Run OSHA Bloodborne Pathogens Exposure Control Plan Annual Review — Free

Inspection Details

Review date documented critical (required)

Review covers all departments/tasks with occupational exposure critical (required)

Yes No N/A

Reviewer name and title recorded

Exposure Determination and Job Classification

Exposure determination reviewed and updated for current job classifications critical (required)

Yes No N/A

Tasks and procedures with occupational exposure are listed and current critical (required)

Yes No N/A

New or changed exposure risks identified since last review

Note (optional)

Affected employee roster reviewed against exposure determination

Yes No N/A

Plan Content and Required Controls

Engineering controls reviewed for current effectiveness critical (required)

Yes No N/A

Work practice controls reviewed and documented critical (required)

Yes No N/A

PPE requirements are current and appropriate for exposure tasks critical (required)

Yes No N/A

Housekeeping, decontamination, and regulated waste procedures are current critical (required)

Yes No N/A

Hepatitis B vaccination and post-exposure evaluation procedures are included critical (required)

Yes No N/A

Training, Communication, and Employee Awareness

Annual bloodborne pathogens training completed for affected employees critical (required)

Yes No N/A

Training records include date, trainer, and attendee roster critical (required)

Yes No N/A

Employees informed of plan updates and new controls critical (required)

Yes No N/A

Training materials reflect current procedures and exposure control measures

Yes No N/A

Sharps, Exposure Incidents, and Corrective Actions

Sharps injury log maintained where required and reviewed for trends critical (required)

Yes No N/A

Exposure incidents since last review documented and investigated critical (required)

Yes No N/A

Corrective actions from prior review completed or tracked to closure

Yes No N/A

Approval and Recordkeeping

Plan revision or review summary attached

Note (optional)

Follow-up actions assigned with due dates

Inspector signature completed critical (required)

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Run: OSHA Bloodborne Pathogens Exposure Control Plan Annual Review

Inspection Details

Exposure Determination and Job Classification

Plan Content and Required Controls

Training, Communication, and Employee Awareness

Sharps, Exposure Incidents, and Corrective Actions

Approval and Recordkeeping

Get your results