous materials are trained regarding the materials they use.

   

 

Haz. waste operations (HAZWOPER) training: 29 CFR 1910.120 (e)

HazMat training (DOT): 49 CFR 172.704

 (HR 2.10).

Staff are trained on appropriate handling and use of protective equipment.

   

Implementation: EC3.10.3

Competence: HR2.10.9

Roles  (Risks): HR2.20.1

Hazardous waste operations (HAZWOPER) training: 29 CFR 1910.120 (e)

Personal Protective Equipment (general): 29 CFR 1910.132

Personal Protective Equipment (eye, face): 29 CFR 1910.133

Personal Protective Equipment (respiratory): 29 CFR 1910.134

Personal Protective Equipment (head): 29 CFR 1910.135

Personal Protective Equipment (foot): 29 CFR 1910.136

Hazard communication (OSHA): 29 CFR 1910.1200

TRACER Staff respond appropriately to spill of hazardous material used in patient care, e.g. mercury spill from sphygmomanometer.  Spill clean up procedures are in place.

   

 

[need cite]

  Emergency response

The hospital has in place a complete program for handling emergencies involving victims contaminated with hazardous chemical, radiological, or biological products. This program includes:
  • appropriate protective equipment
  • adequate decontamination facilities (fixed or portable)
  • training
  • written program and procedures


Hazardous Waste Management

  Emergency prevention and preparedness

Hazardous waste locations are identified throughout the facility.

   

Inventory:  EC 3.10.2  

Precautions are taken to prevent accidental ignition or reaction of ignitable or reactive waste, including separation from sources of ignition or reaction, e.g. open flames, smoking, sparks, welding and hot surfaces.

   

 

Accidental ignition or reaction: 40 CFR 265.17

  Spills

Spills are reported to local authorities and National Response Center, if necessary.

   

=Implementation: EC3.10.3 Hazardous waste accumulation time: 40 CFR 262.34

Spill clean up residues are managed as hazardous waste.

   

=Implementation: EC3.10.3 Hazardous waste definition: 40 CFR 261.3
  Training

Staff generating hazardous waste are trained regarding the materials they use.

   

Competence: HR2.10.9

Hazardous waste operations (OSHA): 29 CFR 1910.120

Employees familiar with HazWaste handling (EPA): 40 CFR 262.34 (d)(5)(C)(iii)

HazMat training (DOT): 49 CFR 172.704

All hospital staff who handle universal waste batteries are trained in proper handling and emergency response procedures.

   

Competence: HR2.10.9

Universal waste training (SQG): 40 CFR 273.16

Universal waste training (LQG): 40 CFR 273.36

  Emergency response

An emergency coordinator is designated and has authority to commit resources if necessary.

   

=Implementation: EC3.10.3

Safety Coord.: EC1.10.2

Emergency coordinator responsibilities: 40 CFR 262.34 (d)(5)(C)(iv)

Contingency plan (emergency coordinator): 40 CFR 265.55

Emergency information is posted near the telephone in the hazardous waste storage area.

   

 

Hazardous waste accumulation time: 40 CFR 262.34 (d)(5)(ii)

Arrangements are made with local authorities to respond to a hazardous waste emergency.

   

 

Arrangements with local authorities: 40 CFR 265.37

  Contingency plan

A contingency plan is in place if the facility is a Large Quantity Generator.

   

Plan: EC3.10.1

Contingency plan (emergency procedures): 40 CFR 265.56

The provisions of the hazardous waste contingency plan are carried out immediately whenever there is a fire, explosion, or release of hazardous waste or hazardous waste constituents which could threaten human health or the environment.

   

 

Contingency plan (emergency procedures): 40 CFR 265.56


Regulated Medical (Infectious) Waste

  Emergency prevention and preparedness

RMW waste generation locations are identified throughout the facility.

   

Inventory:  EC 3.10.2

 

Emergency plans are in place in areas at high risk for large blood or body fluid spills (such as operating rooms, trash handling areas, and blood banks).
  Spills

Bloodborne pathogen spill clean-up materials are available and accessible, including:
  • proper personal protective equipment
  • sorbents
  • disposal equipment

Spill incidents involving a potential exposure to bloodborne pathogens are reported to the facility's department responsible for employee health and safety. [can't find any reference to BBP reporting requirements].
Blood or body fluid spill incidence is decreased.
Costs associated with spill events decrease.
  Training
All hospital staff who may handle blood or body fluid spills are trained in proper handling and emergency response procedures.

   

Competency: HR2.210.9

Staff (incident): HR2.20.3

HERC: OSHA Standards for Bloodborne Pathogens

Bloodborne pathogens 29 CFR 1910.1030

Staff has received spill prevention training, and incidence of blood or body fluid spills has measurably decreased.