Compliance Manual

Auto Date Friday, August 28th, 2009

Written plans are mandatory by law, must be current and enforced, failing to do so will result in fines and increased liability. During an inspection, inspectors (government & insurance companies) will review your Compliance Manual, what they are looking for is sound policies & procedures that are complete and current. In addition, they are looking for records showing staff members have read the manual, received ongoing training, and management enforces the policies & procedures.

1.  Compliance Manual components have been updated as of 6/1/09.

2.  Compliance Manual components are “site-specific” written for your office and staff.

3.  Compliance Manual contains policies & procedures based upon City regulations.

4.  Compliance Manual contains policies & procedures based upon County regulations.

5.  Compliance Manual contains policies & procedures based upon State regulations.

6.  Compliance Manual covers the following topics (or similar),

  • Prevention Program
  • Hazard Assessment
  • Hazard Communication
  • Hazard Correction
  • Infection Management
  • Exposure Management
  • Waste Management
  • Emergency Protocols
  • Safety Protocols
  • Accident Investigation
  • Exposure Investigation
  • Recordkeeping Policy
  • Staff Training Policy

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