OSHA Bloodborne Pathogens Exposure Control Plan Annual Review

Annual inspection template to review the Bloodborne Pathogens Exposure Control Plan, verify required updates, and document employee training and implementation of controls.

Inspection Details

• Review date documented
• Review covers all departments/tasks with occupational exposure
• Reviewer name and title recorded

Exposure Determination and Job Classification

• Exposure determination reviewed and updated for current job classifications
• Tasks and procedures with occupational exposure are listed and current
• New or changed exposure risks identified since last review
• Affected employee roster reviewed against exposure determination

Plan Content and Required Controls

• Engineering controls reviewed for current effectiveness
• Work practice controls reviewed and documented
• PPE requirements are current and appropriate for exposure tasks
• Housekeeping, decontamination, and regulated waste procedures are current
• Hepatitis B vaccination and post-exposure evaluation procedures are included

Training, Communication, and Employee Awareness

• Annual bloodborne pathogens training completed for affected employees
• Training records include date, trainer, and attendee roster
• Employees informed of plan updates and new controls
• Training materials reflect current procedures and exposure control measures

Sharps, Exposure Incidents, and Corrective Actions

• Sharps injury log maintained where required and reviewed for trends
• Exposure incidents since last review documented and investigated
• Corrective actions from prior review completed or tracked to closure

Approval and Recordkeeping

• Plan revision or review summary attached
• Follow-up actions assigned with due dates
• Inspector signature completed