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1 Health Care Waste Management Standard Operating Procedures (SOPs) December 2020 Second Edition

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Page 1: Health Care Waste Management Standard Operating Procedures

1

Health Care Waste Management

Standard Operating Procedures (SOPs)

December 2020

Second Edition

Page 2: Health Care Waste Management Standard Operating Procedures

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Health Care Waste Management Standard Operating Procedures (SOPs)

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Citation

Health Care Waste management SOPs

Ministry of Health

Government of Kenya, October 2020

Government of Kenya

For enquiries and feedback, direct the correspondence to:

The Principal Secretary

Ministry of Health

Afya House

P.O Box 30016-00100

Nairobi, Kenya.

Tel: +254 -020-2717077/45034

Email: [email protected]

C

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Foreword

A standard operating procedure is a method of executing a task to get the best

output at minimal risk. Put together, SOPs represent operational level action plans

for achieving broad policy objectives. The procedures are communicated in a step-

by-step approach stating who will perform a task, the intended purpose of

following the recommended steps; hazards and safety concerns related to the task

to be performed; materials required, and type of documentation required to track

how well the task has been performed. This way, compliance to complex tasks is

simplified by explaining to individuals their roles and responsibilities and ensuring

that there is consistency in quality each time the task is performed.

Health care waste management is unique in that each step in the process requires a

human being. Because waste can have the potential to cause harm, it is imperative

that critical steps are followed. This document covers SOPs for achieving best

outcomes when managing waste. The SOPs cover several aspects of HCWM

including; waste management policy and plans; management and oversight; on-site

handling of health care waste; management of special categories of health care

waste; waste treatment and disposal including operating applicable technology; and

practices necessary for achieving occupational health and safety standards. If

followed properly, the SOPs will improve the working environment of health

workers, improve safety of handlers and protect the environment from avoidable

harm.

The MoH therefore calls upon all those concerned with management of health

services to adopt and increase uptake of recommendations provided in the SOPs

among health workers at all levels of care. It is the expectation of the ministry that

with high levels of compliance, individual health workers will be able to self-guide,

supervise each other and take correct decisions when performing tasks related to

managing different types of waste.

The Ministry appreciates development and implementing partners as well as

government officials that participated in the updating exercise for their technical

and financial input to have these SOPs enhanced to meet recommended global

standards.

Susan Mochache

Principal Secretary

Ministry of Health

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Acknowledgement

The Ministry of Health appreciates the contributions of all individuals and teams

that participated in the review and updating of the “Health Care Waste

Management Standard Operating Procedures (SOPs), 2020” (second edition). The

process involved reviewing existing literature, collecting data on current practices

through health facility surveys, benchmarking global and regional guidance on safe

and appropriate management of health care waste, notably the WHO Blue Book for

safe and appropriate management of health care waste and other global

conventions related to health care waste management. The exercise also required

reviewing recommendations of manufacturers regarding operation of waste

treatment technologies. Consultative meetings were held with subject matter

experts and county and national level managers for their views and perspectives.

Content for updating was agreed on in a validation workshop that took place in

Naivasha town, Nakuru County.

The MoH would like to appreciate colleagues in the Ministry of Environment and

Forestry, MoH staff at national, county and health facility levels and UNDP staff for

the dedication exercised when guiding the process. Special recognition goes to Ms.

Julia Saino (ME&F)/UPOPs Project, Mr. Francis Kihumba (ME&F)/UPOPs Project,

Mr. Gamaliel Omondi (MoH), Mr. Bosco Lolem (MoH), Mr. Michael Mwania

(MoH), Ms. Pauline Ngari (MoH), Mr. Muitungu Mwai (NEMA) and Mr.

Washington Ayiemba (UNDP).

Special acknowledgement goes to Dr. Joseph Okweso who was the Consultant for

the review and updating of the Standard Operating Procedures (SOPs).

Ms Susan Mutua

Chief Public Health Officer, Kenya

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Preface

If not managed well, health care waste distinctively poses risks to patients, health

workers, communities, the public and the environment. Appreciating the

magnitude of the problem, the government of Kenya through the MoH in 2016

developed Health Care Waste Management Standard Operating Procedures to

direct operational level health workers on best steps for accomplishing waste

management tasks without posing avoidable risks. The 2016 version (First Edition)

focused mainly on risks associated with handling infectious waste such as

transmission of diseases like HIV, Hepatitis B, Hepatitis C and related cancers,

sharps and a limited number of chemicals. SOPs for executing tasks associated with

handling several potentially harmful chemicals, heavy metals, electrical and

electronic waste, persistent organic pollutants, and contaminated sites were not

given the same attention. In addition, the SOPs were silent about the need to

eliminate mercury from the health sector.

This second edition builds on earlier achievements and comes in to better protect

human life and the environment by providing SOPs that, in addition to previous

level of protection, provide guidance on management of a broader range of

chemicals and heavy metals, emphasize use of signs and symbols as part of

labelling, detail how waste handlers that deal with chemicals should be protected;

specify how electrical and electronic waste should be managed, elaborate on how

hazardous waste should be transported and provide guidance on how

contaminated sites should be mapped and communities residing within the

mapped zones should be monitored for adverse effects.

The SOPs will be used by health workers at all levels of care in both public and

private settings, as well as those in training and research institutions. It is also

envisioned that all partners in health, including patients, will make provision

within their plans and budgets to ensure full implementation of all SOPs.

Dr. Patrick Amoth

Ag. Director General of Health

Ministry of Health

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Table of Contents Citation .................................................................................................................................................................. 3

List of figures ...................................................................................................................................................... 10

Acronyms ............................................................................................................................................................ 11

CHAPTER 1: INTRODUCTION .................................................................................................................... 13

1.1 What is a standard operating procedure? .......................................................................................... 14

1.2 Purpose ................................................................................................................................................... 14

1.3 How to use the SOPs ............................................................................................................................. 15

CHAPTER 2: DEVELOPMENT OF FACILITY HCWM POLICY AND PLAN .................................... 16

2.1 SOP for Developing Facility Health Care Waste Management Policy ....................................... 16

2.2 SOP for Developing Facility Health Care Waste Management Plan .......................................... 19

A. Steps for developing the plan ................................................................................................................... 21

B. Contents of the plan .................................................................................................................................. 21

CHAPTER 3: MANAGEMENT AND OVERSIGHT FOR HCWM ....................................................................... 23

3.1 SOP for Formation of Facility Waste Management Oversight Committee ............................... 23

3.2 SOP for conducting Health Care Waste Management Audit ....................................................... 26

CHAPTER 4: ON-SITE HANDLING OF HEALTH CARE WASTE ........................................................ 32

4.1 SOP for Health Care Waste Recycling and Reuse .......................................................................... 32

4.2 SOP for Waste Identification and Segregation ............................................................................... 35

4.3 SOP for Collection of Health Care Waste ........................................................................................ 38

4.4 SOP for Health Care Waste Storage .................................................................................................. 40

4.5 SOP for Health Care Waste Transportation ..................................................................................... 42

4.6 SOP for Trans-boundary Movement of Hazardous Waste ........................................................... 44

CHAPTER 5: WASTE TREATMENT AND DISPOSAL ............................................................................... 48

5.1 SOP for Diesel Fired Incinerator Operation .................................................................................... 49

Procedures .................................................................................................................................................... 51

Before starting operation ........................................................................................................................... 51

5.2 SOP for Maintenance of Diesel Fired Incinerator .......................................................................... 53

D. Monthly Maintenance ............................................................................................................................. 55

5.3 SOP for Operating and Testing of Medical Waste Autoclave ...................................................... 56

5.4 SOP for Operating a Medical Waste Shredder ............................................................................... 60

Shredder Operation ................................................................................................................................. 61

5.5 SOP for Operating a Medical Waste Microwave ............................................................................ 63

5.6 SOP for Disposal of HCW in a Health Care Waste Landfill ........................................................ 67

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5.7 SOP for Disposal of Health Care Wastewater ................................................................................. 70

5.8 SOP for Wastewater De-chlorination ............................................................................................... 72

CHAPTER 6: OCCUPATIONAL HEALTH AND SAFETY IN HCWM.................................................. 75

6.1 SOP for Handling Infectious Spills .................................................................................................. 75

6.2 SOP for Post Exposure Prophylaxis (PEP) ....................................................................................... 78

6.4 SOP for Use of Personal Protective Equipment .............................................................................. 82

6.5 SOP for Training of Staff to protect them from Hazards associated with handling Chemicals

........................................................................................................................................................................ 85

6.6 SOP for Harmonized Risk Assessment ............................................................................................ 87

CHAPTER 7: MANAGEMENT OF SPECIAL WASTE................................................................................................. 90

7.1 SOP for Management of Amalgam Waste ............................................................................................. 90

7.2 SOP for Management of Cytotoxic Waste .............................................................................................. 93

7.3 SOP for Management of Radioactive Waste........................................................................................... 98

7.4 SOP for Chemical Waste Management .......................................................................................... 102

7.5 SOP for Mercury Spillage Clean-up ....................................................................................................... 105

7.6 SOP for Replacing Mercury Containing Devices ......................................................................... 109

7.7 SOP for Mapping Sites Contaminated with Chemical Waste ............................................ 111

7.8 SOP for Managing Diapers and Sanitary Towels ........................................................................ 114

7.9 SOP for Management of Special Sharps Waste ........................................................................... 117

References .......................................................................................................................................................... 118

Annex 1: HCWM Facility Plan Template ............................................................................................................. 124

Annex 2: Facility audit checklist .................................................................................................................... 131

Annex 3: Diesel-fueled Incinerator; Incinerator Burn Log ........................................................................ 101

Annex 4: Autoclave Operation Log .................................................................................................................... 103

Annex 5: Autoclave testing and validation log ................................................................................................... 100

Annex 6: Health Effects of Chemicals ................................................................................................................. 109

Annex 7: Stakeholders Consulted During the Document Review/Updating Exercise ........................................ 111

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LIST OF TABLES

Table 1. Content for developing a facility HCWM policy……………………………17

Table 2: Waste management auditing - the six steps………………………………....28

Table 3: Segregation of waste according to color codes and category of risk … ….37

Table 4: Common Radioactive Materials – Definition……………………………….98

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List of figures

Figure 1: Membership of the IPC/Waste Management Committee…………………24

Figure 2: Segregation of health care waste…………………………………………….36

Figure 3: Step by step operation of the microwave…………………………………...66

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Acronyms

AIDS Acquired Immunodeficiency Syndrome

ARV Anti-retro Viral

BCC Behavioural Change Communication

BSL Biosafety Level

CDC US Centres for Disease Control and Prevention

CME Continuous Medical Education

CTC Cancer treatment Centre

FBO Faith-based Organisation

HAO Hospital Administration Officer

HAI Hospital Acquired Infections

HAV Hepatitis A Virus

HBC Home-Based Care

HBV Hepatitis B Virus

HCV Hepatitis C Virus

HCW Health Care Waste

HCWM Health Care Waste Management

HEPA High Efficiency Particulate Air

HIV Human Immuno-deficiency Virus

HMIS Health Management Information System

HOD Head of Department

IEC Information Education Communication

IPC Infection Prevention and Control

KEBS Kenya Bureau of Standards

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KEMRI Kenya Medical Research Institute

KMTC Kenya Medical training college

KNH Kenyatta National Hospital

M & E Monitoring and Evaluation

MEA Multi-lateral Environmental Agreement

MoH Ministry of Health

MSDS Material Safety Data Sheets

NEMA National Environment Management Authority

NGO Non-Governmental Organisation

PATH Program for Appropriate Technology in Health

PCB Polychlorinated Biphenyls

PEP Post Exposure Prophylaxis

PEPFAR Presidents Emergency Plan for AIDS Relief

PHC Primary Health Care

PPE Personal Protective Equipment

SCBIs Self-Contained Biological Indicators

SDP Service Delivery Point

SOP Standard Operating Procedures

TWG Technical Working Group

USAID United States Agency for International Development

WC Water Closet

WHO World Health Organisation

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CHAPTER 1: INTRODUCTION

With increasing population, technology and burden of disease, provision of health

care services is accompanied with massive challenges in management of health care

waste in line with safety and environmental concerns. In Kenya, health services are

being offered by over 4,000 health facilities, which are either public, private for

profit or not for profit, or faith-based organisations. Large volumes of potentially

hazardous waste can pollute the environment and consequently be injurious to

health. Unsafe handling of waste is associated with disease burden. The actual

burden of Hospital Acquired Infections has not been accurately quantified but is

projected to account for about 10% to 20% of hospital admissions in government

health facilities; 2.5% of HIV infections; 32% of cases of Hepatitis B; and 40% of new

cases of Hepatitis C (WHO, 2010).

The Kenya Constitution, 2010, entitles each person to a clean and healthy

environment and a reasonable standard of sanitation. In order to make this

practical for the benefit of citizens, the health sector has been developing legal and

regulatory frameworks to provide guidance to health care providers and managers

on minimum operation requirements.

The MoH, Kenya, has made progress towards addressing the problem of HCWM.

Key milestones in this regard so far include the development of the National

Infection Prevention and Control Guidelines, 2010; National Guidelines for Safe

Management of Health Care Waste, 2011; Injection Safety and Medical Waste

Management Policy, 2007; Kenya Environmental Sanitation and Hygiene Policy

(2016 – 2030); Injection Safety and Safe Disposal of Medical Waste National

Communication Strategy; Guide for Training Health Workers in Health Care Waste

Management and the Kenya HCWM Strategic Plan (2015 – 2020), among others.

These standard Operating Procedures (SOPs) are meant to tackle critical issues of

procedure and will specifically ensure adherence the provisions of safe waste

management policies and practices, from waste generation to final disposal. Steps

recommended will ensure that risks to health workers, patients, waste handlers,

communities and the environment are minimised through application of best

available techniques and best environmental practices.

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1.1 What is a standard operating procedure?

A standard operating procedure is a method for accomplishing a task. The Health

Care Waste Management SOPs provide instructions on how to execute tasks related

to HCWM, hence are instrumental in implementation and/ or operationalization of

related policies and guidelines. SOPs therefore serve as part of action plans for

achieving the contents of related policies and guidelines.

The details in the SOP standardise the processes and provide step-by-step

instructions that will enable anyone within the system to perform the task or

procedure in a consistent manner.

The SOP also serves as an instructional and reference resource. Furthermore, the

step-by-step written procedure contributes to the concept of accountability as staff

expectations and health care facility procedures are documented and quality of care

can be measured against the SOP. Communicating procedures that anyone in the

system can follow and get consistent results from will ensure that health facilities

continually provide desired quality of care.

A SOP usually informs a work instruction downstream and forms part of staff

members’ scope of work and job description. It is an essential component of health

service delivery system which strives to keep and/ or maintain ISO standards. The

SOPs will address key aspects of health care waste management such as waste

handling, storage, transportation, treatment, and disposal.

1.2 Purpose

The purpose of SOPs is to provide clear guidance on task execution in a format that

is easy to comprehend while emphasising roles and responsibilities of individuals

and groups. They outline what is needed as part of proper planning to execute a

procedure; how the procedure is done; and precautions that staff need to be aware

of even in the absence of a supervisor. The SOPs provide direction and steps that

promote best outcomes and safety of staff as well as protect the environment.

Major expected outcomes where there is total adherence to SOPs include reduction

in transmission of infectious diseases, reduced exposures to chemicals and injuries,

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better patient safety and management outcomes, reduced operational costs and

significant reduction in hospital stay among in-patients, among others.

1.3 How to use the SOPs

The document will be used by health managers and practitioners across all levels of

health service delivery, including national referral health facilities, county and sub-

county hospitals, health centres, dispensaries, clinics and home-based care facilities

and/ or settings, both in public and private sectors, and will be cross referenced

with other HCWM guiding documents in the country such as the National

Guidelines for Safe Management of Health Care Waste, Health Care Waste

Management National Communication Strategy, Injection safety and Medical Waste

Management Policy and the National Infection Prevention and Control Guidelines

for Health Care Services in Kenya. Where appropriate, extracts of specific SOPs can

be used as stand-alone job aids at service delivery points.

Stakeholders in the health sector are many and range from government ministries,

private sector institutions, non-governmental organisations, professional

associations and development partners. The SOPs will be rolled out to all these

institutions to achieve high levels of uptake. High levels of compliance will go a

long way in safeguarding health workers, patients, communities and improving

efficiency in resource utilisation as well as protecting the environment from

avoidable harm. All stakeholders are called upon to participate in promoting use of

SOPs for improved quality and efficient service delivery.

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CHAPTER 2: DEVELOPMENT OF FACILITY HCWM POLICY AND

PLAN

2.1 SOP for Developing Facility Health Care Waste Management Policy

MINISTRY OF HEALTH

DEVELOPMENT OF

FACILITY HCWM POLICY

Standard Operating

Procedures for Developing

Facility Health Care Waste

Management Policy

SOP/MOH/HCWM-2/001

Version :00

Review date

DIVISION OF

ENVIRONMENTAL

HEALTH AND

SANITATION

Purpose

This guidance outlines the steps and contents of developing a health care waste

management policy.

Scope

This section details guidance on developing a health facility policy.

Responsibilities

• Hospital Management – Provide guidance for developing the policy.

• Hospital Director – Approve the policy.

• Hospital Staff- implementation of the hospital policy.

Procedure

The table 1 below outlines the content of developing a facility HCWM policy.

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Table 1. Content for developing a facility HCWM policy

Outline Content

a) General Policy

Statement

Outline the hospital commitment in managing the health

care waste in accordance with hospital procedures, subject

to national guidelines, laws or regulations;

- Kenya Constitution

- National Guidelines for Safe Management of

Healthcare Waste 2020

- Waste Management Guidelines, 2003 (NEMA)

- Sustainable Waste Management Bill, 2019

- Hazardous and Toxic waste Regulations, 2020

b) Policy Purpose:

Describe the purpose of the policy in protecting people and

the environment from hazardous exposure from health

care waste.

c) Risk for Non-

compliance of Policy:

Describe the risks of ineffective management of waste to

the hospital and the community.

d) Applicability of

Policy:

Outline the applicability e.g. This Policy is intended for use

and compliance by all hospital employees, students on

attachment and interns.

e) General

Responsibility Policy

Statements:

Outline responsibilities in policy implementation of:

▪ Hospital Management

▪ Staff Responsibilities

▪ Individual Responsibilities:

- Hospital Director

- Infection Prevention and Health Care Waste

Management Committee.

- Heads of Departments

- Hospital Matron

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- Ward Supervisors.

- Waste Management Officer

- Hospital Staff

- Waste Handlers

- Incinerator Operators

f) Health Worker Safety

Policy Statements:

List all the hospital actions to address health workers

Safety i.e. Occupational Vaccinations, provision of PPE,

Workplace Provisions.

g) Public safety policy

statements:

List all hospital actions to address safety of patients and

environmental concerns i.e. segregating and securing

waste, creating awareness on risks associated with unsafe

HCWM and use of environment friendly disposal methods.

h) Monitoring and

Compliance with

Policies

Accountability:

o Designate all supervisors and departments under their

control to have an up‐to‐date copy of this Policy and

Guidelines.

Policy Effectiveness:

o Determine the frequency of audit to be conducted to

promote and improve compliance with the policy.

Review:

o Indicate the frequency in which the hospital

management will review the policy.

i) Authority to Establish

Policy

• Indicate the facilities authority to establish the policy.

“The Hospital Management has the authority to establish this

policy under…..”

• Indicate the references used.

“This Policy was established in keeping with the following

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laws and regulations: (Medical Waste and Injection Safety

Policy, Infection Prevention and Control Policy, Environmental

Sanitation and Hygiene Policy, National Guidelines for Safe

Management of HCW).

• Indicate the Date of Issuance of the Policy.

j) Approval The policy must be signed by the Facility Director.

2.2 SOP for Developing Facility Health Care Waste Management Plan

MINISTRY OF HEALTH

DEVELOPMENT OF FACILITY

HCWM PLAN

Standard Operating

Procedures for Developing

Facility Health Care Waste

Management Plan

SOP/MOH/HCWM-

2/002

Version :00

Review date

DIVISION OF

ENVIRONMENTAL HEALTH

AND SANITATION

Scope

These guidelines define all aspects of managing waste, from minimization, proper

segregation and containment, safe handling, storage and transport, to treatment and

disposal.

Purpose

This SOP outlines the requirements for developing the facility health care waste

management plan.

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Responsibilities

Every member of the facility is responsible for the waste they generate; however,

certain personnel will have specific waste management tasks and responsibilities

assigned to them.

a) Facility manager

• Ensure compliance with legal and other requirements, overall responsibility and

accountability for waste generated and managed on site, as well as for transport

from the facility for treatment and/or disposal off-site.

• Ensure that sufficient resources are allocated for proper management of health

care waste.

b) Facility management and supervisors

• Ensure appropriate standards are set and maintained.

c) Waste generators

• Ensure that waste is properly segregated at source and suitably contained to

reduce risk of exposure to others.

d) Waste handlers

• Ensure that waste in the intermediate storage areas is contained and labeled.

e) Waste management officers

• Responsible for ensuring that waste is managed according to legal and other

requirements, checking that standards are maintained, that everyone is aware of

these requirements, that relevant personnel are appropriately trained to safely

deal with waste in their areas and that all necessary data are recorded and

communicated to the waste management committee and other related agencies.

f) IPC/Waste management committee. This committee should meet monthly to

discuss the key performance indicators (e.g., volume of waste generated, hazardous

versus general waste ratio, incidents, audit findings, etc.) and plan awareness programs

and other initiatives to improve compliance with legal and other requirements.

g) Contractors – ensure their staff are adequately trained to comply with waste

management requirements.

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Procedures

A. Steps for developing the plan

i. Secure approval from senior management to develop the plan.

ii. Convene a committee to steer the development of the plan; it should be lean

and inclusive.

iii. Agree on major policy points.

iv. Identify quick wins - Identify some actions that will make a big impact

quickly. For example: returning expired items to the suppliers; purchasing

items that are reusable, where possible and ensuring waste segregation is

practiced.

v. Consult with stakeholders - Seek guidance from the county authorities and

relevant stakeholders.

vi. Undertake a baseline assessment of current waste management practices.

vii. Disseminate the findings of the baseline to stakeholders, consult and design

waste management options for each waste stream:

viii. Create a detailed implementation plan including time frames, resources

(financial, people, time and equipment), and details of deliverables.

ix. Finalize budget and seek approval from the county government.

x. Communicate - Regularly communicate how the project is progressing and

showcase good practices.

xi. Monitor progress once the plan is rolled out.

xii. Set targets to track trends, so you can try to improve year by year.

B. Contents of the plan

The facility waste management plan should include the following items:

• Glossary

• Duties and responsibilities for each category of personnel generating

and/or involved in managing health care waste.

• Assessment of current state of waste management activities.

• Implementation plan - a detailed plan and timetable outlining the stages

of the implementation.

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• Resources (people, equipment, and budget) required to implement the

plan.

• HCWM Training requirements.

• Documentation - Waste management documentation (procedures,

training and awareness, signage, contractors, authorizations, etc.).

• Information, Education and Communication materials.

• Incident management and reporting.

• Targets and strategies for reaching them - communicating progress and

plans for continuous improvement. Some targets might include:

o Reducing the number of incidents and injuries related to health care

risk waste management.

o Reducing the environmental impact of waste treatment technologies.

o Reducing the amount and toxicity of waste year by year.

o Improving recycling/reuse rates.

C. Reporting and Recordkeeping

HCWM approved plan (see annex 1) for a template that can be used for generating

a health facility plan.

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CHAPTER 3: MANAGEMENT AND OVERSIGHT FOR HCWM

3.1 SOP for Formation of Facility Waste Management Oversight

Committee

MINISTRY OF HEALTH

MANAGEMENT AND

OVERSIGHT FOR HCWM

Standard Operating

Procedures for formation of

Facility Health Care Waste

Management Committee

SOP/MOH/HCWM-

3/001

Version :00

Review date

DIVISION OF

ENVIRONMENTAL HEALTH

AND SANITATION

Purpose

To provide guidance for the health facility when forming a HCWM oversight

committee.

Scope

This document describes the steps required to establish and maintain the Waste

Management Oversight Committee of the health care facility.

Membership of the IPC/Waste Management Committee

The membership of the committee should be multidisciplinary, involving all

departments in the hospital.

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Waste Oversight

Committee

ProcurementSenior

Management

Medical Personnel

Long-term Contractors

Maintenance

Waste Service Providers

Infection Prevention & Control

Security

Caterers

Safety & Health Reps

Waste Management

personnel

Figure 1: Membership of the IPC/Waste Management Committee

Responsibilities

The Waste Management Oversight Committee is responsible for establishing

standards for acceptable waste management that seek to minimize harm to the

people and environment.

The responsibilities of specific members of the committee are as follows:

Chairperson is responsible for convening and chairing meetings and ensuring that

the associated administration is carried out efficiently and effectively.

Secretary is responsible for maintaining the records of the committee.

Waste Management Coordinator is responsible for:

- Providing expertise on health care waste management to committee

members and other staff as needed.

- Researching and reporting on ways to improve waste management.

- Organizing and reporting on inspection and audits.

- Assisting the Chairperson and Secretary in convening and conducting

meetings.

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Committee members are responsible for the timely reporting on waste

management in their areas, non-conformity to the requirements, any other

problems, and undertaking improvements to the system as necessary.

Senior Management must ensure they provide the strategic support to the work by:

- Ensuring that appropriate plans are developed to deal with any deteriorating

trends.

- Providing sufficient resources (people, time, funds, equipment, etc.).

Facility In-charge: This person is ultimately responsible and accountable for waste

management and ensuring compliance with legal requirements.

Materials and Equipment

• HCWM facility audit tool.

Hazards and Safety Concerns

When conducting visits to the site, committee members should refer to the

appropriate SOPs and procedures for information on hazards and safety concerns.

Procedures

i. Develop and execute a committee charter.

ii. Provide oversight of HCWM to ensure that waste is managed safely by:

• Reviewing monthly reports from the different sectors of the facility/waste

management and agreeing on appropriate actions needed to solve problems.

• Conducting periodic audits.

• Ensuring that waste management documents are adequate and current.

iii. Provide periodic feedback.

iv. Implement improvement by developing and executing a facility HCWM

strategy and implementation plan.

Reporting and Recordkeeping

• Meeting minutes.

• Routine and audit reports on waste generated, treated and disposed of as per

the SOPs and guidance documents.

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• Records of contracts with contractors dealing with the facility’s waste, e.g.

waste treatment facilities, waste transportation agencies, recycling

contractors, municipal authorities.

• Financial reports including the investment, training and operating costs for

the waste management system and income from sales of recyclables.

• The waste management committee should hold copies of all policies and

procedures relevant to the facility including approved designs of posters and

signage to be used.

3.2 SOP for conducting Health Care Waste Management Audit

MINISTRY OF HEALTH

MANAGEMENT AND

OVERSIGHT FOR HCWM

Standard Operating

Procedures for conducting

Health Care Waste

Management Audit

SOP/MOH/HCWM-3/002

Version :00

Review date

DIVISION OF

ENVIRONMENTAL HEALTH

AND SANITATION

Scope

Outlines the key areas to be audited in the health facility and procedures for

identifying current gaps in relation to best practices.

Purpose

This SOP is intended to guide health facilities on how to appropriately audit facility

waste management systems.

Responsibilities

• Waste Management Oversight Committee and Coordinator - Establish

systems to monitor compliance with the agreed-upon health care waste

procedures.

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• Conduct regular and routine audits of the waste management system

and provide feedback to the Management.

• Undertake corrective

Materials and Equipment

The auditor may need to refer to:

1. Facility health care waste management policy.

2. Facility safety procedures.

3. National or county health care waste treatment guidelines.

4. Previous audit/inspection reports.

5. Accident or incident reports.

6. Collection records where final disposal is off-site.

7. Service agreement (if collection and/or treatment is outsourced).

8. Service agreement (if housekeeping is outsourced).

9. Service agreement (if waste handling is outsourced).

10. Staff training logs.

11. Standard operating procedures for housekeeping and waste handling.

12. Standard operating procedures for waste holding and storage.

13. Standard operating procedures for waste treatment and disposal.

• PPE – gloves, overalls/lab coat, sealed shoes/boots, eye protection, face mask

(surgical or equivalent to prevent inhalation of particles and aerosols).

• Tongs and other waste handling tools.

• Bins, buckets, bags, safety boxes and other waste containers.

Hazards and Safety Concerns

• Avail appropriate PPEs for use when conducting audits.

• Secure authorization from respective departmental heads prior to

accessing restricted areas.

• Ensure environmental safety, adequate lighting, proper ventilation and

ease of access.

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• Adhere to signages on handling of equipment and movement within

buildings.

• Follow recommended SOPs and guidelines for consistency of practice.

Procedures

The table below summarizes the procedure for conducting facility HCWM audits.

Table 2: Waste management auditing - the six steps

A. PLAN i. Define the

study area.

• Agree on schedule of audit with the

management.

• Set audit objectives and method.

• Determine locations to be audited (entire

facility or part of it) (see annex 2 for

samples of health facility and service

delivery data capture tools).

• Determine types and approximate

quantities of waste to be audited.

ii. Collect

background

information.

Visit locations and record:

• Number of employees in each location.

• Number, types, and locations of bins.

(infectious and hazardous waste bins

should not be in public areas).

• Types of waste seen.

• Who empties bins and when are the bins

emptied?

iii. Prepare for

the audit.

• Collect auditing equipment (PPE, scale)

and tools (see annex 2 for samples of

health facility and service delivery data

capture tools).

• Finalize additional questionnaire for the

staff, if any is required.

• Brief/train cleaners and handlers.

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• Finalize waste collection details.

• Double-check locations of bins.

B.

COLLECTION

i. Waste

Collection

• Waste handlers must wear PPE.

• Collect all waste daily.

• Label bin/bags showing location and day.

• Record relevant collection details.

ii. Transport the

waste to the

area for

segregation.

• Store waste on site if possible, otherwise

transport to secure location using a

licensed transporter.

• Liquid waste should be transported

separately and very carefully. It may not

need to be segregated but will need to be

classified and quantified.

C.

SEGREGATIO

N

i. Prepare the

segregation

area.

• Ensure PPEs are used before handling

waste.

• Cover tables with plastic for solid waste.

• Set up tables and scales.

• Collect buckets, bins, brooms, etc.

• Have water and first aid kit on hand.

ii. Segregate the

solid waste.

• Count and/or weigh individual bags

containing waste materials.

• Record findings on data sheet.

• Dispose of waste.

iii. Carry out clean-up

and decontamination

at the end of each

day.

• Dispose of waste.

• Clean and disinfect tables.

• Clean buckets and disinfect other

equipment.

• Sweep and disinfect floor.

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• Shower and change clothes.

D.

TREATMENT

AND

DISPOSAL

i. Environmenta

lly sound

disposal using

BAT/BEP

• Auditor should visit treatment facilities

and final disposal area (either on-site or

off-site) to collect information.

• Check if the incinerator, if used, meets the

standards.

• Record how they treat the chemical and

liquid waste.

• If the facility has a sewage treatment

plant (STP) or effluent treatment plant

(ETP), check to see if it meets all the

requirements.

E. ANALYSE

i. Enter and

analyze the data.

• Enter all data sets captured in the facility

audit checklist (See annex 2) into

spreadsheet. The checklist is organized as

follows: Section A: Staff training; Section

B: Procedures and practices; section C:

segregation and transport; Section D:

Floor and other areas; Section E: Waste

disposal; Section F: Spill control.

• Do calculations and generate summaries

generalizable to service delivery areas

and facilities (as appropriate).

• Ensure accuracy and consistency in data

entry

ii.Prepare an audit

report.

• Prepare audit report, including findings

and recommendations.

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31

F. DATA USE. i. Disseminate report

to intended users

• The report can be required by regulatory

authorities, labor officers, occupational

safety and health officers, facility waste

management committee, insurance

service providers, global monitors,

municipal officers, licensing authorities,

public health teams etc.

• The generated data can also be used for

purposes of renewal of licenses, selecting

facilities for inclusion in insurance

schemes, assessing value for money, and

to guide re-planning.

Reporting and Recordkeeping

• Auditors should produce an audit report that includes a summary of

findings and recommendations to the HCWM Committee and HCWM

Coordinator.

• Completed inspection checklists should be shared with the HCWM

Oversight Committee and the HCWM Coordinator (see annex 2).

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CHAPTER 4: ON-SITE HANDLING OF HEALTH CARE WASTE

This chapter describes the SOPs for proper handling of waste from minimization,

segregation, handling and collection, storage, transportation and treatment and

disposal within the facility. Waste minimization SOP focuses on materials within

the ‘General Waste’ category that have potential for resource recovery through

reuse and/ or recycling.

Each SOP outlines the scope, purpose, responsibilities, materials and equipment,

hazards, and safety concerns together with the procedures.

4.1 SOP for Health Care Waste Recycling and Reuse

MINISTRY OF HEALTH

ON-SITE HANDLING OF

HEALTH CARE WASTE

Standard Operating

Procedures for Waste

Minimisation, Recycle and

Re-use

SOP/MOH/HCWM-4/001

Version :00

Review date

DIVISION OF

ENVIRONMENTAL

HEALTH AND

SANITATION

Scope

The SOP incorporates the activities to prevent unnecessary waste generation,

reduce amount of waste generated and promote the reuse and recycling of non-

infectious waste.

Purpose

This SOP is intended to provide hospitals, laboratories and other health facilities

with information about how to reduce or minimize the amount of waste they

produce through recycling and/ or reuse where it is feasible.

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33

Responsibilities

Senior Management:

• Approve the facility waste minimization strategy and recycling and reuse

procedures.

• Provide the required resources.

• Obtain the necessary permits and authorization as may be required from

NEMA and the County Government.

Waste Management Oversight Committee:

• Develop a Facility Waste Minimization Strategy.

• Develop detailed waste recycling and reuse plans, including budgets.

• Conduct regular reviews and institute improvements as appropriate.

Procurement Department

• Procure goods of high quality and in quantities needed.

All health care workers

• Practice segregation.

Materials and Equipment

1. Stock sheets.

2. Segregation charts.

3. Appropriate PPE.

4. Colour coded waste bins and liners.

5. Cleaning and decontamination tools and supplies.

6. Waste storage and transfer station.

Hazards and Safety Concerns

• Expired Items – These may pose hazards to the health workers in the facility

and need to be stored and labelled.

• Exposure to dust and aerosols.

• Un-segregated or poorly segregated waste – poses hazards to the waste

handlers, such as needle stick injuries.

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34

Procedures

i. Identify channels for moving different streams of health care waste including

recyclables.

ii. Train all staff on principles of waste minimization, re-use and recycling.

iii. Adopt the culture of green procurement.

iv. Generate high quality specifications for medicines and health supplies.

v. Procure goods of good quality and in adequate quantities to address the

hospital needs.

vi. Establish and maintain an efficient inventory management system (i.e.

FIFO/FEFO).

vii. Practice waste segregation at source and according to national guidelines.

viii. Identify materials with potential for resource recovery at the procurement

stage such as – plastic bottles, cardboard, paper packaging, glass bottles etc.

ix. Recycling: place appropriately labelled/ colour-coded bins at designated

collection sites or take recyclables to a processing centre or sell to recyclers.

x. Conduct regular collection and transport recyclables to a central processing

and storage area.

xi. Sort each type of waste separately and package for reuse onsite or collection

and transportation offsite for recycling by contracted vendors.

xii. Ensure that any contaminated materials or those that cannot be reused or

recycled are dispatched to treatment and disposal area.

xiii. Ensure all waste leaving the facility is captured/ recorded in a waste tracking

form to ensure accountability.

xiv. Reuse vials as specimen bottles where applicable, i.e. laboratory specimen

bottles after sterilization.

xv. Promote rational use of injectable medicines and advocate for oral

medication.

xvi. All staff involved in waste recycling should always have adequate PPE, be

immunized and be under regular health screening.

Note: prevent unofficial sale of waste to avoid potential reuse of dangerous items.

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4.2 SOP for Waste Identification and Segregation

MINISTRY OF HEALTH

ON-SITE HANDLING OF

HEALTH CARE WASTE

Standard Operating

Procedures for Waste

Segregation

SOP/MOH/HCWM-4/002

Version :00

Review date

DIVISION OF

ENVIRONMENTAL

HEALTH AND

SANITATION

Scope

This SOP covers segregation of all waste generate d in healthcare facilities.

Purpose

To provide a standard procedure for healthcare workers to appropriately segregate

waste at point of generation.

Responsibilities

a) All health care workers - Segregate waste at point of generation.

b) Facility In-charge - Ensure availability of HCWM commodities - colour coded

bins, liners and PPE.

c) Waste Management Officer:

• To ensure that segregation is done at point of generation and remedial action

taken accordingly.

• To do quantification of the commodities and ensures continuous supply of

commodities.

• Ensure appropriate bin placement.

Materials and Equipment

1. Color coded bins/liners.

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2. Waste segregation charts.

3. Appropriate PPE.

Hazards and Safety Concerns

• Spillages of waste.

• Needle-prick injuries.

Procedures

• Segregate all waste at the point of generation in accordance with the

segregation schedules.

• Separate the waste into color-coded plastic bags or containers.

• The recommended color-coding scheme is provided in Table 3 here-

below.

Figure 2: Segregation of health care waste.

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Table 3: Segregation of waste according to color codes and category of risk

Category Examples of Wastes Color of Bin and

Liner

Marking

General or non-

infectious

Paper, packaging materials,

plastic bottles, food, cartons

Black No recommended marking

Infectious Gloves, dressings, blood, body

fluids, used specimen

containers

Yellow – pedal

action

Highly infectious

or anatomical/

pathological

Laboratory specimens and

containers with biological

agents, anatomical waste,

pathological waste

Red- pedal act

Chemical Formaldehyde, batteries,

photographic chemicals,

solvents, organic chemicals,

inorganic chemicals

Brown Marking will vary with

classification of the chemical

Radioactive Any solid, liquid, or

pathological waste

contaminated with radioactive

isotopes of any kind

Yellow

Radioactive symbol

Genotoxic/

Cytotoxic

All drug administrative

equipment (e.g. needles,

syringes, drip sets), gowns and

bodily fluid/ waste from

patients undergoing cytotoxic

drug therapy

Purple

Sharps Box

( Safety Box)

Needles, Syringes, broken

vials

White/yellow safety

boxes (WHO

Approved)

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4.3 SOP for Collection of Health Care Waste

MINISTRY OF HEALTH

ON-SITE HANDLING OF

HEALTH CARE WASTE

Standard Operating

Procedures for Collection of

Health Care Waste

SOP/MOH/HCWM-4/003

Version :00

Review date

DIVISION OF

ENVIRONMENTAL

HEALTH AND

SANITATION

Scope

SOP outlines the best practices to be followed when handling and collecting waste

within the health facility.

Purpose

To provide guidance on proper handling and effective collection of waste within

the health facility.

Responsibilities

a) Waste Management Officer

▪ Ensures safe handling and collection of health care waste including

through training of handlers.

▪ Ensures the waste handlers collect the waste as outlined in the schedule.

▪ Develops a waste collection plan.

b) Waste handler

▪ Tie the bin liners and collect the waste from the generation point when

receptacle is ¾ full.

▪ Label the waste bags according to the day, origin and location.

▪ Replace the liners.

c) Health care worker

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▪ Ensures waste is well segregated.

Ensures safety boxes that are ¾ full are closed and stored appropriately, ready

for collection.

Materials and Equipment

1. Waste trolleys.

2. Colour coded bins and liners.

3. PPE.

Hazards and Safety Concerns

Spillages – while collecting the waste care must be taken to avoid spillage of the

waste; however, if they occur; cordon the area, collect the spilled waste, disinfect

with 5% hypochlorite solution, and clean the area.

Procedures

i. Follow the waste collection schedule

ii. Remove the liners from the bins.

iii. Tie/knot the liners.

iv. Weigh, label the liners with their point of generation (hospital and

ward or department) and contents.

v. Replace the liners immediately with new ones of the same type.

vi. Record amount of waste collected.

vii. Take the waste to the temporary storage area within the

ward/department i.e., sluice room.

viii. Collect the waste from sluice room and place in the trolley for

transportation.

Note: Waste must be collected daily from point of generation; however, in areas

with high waste generation it may be collected twice a day or as it is required as

advised by the departmental in-charge.

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4.4 SOP for Health Care Waste Storage

MINISTRY OF HEALTH

ON-SITE HANDLING OF

HEALTH CARE WASTE

Standard Operating

Procedures for Health Care

Waste Storage

SOP/MOH/HCWM-4/004

Version :00

Review date

DIVISION OF

ENVIRONMENTAL

HEALTH AND

SANITATION

Scope

The SOP covers the procedures to be followed when storing waste within the health

facility.

Purpose

Provide guidance and standardize storage of waste within the health facility.

Responsibilities

a) Health Facility Management

• Provide adequate temporary storage area in the facility that is secure, easily

cleaned, and leak-proof.

• Ensure provision of adequate tools and supplies required for safe storage of

waste.

b) Waste Management Officer

• Assess the facility waste storage needs and advise the Management

accordingly.

• Oversee/ supervise waste storage within the facility.

• Conduct regular audits to ensure waste is stored according to the

guidelines.

c) Waste handler

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41

• Maintain the storage facility in a clean condition free of pest and vermin.

• Ensure storage area is always under lock and key to keep out unauthorized

entry.

• Ensure waste is not stored longer than the maximum stipulated time of

storage for each category of waste. See guidelines on waste storage times.

Materials and Equipment

1. Secure and safe storage facility.

2. Cleaning and decontamination tools and commodities.

3. PPE.

4. Fire Extinguisher.

Hazards and Safety Concerns

• Needle prick injuries.

• Spillages.

• Inhalation of aerosols from waste bags may lead to infection.

• Fire hazard.

• Physical injuries and exhaustion from carrying loads of waste.

Procedures

Waste Storage

i. Restrict access to storage areas.

ii. Wear PPE when handling waste.

iii. Maintain segregation at the designated storage area.

iv. Place the Safety boxes in a dry floor to avoid soaking.

v. Maintain cleanliness in the storage area.

vi. Ensure storage area is free of pests and rodents.

vii. Fill the waste receipt log with waste treatment staff.

viii. Summarize the daily waste quantities in a weekly waste quantification tool.

Note: Waste should not be stored for more than 2 days before treatment.

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4.5 SOP for Health Care Waste Transportation

MINISTRY OF HEALTH

ON-SITE HANDLING OF

HEALTH CARE WASTE

Standard Operating

Procedures for Health Care

Waste Transportation

SOP/MOH/HCWM-4/004

Version :00

Review date

DIVISION OF

ENVIRONMENTAL

HEALTH AND

SANITATION

Scope

The SOP covers the procedures to be followed when transporting waste within a

health facility.

Purpose

Provide guidance and standardize transportation of waste within the health facility.

Responsibilities

Health Facility Management

• Provide adequate temporary storage area in the facility that is secure, easily

cleaned, and leak-proof together with a waste transfer trolley.

Waste Management Officer

• Oversee waste transportation within the facility.

• Prepare waste transport route within the facility.

• Ensure adherence to transport schedule and safety guidelines by the

waste handlers.

• Ensure waste handlers always use PPE when transporting waste.

• Monitor incidents, accidents and near-misses that may occur during

transport and institute corrective measures.

Waste handler

• Transport waste to the onsite temporary storage area/ sluice room.

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• Collect waste from the generation points/ sluice rooms and transport to

the treatment site/storage area according to routing and guidelines.

• Report accidents and incidents that may occur during waste

transportation.

Materials and Equipment

• Waste transfer trolley.

• PPE.

• Cleaning and decontamination tools and supplies.

Hazards and Safety Concerns

• Needle prick injuries.

• Spillages of waste.

• Possible contamination along the waste transport route.

Procedures

ix. Wear appropriate PPE.

x. Wheel the trolley to the temporary storage area/ generation sites.

xi. Knot bin liners and place them in the trolley.

xii. Collect the safety boxes and ensure the safety boxes are not more than ¾ full

and are closed.

xiii. Maintain sharps containers in the upright position while being transported.

xiv. Wheel the trolley through designated route to avoid contact with the patients

and other clean areas.

xv. Adhere to the waste collection schedule for both onsite and offsite transport

by the contracted firm.

xvi. Always wear PPE when handling waste.

xvii. Weigh the amount of waste to be collected by the waste transporter and

record in the tracking form.

xviii. Keep copy of the tracking form for accountability.

xix. Clean and decontaminate transport vehicle after the trip or at the end of the

shift.

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Documentation

i. Fill the waste receipt log with waste treatment staff.

ii. Summarize the daily waste quantities in a weekly waste quantification tool.

4.6 SOP for Trans-boundary Movement of Hazardous Waste

MINISTRY OF HEALTH

WASTE STORAGE AND

TRANSPORTATION

Standard Operating

Procedures for Trans-

boundary Movement of

Hazardous Waste

SOP/MOH/HCWM-4/005

Version :00

Review date

DIVISION OF

ENVIRONMENTAL

HEALTH AND

SANITATION

Scope

The SOP covers the procedures to be followed when transporting hazardous waste

across boundaries.

Purpose

Aims at reducing generation of hazardous waste ; promoting adoption of

environmentally sound management of hazardous waste; ensuring restriction of

trans-boundary movement of hazardous waste in accordance with principles of

sound management of hazardous waste and putting in place a regulatory system

when trans boundary movement are permissible.

Responsibilities

Global community

• Supporting countries to establish channels to collect hazardous waste e.g. e-

waste

• Operationalize extended producer responsibility (EPR).

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• Oversee implementation of take back schemes including organizing waste

producers into sectoral and sub-sectoral producer responsibility organizations.

• Perform due diligence to ensure that products used in the health sector are

clearly labelled for easy identification and to show constituents of the product.

Note: The global community needs to be involved because of the transboundary

nature of activities involved including a need to fulfil requirements of the Basel

convention. The channels for communication need to be complete to give

confidence to lower-level collectors but also for purposes of enforcing extended

manufacturer responsibility.

Importers

The following are the applicable guidelines when making decisions to import

electrical and electronic products:

• Specify standards for products on the expected remaining lifespan of the

equipment and electrical appliances.

• Secure clearance from NEMA to transport hazardous waste such as e-waste

through Kenya or use licensed transporters.

• For pre-owned products, state the number of years a device with hazardous

waste such as computer has been used before being donated to the country.

• Ensure that used goods that have parts made of potentially hazardous

elements such as pieces used in electrical and electronic products reach

intended beneficiaries including documenting receipt of the goods. This is

for purposes of facilitating collection at the end of the product life cycle.

• Indicate envisaged lifespan of used items when importing used equipment

and bear responsibility for this by ensuring that take back mechanisms are in

place.

National regulatory authorities

• Should ensure that hazardous waste is not imported into the country, for

example, radioactive waste destined for disposal and highly infectious waste

such as waste from isolation centers.

• Where permissible, ensure that transporters of hazardous waste have written

consent from export, transit and import countries.

Health managers

• Ensure segregation and proper temporary storage of hazardous waste.

Waste generators

• Hand over hazardous waste to licensed collectors.

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46

Materials and equipment

- Global, regional, and national guidelines for managing trans-boundary

movement of hazardous waste.

- Personal protective equipment, covered transport vehicles with proper

labeling and symbols, transfer documents and consent from origin, transit

and destination, Temporary storage area and waste transfer trolley.

Hazards and concerns

Heavy metals cause neurological complications and birth defects, chemicals

cause skin and lung irritation, radio-active material is genotoxic, polyvinyl

chloride is carcinogenic. Risks of exposure to hazardous chemicals.

Procedures

i. National and County governments should establish a system for managing

hazardous waste.

ii. Prepare a framework with appropriate legislation to support hazardous

waste management.

iii. Monitor the processes of hazardous waste handling regularly.

iv. Create a management plan with responsibilities for different target groups.

v. National and county governments should provide incentives to

entrepreneurs to set up hazardous waste collection and treatment facilities.

vi. Approve innovative hazardous waste management technologies that are

environmentally sound.

vii. Form multi-stakeholder monitoring committees to oversee the

implementation of the hazardous waste management guidelines.

viii. Create awareness among all stakeholders through legislative framework of

hazardous waste management.

ix. Enforce standards to prevent importation and donation of useless or harmful

hazardous waste.

x. Make strategic plans for transitioning from harmful to less harmful

technologies. Decisions made should be guided by environmental impact

assessments.

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47

Generation of hazardous waste.

Waste generators should

i. Segregate hazardous waste from other types of health care waste.

ii. Hand over hazardous waste generated to hazardous waste collection centers.

iii. Sell or donate hazardous waste to licensed refurbishers.

iv. Send back the equipment to the manufacturer, importer, or assembler

according to prior arrangements.

v. Dispose of hazardous waste at designated/licensed dumping sites.

vi. Adhere to recommended disposal dates of expiry, end of usage periods,

actual disposal procedures and methods.

Waste transportation

i. Vendors dealing in hazardous waste must be licensed and vehicles

transporting the waste must be licensed and secure.

Disposal authorities

i. Send back the equipment to the manufacturer, importer or assembler

according to prior arrangements.

ii. Dispose of hazardous waste at designated/licensed dumping sites.

iii. Adhere to recommended disposal dates of expiry, end of usage periods,

actual disposal procedures and methods.

Guidelines for people living near dump sites

People living near dumpsites need to be educated on how to detect potential health

hazards, through organized workshops by e-waste management stakeholders and

environmental health practitioners as per the Guidelines for E-waste Management

in Kenya.

General guidance on waste collection

i. Collection mechanism for hazardous waste in terms of packaging, labelling and

transportation shall be as per the existing Waste Management Regulations, 2006.

ii. Collection centers shall be established by NEMA licensed producers/dealers,

manufacturers, importers, and distributors.

iii. Collection centers shall store the hazardous waste after sorting it into various

access by downstream users as well as to facilitate record keeping on the

quantities of various categories of waste.

iv. Producers/dealers, manufacturers, importers, and distributors have to enroll in a

hazardous waste collection scheme by virtue of the fact that they introduce

electrical and electronic equipment into the environment.

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48

v. Producers/dealers, manufacturers, importers, and distributors should have the

extended producer manufacturer responsibility to ensure that at the end-of-life

span of the equipment, disposal is managed responsibly.

vi. NEMA and other regulatory authorities will regulate collection, recycling,

refurbishing and disposal of Hazardous waste.

vii. Manufacturers, local authorities, importers, and distributors will create

awareness of waste collection systems.

CHAPTER 5: WASTE TREATMENT AND DISPOSAL

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49

It is desirable that counties and sub-counties in Kenya establish centralised systems

for managing health care waste. Public private partnerships in health care waste

management should be explored.

This section describes the SOPs to be followed when treating the waste by

incineration, autoclaving, and shredding.

5.1 SOP for Diesel Fired Incinerator Operation

MINISTRY OF HEALTH

WASTE TREATMENT AND

DISPOSAL

Standard Operating

Procedures for operating

Diesel Fired Incinerators

SOP/MOH/HCWM-5/001

Version :00

Review date

DIVISION OF

ENVIRONMENTAL

HEALTH AND

SANITATION

Important to note:

Open burning is an environmentally unacceptable process that generates chemicals

listed in Annex C of the Stockholm Convention and numerous other pollutant

products of incomplete combustion. In consistence with Annex C, Part V, section A,

sub-paragraph (f) of the Stockholm Convention, the best guidance is to reduce the

amount of material disposed of via this method with the goal of elimination

altogether.

Other techniques which may affect improvement, with respect to the materials

burned, include avoiding inclusion of non-combustible materials, such as glass and

bulk metals, wet waste, and materials of low combustibility; waste loads containing

high chlorine content, whether inorganic chloride such as salt or chlorinated

organics such as PVC; and materials containing catalytic metals such as copper,

iron, chromium, and aluminum, even in small amounts. Materials to be burned

should be dry, homogeneous, or well blended, and of low density, such as non-

compacted waste.

With respect to the burning process, you should aim to: supply sufficient air;

maintain steady burning or rate of mass loss; minimize smouldering, possibly with

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50

direct extinguishment; and limit burning to small, actively turned, well-ventilated

fires, rather than large poorly ventilated dumps or containers.

Diesel powered incinerators are for the time being the preferred option among

incinerators because of their cost effectiveness but where financial resources are not

the limitation, other alternatives can be explored.

In using them, consideration should be given to

• Waste input and control

• Combustion

• Over 850o

C in general; over 1100o

C for waste containing over 1% chlorine;

residence time over 2 seconds at 6% oxygen.\

• Avoiding cold starts, upsets and shutdowns.

Scope

To outline standard operating procedures for safely operating a Diesel Fired

Incinerator.

Purpose

To provide guidance for operating a diesel-fired waste incinerator.

Responsibilities

a) Health Facility Management.

• Provide the waste treatment equipment; fuel and operational budget,

maintenance spares and tools; occupational vaccinations for the incinerator

operator(s).

• Use national guidelines for safe management of health care waste to select,

specify and procure an incinerator.

• Eliminate and avoid future procurement of small incinerators that do not

meet environmental and air quality requirements.

a) Waste Management Officer:

• Ensure the waste is treated before final disposal, securing of site, final disposal

of ash.

b) Maintenance Officer

• Regular Servicing and maintenance of the incinerator.

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51

c) Waste handlers

• Collect and transport waste to the incinerator (incineration site).

d) Incinerator Operator

• Operate the incinerator and maintain records of waste treated, report

malfunctions of the incinerator to the maintenance officer.

Materials and Equipment

• Personal Protective Equipment (PPE).

• Incinerator.

• Burn log.

Hazards and Safety Concerns

• Burns – The incinerator operator must follow operation guidelines and wear

appropriate PPE (Leather Gloves).

• Spillages – Spillage of HCW may occur when loading the waste in the

incinerator. Spill kit and training on management of spillages must be

provided at water treatment area.

• Explosions – Care must be taken to ensure explosive materials are not

incinerated.

• Smoke and fumes – Incineration produces smoke and fumes; therefore the

incinerator operator must be provided with adequate and recommended PPE

at all time, i.e. N95 masks.

Procedures

Before starting operation

i. Check the maintenance log in case a previous user has experienced a

problem that will prevent the incinerator being used as usual.

ii. Check that the incinerator logs (daily and monthly) are up to date and record

any new data relevant to the upcoming run including the amount and type

of waste to be incinerated.

iii. Don PPE before handling any waste or performing maintenance. Avoid

contamination during doffing of PPE.

iv. Check that enough fuel is available for operating the incinerator.

• Perform any routine maintenance checks and record the results in the

maintenance log.

• Remove any ash from the incinerator combustion chamber.

• Rake ash into a heat-proof, puncture-proof container.

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• Dispose the ash in the ash pit or package and label appropriately for off-

site disposal.

A. Before burning waste

i. Preheat the incinerator for 20-30 minutes or to manufacturer’s instructions

and load waste when temperature in the secondary chamber is above 850OC.

C. Loading the waste

i. Load waste according to instructions of the manufacturer.

ii. Make sure that items that are not supposed to be incinerated are not loaded in the

incinerator.

Note: The following materials should not be incinerated: chemical residues,

genotoxic and radioactive waste, inorganic compounds, pressurized containers,

halogenated plastics and waste with high content of heavy metals.

D. Monitor the Combustion Process

i. Do not leave the incinerator unattended during operation.

ii. Monitor operator exposure to heat, ensure adequate hydration and

mitigate against operator fatigue.

iii. Monitor the temperature, air inlet and other parameters that are being

measured throughout the combustion process.

iv. Monitor the colour of the smoke emitted at the chimney.

v. Monitor to make sure that prohibited items are not loaded in the

incinerator.

Note: The following materials should not be incinerated: chemical residues,

genotoxic and radioactive waste, inorganic compounds, pressurized containers,

halogenated plastics and waste with high content of heavy metals.

E. Burn down

i. Add the last load batch and burn for 30 minutes.

ii. Turn off the burners and leave the blower fans running for at least one hour.

iii. Shut off the fuel supply and allow the fire to die down.

iv. Do not leave the incinerator until the fire has died down completely.

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v. Ensure that the area is clean and that all materials, including PPE, are

cleaned and put away at the end of the day.

vi. Complete necessary record-keeping.

vii. Wash before leaving work.

Documentation

Record all incineration activities in an Incinerator Burn log; type of waste treated,

quantities in kilograms, operating temperatures, and incineration time.

A sample of a Diesel-fueled Incinerator Burn Log is available in annex 3.

Key message

Incinerator should have Environmental Impact Assessment (EIA) report that

clarifies most of the issues above.

5.2 SOP for Maintenance of Diesel Fired Incinerator

MINISTRY OF HEALTH

WASTE TREATMENT AND

DISPOSAL

Standard Operating

Procedures for Maintaining

Functionality of Diesel Fired

Incinerators

SOP/MOH/HCWM-5/002

Version :00

Review date

DIVISION OF

ENVIRONMENTAL

HEALTH AND

SANITATION

Scope

To outline standard operating procedures for maintaining a diesel fired incinerator.

Purpose

To provide procedures and schedules for maintaining functionality of a diesel-fired

waste incinerator.

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54

Responsibilities

Health Facility Management.

• Provide the equipment maintenance budget, spares and tools, occupational

vaccinations for the incinerator operator.

• Use equipment user manual to generate incinerator maintenance schedules.

• Ensure timely implementation of maintenance activities.

Waste Management Officer

• Ensure that the incinerator is safe for the maintenance teams to work on.

Maintenance Officer

• Regular servicing and maintenance of the incinerator.

Waste handlers

• Clean out the incinerator as guided by the maintenance team.

Incinerator Operator

• Keep a copy of the maintenance schedule, ensure timely maintenance, keep

records of maintenance done and report malfunctions of the incinerator to

the Maintenance Officer.

Materials and Equipment

• Personal Protective Equipment (PPE).

• Incinerator.

• Maintenance manual.

• Maintenance equipment.

Hazards and Safety Concerns

• Burns – The incinerator operator must follow operation guidelines and wear

appropriate PPE (Leather Gloves).

• Spillages – Spillage of HCW may occur when loading the waste in the

incinerator. Spill kit and training on management on spillages must be

provided at water treatment area.

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• Explosions – Care must be taken to ensure explosive materials are not

incinerated.

• Smoke and fumes – Incineration produces smoke and fumes, therefore the

incinerator operator must be provided with adequate and recommended

PPEs at all time, i.e. N95 masks.

Procedures for Maintenance of Diesel Fired Incinerators

A. Daily Maintenance

i. Check for evidence of cracks in the incinerator metal sheets casing and

chamber refractory bricks.

ii. Check on complete removal of ash.

iii. Keep the area clean and disinfected.

iv. Carefully sweep and mop up the area around the incinerator.

v. Clean tools and equipment.

vi. Maintain fuel stock levels available for incineration.

vii. Check door seals for wear, closeness of fit and air leakage of the burning

chamber.

viii. Blower intake: Inspect for accumulations of lint or debris.

ix. Check on oil filter and fuel line for leakages.

B. Weekly Maintenance

i. Maintain good housekeeping of the ash storage site.

ii. Ensure the fencing is intact.

iii. Control panels: Inspect and clean as required.

C. Fuel intake: Investigate source of fuel leakage as required.

D. Monthly Maintenance

i. External surface of incinerator and stack: Inspect and clean as required. Keep

panel securely closed and free of dirt to prevent electrical malfunction.

ii. Refractory: Inspect external “hot” surfaces. White spots or discoloration may

indicate loss of refractory.

iii. Secondary combustion chamber: Inspect for wear. In case of stainless steel

faces a replacement may be required within 1-5 years.

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56

iv. Burner: Lubricate and inspect like indicated in the manual.

v. Take an inventory of condition of tools and equipment.

vi. Lubricate the blowers.

E. Yearly Maintenance

i. Inform Service Company for yearly check: Overhaul the incinerator;

thermocouple, motors- valve and injector, gasket seal, control panel, burners,

oil filter, oil pump corrosion.

ii. External surfaces: Inspect and paint with high-temperature point as required.

iii. Perform annual audit and documentation.

iv. Ensure environmental audits and licenses are obtained and still valid.

v. Ensure equipment history sheet is filled whenever service of equipment is

done - maintenance Schedule.

F. Reporting and Recordkeeping

• Maintenance Schedule.

5.3 SOP for Operating and Testing of Medical Waste Autoclave

MINISTRY OF HEALTH

WASTE TREATMENT AND

DISPOSAL

Standard Operating

Procedures for Operating

and Testing of Medical

Waste Autoclave

SOP/MOH/HCWM-5/003

Version :00

Review date

DIVISION OF

ENVIRONMENTAL

HEALTH AND

SANITATION

Scope

The SOP outlines the key autoclave operation and safety procedures, testing and

validation.

Purpose

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57

To provide guidance to safely operate and test medical waste autoclaves to ensure

effective disinfection of waste.

Responsibilities

a) The Waste Management Officer and laboratory manager (or other assigned

officer) are ultimately responsible for the safe use of the autoclave.

b) Autoclave Operator – to safely operate the autoclave as stated in the

procedures, conduct tests to validate the sterilization at every charge.

c) Maintenance Officer – to carry out maintenance activities and attend to any

malfunctions raised by the operator.

Materials and Equipment

• Autoclave containers/bins.

• Autoclave bags.

• Autoclave tape.

• Integrator strips.

• Self-contained biological indicators (SCBIs).

• Personal protective equipment (PPE);

o Latex or rubber gloves for handling cool waste and other potentially

infectious materials.

o Thick, elbow-length, heat-resistant gloves for handling any hot materials.

o Safety glasses.

o Overall.

o Lab coat.

o Safety shoes/boots.

Hazards and Safety Concerns

Risks

o Substantial heat and pressure generated by the autoclave.

o Heat from steam, hot liquids, and other materials, including containers, the

autoclave chamber and door.

o Falling items e.g., heavy containers of waste being put into/removed from

autoclave.

o Infectious waste, including untreated waste and waste from a failed treatment

cycle.

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58

o Sharps, when glassware has broken or has been placed in bags rather than

puncture-proof containers.

Safety Concerns

o Never autoclave materials that contain toxic agents (e.g. disinfectants),

corrosives (e.g. acids, bases, bleach, phenol), solvents or volatiles (e.g. ethanol,

methanol, acetone, chloroform), or radioactive materials.

o Training of autoclave operator on equipment safety measures e.g. potential

burn hazard, emergency switch, safety valves, electrical isolators, and the use

of fire extinguishers.

Procedures

Autoclave operation

i. Wear appropriate personal protective equipment (gum boots, overall, gloves,

safety glass).

ii. Perform routine maintenance checks – using check list.

• Prepare waste to be autoclaved.

a. Check state of waste bag: closed, not overfilled or broken, labeled, no

sealed bottles.

b. Bag should be closed by process test strip to confirm sterility after

autoclaving.

iii. Record the weight / number of safety boxes and bags to be treated and log in

in the operation log.

iv. Autoclave preparation:

a) Connect the power: Plug the power, turn on the switch.

b) Add demineralized water into the water container inlet.

c) Set sterilizing temperature and time.

v. Loading:

a) Put the waste bags into the loading bins.

b) Do not overfill.

c) Add chemical indicator in the load.

d) Put the basket/loading bin into the autoclave chamber.

e) Close the autoclave.

NB: do not tighten the lid too much to avoid damages for the rubber seal.

vi. Record the time when sterilization begins.

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59

vii. Chart the pressure readings in the operation log.

viii. Record the time when sterilization stops.

ix. Allow aeration/cooling of the autoclave after sterilization is complete.

x. Wait until pressure gauge falls to zero.

xi. Unloading of the waste.

a. Wear heat-insulating gloves, eye protection, lab coat, and closed-toe

shoes.

b. Ensure that the cycle has completed and both temperature and pressure

have returned to a safe range.

c. Stand back from the door as a precaution and carefully open door no

more than 1 inch. This will release residual steam and allow pressure

within liquids and containers to normalize.

d. Allow the autoclaved load to stand for 10 minutes in the chamber to

allow steam to clear and trapped air to escape from hot liquids.

e. Do not agitate containers of super-heated liquids or remove caps before

unloading.

f. Remove items from the autoclave.

xii. Shut autoclave door and turn off from power source.

xiii. Remove PPE and perform personal and hand hygiene.

xiv. Secure the area.

Documentation

• Autoclave Operation- for Log – for recording operation procedures, each

cycle must be recorded. A sample of the Autoclave Operation Log is

provided (see annex 4)

• Autoclave Validation and Challenge Test Log – for recording achieved

parameters during the equipment validation exercise (see annex 5).

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60

5.4 SOP for Operating a Medical Waste Shredder

MINISTRY OF HEALTH

WASTE TREATMENT AND

DISPOSAL

Standard Operating

Procedures for Operating a

Shredder

SOP/MOH/HCWM-5/004

Version :00

Review date

DIVISION OF

ENVIRONMENTAL

HEALTH AND

SANITATION

Scope

This SOP outlines the operation procedures and safety concerns to be followed

when operating a shredder.

Purpose

The purpose of this SOP is to provide guidance to the shredder operators and

maintenance officers to safely operate the medical waste shredders.

Responsibilities

a) The Waste Management Officer - Responsible for the safe use of the

shredder.

b) Shredder Operator – Safely operate the shredder as stated in the procedures.

c) Maintenance Officer – Carry out preventive maintenance activities and

attend to any malfunctions raised by the operator.

Materials and Equipment

• Eye and hearing protection

• Footwear

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61

• Overall

• Helmet

• Gloves

• Heavy duty Boots

Hazards and Safety Concerns

• Rotating cutting blades

• Noise

• Entanglement

• Eye injuries

• Flying debris

• Pricks

Procedure

Pre-occupational safety checks

• Check all bolts and screws for proper tightness to ensure the machine is in

safe working condition.

• Ensure all guards are fitted, securely attached and functional.

• Never operate without the shredder hopper, chipper chute or discharge

chute properly attached to the machine.

• Be familiar with all controls and their proper operation.

• Faulty equipment must not be used. Report any malfunction to the

supervisor immediately.

Shredder Operation

i. Wear PPE (helmet, google/face shields, respirators, overall, apron, protective

gumboots).

ii. Perform daily clean up procedures in the shredder room.

iii. Perform daily maintenance checks.

a. Check Oil levels at the gear reducer, Shredder

gearbox oil and the tipper oil.

b. End plate bearings fitting.

c. Check for any loose fasteners.

d. Check the discharge chute/screen for any remaining

materials

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62

iv. Make sure there are no people in the shredder room.

v. Turn the main power switch “ON”. Turn the control power switch on. The

screen should turn RED. The screen read

vi. The screen will read MCR not Reset. Press the “MCR ON RESET” button in

the control panel. This will turn on the Master control relay. If the relay

button does not turn on, make sure the Emergency STOP button at the

control panel is pulled out.

vii. Press and hold the Shredder Start/RUN button. A warning horn will sound

for 5 seconds; at the end of the 5 seconds the shredder will start.( The knives

will run anticlockwise for 5 seconds to clear any debris in the knives then it

will run normally).

viii. Load the Shredder.

a. To load the Shredder, use the tipper system. Do not load the shredder by

hand.

b. Ensure the power supply to the tipper is on and the Emergency stop button

is pulled out.

c. Turn “ON” the start button at the control panel.

d. Wheel the trolley/Aluminum bin to the loading cart.

e. Use the lever to dump the waste by “PULL UP” and “ PULL DOWN”

to continue loading.

f. Feed the shredder steadily.

TOUCH Screen

Turn Power on

IF there is a jam the “SHREDDER JAM” light will glow; this means the PLC has shut the

shredder down.

Determine the cause of the JAM

o If it’s a non-shredable item in the cutting chamber, shut off and lock out the main

power supply, remove the object and restart the Machine

o If the Machine is overloaded, RESET and start the shredder; DO NOT feed any more

material into the hopper until the current material is cleared

o To reset the Shredder jam, Press and Hold the “SHREDDER JAM” button, press the

“fault reset” button in the touch screen, or turn the control power key switch to

OFF and back to ON and Restart the shredder normally.

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63

ix. Stopping the shredder

a. Stop feeding the shredder.

b. Keep running the shredder until the cutting chamber, discharge

chutes and conveyer belts are empty.

c. Press the “STOP” button on the control panel.

DO NOT USE THE EMERGENCY STOP,

It’s only for EMERGENCIES

d. Turn the panel key switch to “OFF” and remove the key.

x. Remove the shredded waste and pack to liners ready for final disposal.

xi. . Remove the PPE, clean and perform personal hygiene.

Documentation

• Shredder operation log.

5.5 SOP for Operating a Medical Waste Microwave

MINISTRY OF HEALTH

WASTE TREATMENT AND

DISPOSAL

Standard Operating

Procedures for Microwave

Treatment of Health Care

Waste

SOP/MOH/HCWM-5/005

Version :00

Review date

DIVISION OF

ENVIRONMENTAL

HEALTH AND

SANITATION

Scope

This covers an outline of operation, safety procedures, testing and validation of a

microwave treatment of health care waste.

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64

Purpose

To provide guidance on how to safely operate and test medical waste microwave to

ensure effective disinfection of waste.

Terms and definitions

Medical Waste Microwave – an equipment which disinfects medical waste by

exposing it to microwave radiation in the electromagnetic spectrum.

Responsibilities

a) Facility management team

• Provide microwave equipment, operational budget and vaccinations for

operators.

• Ensure adequately trained manpower.

b) Waste Management Officer

• To ensure use of the waste microwave.

c) Waste Microwave Operator

• To safely operate the waste microwave as per the laid down procedures.

• To conduct tests to validate the sterilisation for every loading.

d) Maintenance Officer

• To carry out PPM activities.

• To attend to any malfunctions as may be raised by the operator.

Hazards and safety concerns

Risks

• Direct microwave exposure.

• Substantial heat generated by the microwave.

• Infectious waste, including untreated waste and waste from failed treatment

cycle.

• Sharps - when glassware has broken or has been replaced in bags rather than

puncture proof containers.

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65

Safety concerns

Never microwave materials that contain toxic agents (e.g. disinfectant), corrosives

(e.g. acids, bases, bleach, phenol), solvents or volatiles (e.g. ethanol, methanol,

acetone, chloroform), or radioactive material.

Ensure training of Microwave operator in equipment safety measures e.g. potential

burn hazard, emergency switch, safety valves, electrical isolators, and use of fire

extinguishers.

Material

• Micro-wave equipment.

• Microwave containers/bins.

• Microwave bags.

• Self-contained biological indicators (SCBIs).

• Personal protective equipment (PPE);

- Latex or rubber gloves for handling cool waste and other potentially

infectious materials.

- Thick, elbow length, heat resistant gloves for handing any hot

materials.

- Safety glasses.

- Overall.

- Laboratory coat.

- Safety shoes/boots.

Procedures

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66

Figure 3 below summarises step by step operation of the microwave as approved by

the WHO.

Figure 3: step by step operation of the microwave (Source: www.Sterilwave.com)

More details on parts of the microwave and its step-by-step operations are provided

in annexes 8 & 9.

Documentation

The system is monitored by a software program which ensures a full tracking of

each cycle.

• At the end of each cycle, the equipment generates an automatic printout of

key performance parameters such as load, temperature, duration of cycle etc.

A printed sticker is therefore available after each cycle.

• Data on all operations carried out in a day can be electronically captured and

stored on SD memory card.

• The equipment can, through an IP address, be connected to remotely track

the maintenance operations.

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67

• Several languages are available (flexible end-user preferences).

5.6 SOP for Disposal of HCW in a Health Care Waste Landfill

MINISTRY OF HEALTH

WASTE TREATMENT AND

DISPOSAL

Standard Operating

Procedures for Disposal of

health care Waste in a

Health Care Waste Landfill

SOP/MOH/HCWM-5/006

Version :00

Review date

DIVISION OF

ENVIRONMENTAL

HEALTH AND

SANITATION

Scope

An outline of operations and safety procedures for safe disposal of medical waste.

Purpose

To provide procedures for safe disposal of medical waste.

Terms and definitions

Encapsulation involves mixing waste with cement and other substances before

disposal in order to minimise the risk of harmful waste injuring people who come

in contact with it.

Responsibilities

a) Waste Management Committee

• Provide the waste disposal equipment, operational budget and vaccination

for the waste handlers that dispose of waste.

b) Waste Management Officer

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68

• To ensure health care waste is segregated, stored and transported to the

treatment facility before disposal.

• Securing of the disposal site and final disposal of treated waste.

d) Waste Disposal Officer

• Manage the disposal site.

• Ensure the medical waste is well separated before disposal.

• Ensure proper disposal of health care waste at demarcated disposal sites.

• Report any concerns arising from waste to be disposed or the disposal site to

the waste management officer.

Hazards and safety concerns

• Scavenging in sanitary landfills must be prevented.

• Open dumping of health care waste is highly discouraged.

• In a situation where there is no landfill, you are advised to dump health care

waste in a controlled dumping site and the area must be protected from

scavengers.

• Encourage encapsulation to minimise contamination, injuries and

environmental damage.

Materials and equipment

• Land for disposal.

• Septic or liquid waste treatment systems.

• NEMA Registered transport vehicles to the disposal site (off-site disposal).

• Personal protective equipment.

• Waste disposal records and registers (including manifest).

Procedures

i. Open dumps

Health care waste should not be deposited on or around open dumps. The risk of

either people or animals coming in contact with infectious pathogens is obvious,

with a risk of subsequent disease transmission, either directly through wounds,

inhalation, or ingestion, or indirectly through the food chain or pathogenic host

species.

ii. Sanitary landfills

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69

• This is the most preferred method of disposing of less infectious health care

waste.

• Some essential elements for designing and operating a sanitary land fill;

o There should be good access to the site and working areas to make it

easy for waste delivery and site vehicle movement.

o Presence of site personnel capable of effective control of daily

operations.

o Division of the site into manageable phases, appropriately prepared

before landfill starts.

o Adequate sealing off of the base and sides of the site to minimise

movement of wastewater (leachate) off the site.

o Provide adequate mechanisms for leachate collection and treatment

systems if necessary.

o Organised deposit of wastes in small area, allowing them to be spread,

compacted, and covered daily.

o Surface water collection trenches around site boundaries.

• In the absence of sanitary landfills, any site from a controlled dump site

could accept health care waste and avoid measurable increase in infection

risk. The minimal requirements would be the following:

o An established system for rational and organised deposit of wastes

which could be used to dispose of health care waste.

o Some engineering works already completed to prepare the site to

retain its waste more effectively.

o Rapid burial of health care waste so that as much human or animal

contact as possible is avoided.

• It is further recommended that health care waste be disposed of in one of the

two following ways

o In a shallow excavated area within mature municipal waste (landfill

below the layer of the working surface) and immediately covered with

a 2-meter layer of fresh municipal waste. Scavengers should not be

allowed in this part of the landfill.

o In a deeper (1-2 metre) pit excavated in mature municipal waste

(waste covered 3 months earlier). The pit is then backfilled with

mature municipal waste that was removed from this excavation site.

Scavenging should be prevented from this area of the landfill.

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Note: before health care waste is sent to the disposal site, it is prudent to

inspect the landfill to ensure that there is sensible control of waste

disposition.

5.7 SOP for Disposal of Health Care Wastewater

MINISTRY OF HEALTH

WASTE TREATMENT AND

DISPOSAL

Standard Operating

Procedures for Disposal of

Health Care Wastewater

SOP/MOH/HCWM-5/007

Version :00

Review date

DIVISION OF

ENVIRONMENTAL

HEALTH AND SANITATION

Scope

An outline of operations and safety procedures in safe disposal of health care

wastewater.

Purpose

To provide procedures for safe disposal of health care wastewater.

Terms and definitions

Inertization

Involves mixing waste with cement and other substances before disposal in order to

minimize the risk of toxic substances contained in the waste migrating into surface

waste or ground water.

Responsibilities

a) Waste Management Committee

• Provide the waste disposal equipment and operational budget and vaccinations

for the waste handlers.

b) Waste Management Officer

• Monitor the level of hazardous HCW water being generated at the facility before

treatment and disposal.

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71

c) Wastewater Treatment and Disposal Officer

• Manage the wastewater treatment and disposal site.

• Ensure the liquid waste is well treated before disposal into main water

bodies.

• Report any concerns arising from the wastewater to be treated and disposed

of or the water treatment and disposal plant site to the waste management

office.

Hazards and safety concerns

• Strict limit on the discharge of hazardous liquids to sewers.

• Only in an outbreak of acute diarrhoeal diseases should excreta from patients

be collected separately and disinfected.

• Where waste use is commonly high, sewage is usually diluted.

• For effluents treated in treatment plants, no significant health risks should be

expected, even without further specific treatment of these effluents.

• Excreta from patients being treated with cytotoxic drugs may be collected

separately and adequately treated (as for other cytotoxic waste).

• During outbreaks of communicable diseases, effluent disinfection by chloride

dioxide (chlorine powder) or by any other efficient process is recommended.

• Encourage inertization to minimize contamination of ground water.

Procedures

i. The health-care establishment should ideally be connected to sewerage

system.

ii. Where there are no sewerage systems, technically sound on-site sanitation

such as the simple, ventilated pit latrine, and pour-flush latrine, and more

advanced septic tank with soak away or the aqua-privy should be provided.

iii. In temporary field hospitals during outbreaks of communicable diseases,

other options such as chemical toilets may also be considered.

iv. If the final effluent is discharged into coastal waters close to shellfish

habitats, disinfection of the effluent will be required throughout the year.

Components of health care wastewater

• Wastewater from health care establishments is of similar quality to urban

wastewater but may also contain various potentially hazardous components.

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• The principal area of concern is wastewater with a high content of enteric

pathogens including bacteria, viruses, and helminths, which are easily

transmitted through water.

• Contaminated wastewater is produced by wards treating patients with

enteric diseases and is a particular problem during outbreaks of diarrheal

diseases.

• It may also contain various potentially hazardous components such as

microbiological pathogens, hazardous chemicals, pharmaceuticals, and

radioactive materials. Small amounts of chemicals from cleaning and

disinfection operations are regularly discharged in sewers.

• Small amounts of pharmaceuticals are usually discharged to the sewers from

hospital pharmacies and from the various wards.

• Radioactive isotopes should be discharged into holding tanks by oncology

departments.

• The toxic effects of any chemical pollutants contained in wastewater on the

active bacteria of the sewerage purification process may give rise to

additional hazards.

5.8 SOP for Wastewater De-chlorination

MINISTRY OF HEALTH

WASTE TREATMENT AND

DISPOSAL

Standard Operating

Procedures for Wastewater

De-chlorination

SOP/MOH/HCWM-5/008

Version :00

Review date

DIVISION OF

ENVIRONMENTAL

HEALTH AND

SANITATION

Scope

This SOP addresses operations and safety procedures in safe de-chlorination of

wastewater.

Purpose

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73

To achieve effective de-chlorination of wastewater without posing risks to health of

health workers and the environment.

Definition

Disinfection using chlorine

Disinfection is the process of destroying pathogenic micro-organisms by physical

means. This SOP is directed towards chlorine, the most widely used chemical for

disinfection and sulfur dioxide for dechlorination.

Proper disinfection ensures removal of pathogens from wastewater before it is

discharged to the environment. The importance of proper disinfection must not be

minimized even with imposed discharge limitations on chlorine residuals as low as

0.02 ppm or no detectable limit.

Dechlorination

Dechlorination is a practice used to reduce or remove the chlorine discharge levels.

Free and combined chlorine residuals are reduced by sulfur dioxide, sulfites and

other dechlorinating agents.

Responsibilities

a) Waste Management Committee

• Provide the wastewater treatment equipment and operational budget.

• Organise for vaccination for the waste treatment staff.

• Train health workers in safe treatment of chlorinated wastewater.

b) Waste Management Officer

• Monitor the level of hazardous HCW water being generated at the facility before

treatment and disposal.

c) Wastewater Treatment and Disposal Officer

• Manage the wastewater treatment and disposal site.

• Ensure that chlorinated liquid waste is well treated before disposal into main

water bodies.

• Report any concerns arising from the wastewater to be treated and disposed

of or the water treatment and disposal plant site to the waste management

officer.

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74

Hazards and safety concerns

• Inhalation of chlorine fumes

• Contact with the skin

• Potential for explosions

Note: Chlorine can react with skin, damage lungs and enhance combustion

of organic materials. Exposure can also be endocrine disrupting and chlorine

compounds have oxidising properties that can make blood vessels rupture.

Procedures

• Sulfur dioxide dissolves in water rapidly, forming sulfuric acid as shown in

the following reaction:

SO2 + H2O → H2SO3

• The sulfite radical formed in this solution reacts with free and combined

chlorine as shown in the following equations:

H2SO3 + NH3Cl + H2O → H2SO4

H2SO3 + NH3Cl + H2O → NH4HSO4 + HCl

Each reaction is rapid and complete.

Components of health care wastewater

• Wastewater from health care establishments is of similar quality to urban

wastewater but may also contain various potentially hazardous components.

• The principal area of concern is wastewater with a high content of chlorine.

• Chlorinated wastewater is produced by wards disinfecting items and

surfaces contaminated with infectious agents.

• It may also contain various potentially hazardous components such as

microbiological pathogens, hazardous chemicals, pharmaceuticals, and

radioactive materials. Small amounts of chemicals from cleaning and

disinfection operations are regularly discharged in sewers.

• Small amounts of chlorine are usually discharged to the sewers from hospital

pharmacies and from the various wards.

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CHAPTER 6: OCCUPATIONAL HEALTH AND SAFETY IN HCWM

6.1 SOP for Handling Infectious Spills

MINISTRY OF HEALTH

OCCUPATIONAL HEALTH

AND SAFETY IN HCWM

Standard Operating

Procedures for Handling of

Infectious Spills

SOP/MOH/HCWM-

6/001

Version :00

Review date

DIVISION OF

ENVIRONMENTAL HEALTH

AND SANITATION

Scope

Covers safe handling of infectious waste spills which include preparation for clean-

up and handling solid spillage.

Purpose

To safeguard and protect other people who may get into contact with infectious

waste spills.

Responsibilities

a) Facility Managers

• Provide spill kits and appropriate PPE with the guidance of the

facility biosafety officer.

b) Biosafety Officer

• Ensure health workers are trained to properly handle spillage.

Hazards and Safety Concerns

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▪ No cleaning action should be initiated without proper use of appropriate and

approved PPE.

▪ Always cordon off the area with the spill before cleaning.

Materials and Equipment

• Personal protective equipment

1. Impervious safe disposable gloves.

2. Goggles and/or face shield.

3. Safety shoes.

4. Apron

• Spill kit

a. Effective disinfecting agent (i.e., 10% bleach made fresh daily, clidox,

2% amphyl, etc.).

b. Absorbent paper towels; may also include spill pillows for large spills.

o Small disposable broom with dustpan.

o A waterproof copy of spill response and cleanup procedures.

Procedures

i. Preparation for clean up

• A general review of the incident must be conducted immediately after the

incident has taken place or has been discovered.

• Contaminated areas must be cordoned off as soon as possible and not

released before proper cleaning has been carried out.

• All involved persons must be checked for injuries and possible

contamination and then treated accordingly.

ii. Management of different kinds of spills

• Involved persons must not leave the incident area before they have been

checked to prevent spreading of infectious or chemical materials to other

areas of the facility.

• Names of all involved persons must be registered for follow-up and

monitoring.

a. Solid infectious waste spills (e.g., a waste bin or sharps box is spilled)

• Evacuate the area around the spill and cordon off the area.

• Prevent further spill.

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77

• Do not touch or step on the waste.

• Wear appropriate PPE using tongs, a dustpan and brush or other suitable

tools, clear up the spilled waste. A magnet can be useful for picking up

spilled needles from a needle or hub cutter.

• Collected in the most appropriate container that is readily available. Wash

and disinfect the floor according to normal procedures.

• Ensure that the waste is packaged and labeled appropriately.

• Wash and disinfect the tools that were used in the clean-up.

• Wash and disinfect hands thoroughly.

b. Spot cleaning of small surface area liquid spills (biological)

• Pour alcohol on a paper towel or cloth and wipe up the spill.

• Allow 10 – 15 minutes contact time and wipe up the spill area.

• Discard all contaminated materials, including the gloves in the waste

container for infectious health care waste.

• Wash and disinfect hands thoroughly.

c. Cleaning after larger surface area liquid spill

• Use an appropriate spill kit.

• Pour alcohol on a paper towel or cloth and wipe up the spill area.

• Allow 10 – 15 minutes contact time and wipe up the spill area.

• Use absorbent material to absorb the blood and/or body substances.

• Use dustpan and scraper to collect the absorbent materials and spill.

• Remember that absorbed materials have the same properties and hazards as

the original spilled materials.

• Dispose of all collected material into the containers for infectious health care

waste.

- Wipe the area with damp paper towel.

- Mop the area with a detergent solution.

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78

- Wipe the site with disposable towels soaked in a solution of 1% (10,000

ppm) available chlorine.

- Clean and disinfect pan, scraper, mop and bucket.

- Dispose of gloves and paper towels (without chlorine) into the container

for infectious health care waste.

- Dispose of paper towels soaked in chlorine solution into the bin for

normal waste (as chlorine can damage autoclave for treatment of health

care waste).

- Clean and disinfect re-usable personal protective equipment

immediately after use.

- Wash and disinfect hands thoroughly.

- The spill kit is re-stocked and returned immediately after the cleaning.

d. Reporting and Recordkeeping

• When the contaminated area has been cleaned, complete the Incident Reporting

Form.

6.2 SOP for Post Exposure Prophylaxis (PEP)

MINISTRY OF HEALTH

OCCUPATIONAL HEALTH

AND SAFETY

Standard Operating

Procedures for Post Exposure

Prophylaxis

SOP/MOH/HCWM-6/002

Version :00

Review date

DIVISION OF

ENVIRONMENTAL

HEALTH AND

SANITATION

Scope

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79

All health care waste handlers within the facility and will include waste handlers

and plant/equipment operators

Purpose

To ensure that all the people exposed to needle-stick injuries and body fluid flashes

or accidental cuts are taken through post-exposure prophylaxis procedure.

Responsibilities

Hospital Management:

• Ensure that PEP infrastructure is in place; drugs available 24 hours, staff to

administer the drugs and provide adequate counselling.

• All waste handlers and health workers exposed to needle-stick injuries shall

immediately report to their supervisors.

Materials and Equipment

1. HIV/AIDS tests kits.

2. ARVs.

Hazards and Safety Concerns

• Exposure to infectious waste can lead to infection with HIV/AIDS, Hepatitis

B & C, tuberculosis, tetanus, Ebola, viral hemorrhagic fevers.

• Physical injuries from sharps.

Procedures

Exposure to Needle-stick Injury

i. Encourage bleeding from the site but do not scrub or cut the site, wash it

with soap and water.

ii. Report the injury to your supervisor.

iii. Determine risk associated with exposure.

• Evaluate the source and exposed person.

• Assess the potential risk of infection.

• Both the source and exposed person need to be counselled for HIV-testing. A

known source should be tested for HIV; if the source person is not willing to

be tested, he/she should not be coerced into having the test.

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80

• Discarded sharps/needles should not be tested.

iv. The exposed person should not receive ARV drugs without being tested.

However, where immediate testing is not feasible, treatment should not be

delayed since HIV testing can be carried out the following day or soon

thereafter. Counselling and support should be provided to the exposed and

for those who decline to be tested, they should be offered further

appropriate support.

v. HIV test should be done at baseline, at 3 months and at 6 months for persons

exposed.

vi. Offer PEP as appropriate.

vii. Treatment should not be continued if status of exposed individual remains

undetermined.

viii. Hepatitis B vaccination should be offered to non-immune where available.

ix. Review staff health and safety: evaluate exposure and determine whether

local preventive procedures could be improved.

x. Provide follow up testing and counselling for the exposed person.

xi. Proper documentation and reporting of event and patient management.

xii. Post exposure prophylaxis is not indicated

• If the exposed person is HIV-positive.

• If the exposure occurred more than 72 hours previously.

• Exposure to intact skin with potentially infectious material, any exposure

to noninfectious material (e.g., feces, urine, saliva and sweat).

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6.3 SOP for Immunization against Hepatitis B and Tetanus

MINISTRY OF HEALTH

OCCUPATIOAL HEALTH

AND SAFETY

Standard Operating

Procedures for

Immunisation against

Hepatitis B and Tetanus

SOP/MOH/HCWM-6/003

Version :00

Review date

DIVISION OF

ENVIRONMENTAL

HEALTH AND

SANITATION

Scope

All health care waste handlers within the facility and will include waste handlers

and plant/equipment operators.

Purpose

To ensure that all the people involved in health care waste are protected against

hepatitis B, hepatitis C and Tetanus.

Responsibilities

Hospital Management

▪ Ensure that appropriate and adequate vaccines are available.

▪ Ensure all staff working at the hospital are fully vaccinated.

All Hospital Staff

• Ensure that they are fully vaccinated as required.

Materials and Equipment

• Hepatitis B vaccines.

• Tetanus Vaccines.

• Syringes & needles.

• Refrigerators,

• Sharps containers

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82

Hazards and Safety Concerns

Any contact with body fluids, tissues and sharps is a potential cause of transmission

of hepatitis B & C.

Procedures

Hepatitis B Vaccine (HBV)

• All New & old staff not immunized to undergo HBV vaccination.

• Staff to present themselves for vaccination.

• Use 0-, 1- and 6-months schedule of 3 injections.

• Assess the risk of HBV exposure and determine the immune status of the

patient.

• Once the 3 doses have been completed, booster doses are not necessary.

Tetanus

• Injured staff to irrigate injured area/part with water.

• Injured staff to present themselves to vaccination center.

• Treat exposure site appropriately.

• Give tetanus immunization or booster if more than ten years have passed

since immunization.

6.4 SOP for Use of Personal Protective Equipment

MINISTRY OF HEALTH

OCCUPTATIONAL

HEALTH AND SAFETY

Standard Operating

Procedures for use of

Personal Protective

Equipment for Waste

Handlers

SOP/MOH/HCWM-6/004

Version :00

Review date

DIVISION OF

ENVIRONMENTAL

HEALTH AND

SANITATION

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83

Scope

All health care waste handlers within the facility and will include waste collectors

and plant/equipment operators

Purpose

To ensure that all the people involved in health care waste are protected against

occupational diseases and accidents.

Responsibilities

a) The Hospital Management shall ensure that the appropriate PPE are

provided for all workers in health care waste stream.

b) All waste handlers shall wear appropriate PPE while on duty.

Materials and Equipment

Surgical gloves, heavy duty gloves, protective boots, apron, overalls, goggles,

helmet, mouth mask and nose mask

Hazards and Safety Concerns

• Exposure to infectious waste can lead to HIV/AIDS, Hepatitis B & C,

tuberculosis, tetanus, Ebola, viral hemorrhagic fevers, etc.

• Physical injuries from sharps

Procedures

i. Putting on of PPE (Gown/Apron).

• Fully cover torso from neck to knees, arms to end of wrists, and wrap around

the back.

• Fasten behind neck and waist.

ii. Mask or Respirator

• Secure ties or elastic bands at middle of head and neck.

• Fit flexible band to Nose Bridge.

• Fit snug to face and below chin.

• Fit-check respirator.

iii. Goggles or Face Shield

▪ Place over face and eyes and adjust to fit.

iv. Gloves

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84

▪ Extend to cover wrist of isolation gown.

v. Removal of PPE

Gloves

▪ Outside of gloves is contaminated!

• Grasp outside of glove with opposite gloved hand; peel off.

• Hold removed glove in gloved hand.

• Slide fingers of ungloved hand under remaining glove at wrist.

• Peel glove off over first glove.

• Discard gloves in waste container.

Goggles or Face Shield

• Outside of goggles or face shield is contaminated!

• To remove, handle by head band or earpieces.

• Place in designated receptacle for reprocessing or in waste container.

Gown/Apron

• Gown front and sleeves are contaminated!

• Unfasten ties.

• Pull away from neck and shoulders, touching inside of gown only.

• Turn gown inside out.

• Fold or roll into a bundle and discard.

Mask

• Front of mask/respirator is contaminated — DO NOT TOUCH!

• Grasp bottom, then top ties or elastics and remove.

• Discard in waste container.

Hand Hygiene

Putting on PPE

• Wash hands.

• Dry hands adequately.

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85

• Put on PPE in this order - Gloves, Mask, Goggles/Face mask, Headgear/Helmet,

Overall, Boots and Apron.

Removal of PPE

• Remove as follows - Apron, Headgear/helmet, Goggles/face mask, Boots, Overall,

Mask (Mouth, nose) and Gloves.

• Wash hands.

6.5 SOP for Training of Staff to protect them from Hazards associated with

handling Chemicals

MINISTRY OF HEALTH

OCCUPTATIONAL

HEALTH AND SAFETY

Standard Operating

Procedures for Training

Staff in Managing

Chemicals

SOP/MOH/HCWM-6/005

Version :00

Review date

DIVISION OF

ENVIRONMENTAL

HEALTH AND

SANITATION

Scope. This SOP provides guidance on minimal training requirements for health

workers at risk of exposure to chemicals.

Purpose. To put in place a framework that ensures adequate capacity building

among health workers at risk of being exposed to chemicals with the objective of

protecting their health.

Roles and responsibilities

Supervisors and Principal Investigators

• Must provide employees with information and training regarding the

physical and health hazards of the chemicals in the work area before

assigning employees to work with hazardous chemicals.

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86

• Employees must be provided with hazard notification and precautionary

measures to avoid or minimize the potential for risk of exposure.

Health workers and other employees

• Employees must undertake training or refresher training prior to engaging in

a non-routine task.

Risks and hazards

Heavy metals cause neurological complications and birth defects; chemicals cause

skin and lung irritation; radio-active material is genotoxic while polyvinyl chloride

is carcinogenic.

Materials and equipment

Training program covering the following areas.

• Signs and symptoms related to the exposures to hazardous chemicals used in

the work area.

• Methods that may be used to detect the presence or release of a hazardous

chemical. This could include industrial hygiene monitoring, the use of

continuous monitoring devices, visual appearance, or odours of chemicals.

• Specific procedures to protect employees such as safe work practices,

standard operating procedures (SOPs), emergency response procedures, and

use of personal protective equipment.

• Details of manufacturer labels, SDSs and workplace labelling system, and

how that information can be used to assure safe handling and storage; and

• Procedure for addressing non-routine tasks involving hazardous chemicals.

Items for use during practical sessions

• Small samples of chemicals for use in learning about visual appearance and

odours of chemicals.

• SOPs on use of PPE.

• Samples of manufacturer’s labels, SDSs.

• Samples of workplace labelling system.

• Samples of devices used for continuous monitoring.

Procedures

General and Department-specific; Employees must complete.

i. Iinitial hazard communication training as part of staff induction.

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87

ii. Refresher training is required every two (2) years within the department or

by retaking an e-learning course.

iii. In addition, employees must be trained on the specific hazards of the

chemicals used in their department on an annual basis.

iv. Refresher training is required whenever a new chemical hazard is introduced

into the workplace or a new or updated SDS is received.

Documentation and Record Retention

Training must be documented, and records must be retained for at least three years.

The Illness & Injury Prevention Program or its equivalent should keep Training

Attendance Record for future reference.

6.6 SOP for Harmonized Risk Assessment

MINISTRY OF HEALTH

OCCUPTATIONAL

HEALTH AND SAFETY

Standard Operating

Procedures for Harmonized

Assessment of Chemicals for

Potential Risks

SOP/MOH/HCWM-6/006

Version :00

Review date

DIVISION OF

ENVIRONMENTAL

HEALTH AND

SANITATION

Scope: This SOP covers the purpose, roles and responsibilities of stakeholders,

required materials and equipment, hazard and safety concerns and procedures for

harmonized risk assessment.

Purpose: to provide guidance on programs and projects intending to use chemicals

and can evaluate the potential the threat poses.

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88

Roles and responsibilities

Managers: should make sure that no hazardous product is used, handled or stored

in a workplace unless the product carries a label, a safety data sheet and the worker

has received the training and information to carry out the work entrusted to him

safely.

Employees: should not handle or store any hazardous product unless the product

carries a label, a safety data sheet, and the worker has received the training and

information to carry out the work entrusted to him safely.

Materials and equipment

• Personal protective equipment.

• Threshold Limit Values (TLVs) for chemicals.

• Ceiling of Ceiling (C) is a maximum concentration of each chemical never to

be exceeded.

• Concise International Chemical Assessment Documents (CICADs) that

provide internationally accepted reviews on the effects on human health and

the environment of chemicals or combinations of chemicals (check

htpps://who.int/ipcs/publications/cicad/cicads-alphabetical order)

• Safety Data Sheet (SDS) (formerly MSDSs or Material Safety Data Sheets).

Hazards and safety concerns

There is concern that exposure to chemicals through skin, inhalation, injection and

ingestion will lead to the following.

• Chemical burns or skin/eye irritation.

• Causing chronic organ damage over time.

• Causing an allergic reaction; and

• Causing genetic or reproductive harm.

In addition, the chemicals can cause

• Fire and/or smoke.

• Explosion or violent reaction.

• Corrosion to equipment or facilities.

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89

Procedures

i. Identification of health and physical hazards associated with the material or

procedures and the ramifications of that exposure.

ii. Estimating the probable exposure by

iii. Considering the quantity and form of material.

iv. Determining the distribution and degree of exposure, personnel exposed.

v. Determining stability, compatibility, and storage issues.

vi. Assessing the availability and use of various controls, including PPE,

engineering controls and administrative controls.

vii. Reviewing regulatory issues such as waste or shipping issues, cleaning up

spills, contamination control.

viii. A systematic plan or work instruction should be generated for projects and

programs intending to use chemicals taking into consideration outcomes of

the above assessment.

ix. Evaluate any other alternatives that can be explored to mitigate risks.

Documentation

• SDS library containing an SDS sheet for every chemical in their inventory.

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CHAPTER 7: MANAGEMENT OF SPECIAL WASTE

This chapter gives guidance on the management of other wastes generated in the

health facility – Amalgam Waste, Radioactive Waste, Cytotoxic Waste, and other

sharps.

7.1 SOP for Management of Amalgam Waste

MINISTRY OF HEALTH

MANAGEMENT OF

SPECIAL WASTE

Standard Operating

Procedures for Management

of Dental Amalgam

SOP/MOH/HCWM-7/001

Version :00

Review date

DIVISION OF

ENVIRONMENTAL

HEALTH AND

SANITATION

Scope

This procedure is applicable to all dental health-care workers and describes the process for

handling and disposing of amalgam waste.

Purpose

To effectively handle and dispose of amalgam waste safely

Terms & Definitions

• Amalgam—amalgam is an alloy of mercury with various metals used for dental fillings. It

commonly consists of mercury (50%), silver (~22-32%), tin (~14%), copper (~8%), and

other trace metals.

• Contact amalgam– amalgam that has been in contact with the patient e.g. extracted teeth

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91

with amalgam, amalgam captured during procedures in side traps, filters or screens.

Non-contact amalgam: (scrap): excess mix left over at the end of a dental procedure

Responsibilities

• The In-charge of Dental unit has the overall responsibility to ensure that the

requirements for appropriate handling, segregation and disposal of amalgam waste are

available.

• Develop appropriate procedures for cleanup/spills of amalgam.

• Dentists and Nurses: Segregate amalgam waste during amalgam placement or removal

procedures to designated container.

• Support staff: transport waste containers to designated area that is secure and lockable.

• Licensed Recycler: collects amalgam waste from designated storage area for recovery.

Materials and Equipment

• Airtight container.

• Segregation chart.

Labels: Amalgam for recycling.

Hazards and Safety Concerns

▪ All staff involved in the handling of amalgam waste must have training in spill

management and decontamination.

▪ Wear personal protection during clean-up: lab coat or gown to protect your clothes

from contamination and use nitril disposable gloves.

▪ If it's a large spill - also wear enclosed footwear and a mercury vapor respirator.

Always consult with the Hospital Biosafety Officer when handling any spillages

Procedures

a) Stock amalgam capsules in a variety of sizes to minimize the amount of amalgam

waste generated.

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92

b) Use high velocity evacuation, if appropriate with air/water spray, when carving,

finishing, polishing, or removing amalgam restorations.

c) Use personal protective equipment such as gloves, masks and protective eyewear

when handling it since amalgam waste may be mixed with body fluids, such as saliva

or other potentially infectious material.

d) Store amalgam waste in a covered plastic container labeled “Amalgam for Recycling”.

Consider keeping different types (e.g., contact, and non-contact) of amalgam wastes in

separate containers.

e) Transport containers to designated area that is secure and lockable.

f) Arrange for your registered recycler to collect your amalgam waste on a regular basis.

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7.2 SOP for Management of Cytotoxic Waste

MINISTRY OF HEALTH

MANAGEMENT OF

SPECIAL WASTE

Standard Operating

Procedures for

Managing Cytotoxic

Waste

SOP/MOH/HCWM-7/002

Version :00

Review date

DIVISION OF

ENVIRONMENTAL

HEALTH AND

SANITATION

Scope

This procedure describes the process of handling and disposing of cytotoxic waste.

Purpose

To guide health care workers on safe handling, treatment, and disposal of cytotoxic

waste.

Terms & Definitions

CTC – Cancer Treatment Center.

Cytotoxic reconstitution team – a team of healthcare workers involved in the processing

of cytotoxic drugs from their original formulation into a product that is ready to

administer.

Cytotoxic spill kit - a specially assembled receptacle containing all the necessary

equipment and material required to handle a cytotoxic drug spillage

Responsibilities

• The In-charge of Oncology unit has the overall responsibility to ensure that the

requirements for handling cytotoxic drugs and waste are available for complete and

safe execution of the process.

• The HOD Pharmacy, HOD CTC, HOD Nursing and HOD Public Health have the

responsibilities to familiarize themselves with, implement oversight and review the

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SOP.

• The cytotoxic reconstitution team shall ensure safe handling, administration and

proper disposal of cytotoxic waste.

• The waste handlers have the responsibility for appropriate handling, collection and

disposal of the waste.

Materials and Equipment

1. PPE.

2. Cytotoxic spill kit.

3. Pedal-operated cytotoxic waste bin.

4. Purple liner bags.

5. Appropriate waste trolley.

6. Plastic purpose-made sharps containers

7. Emergency drugs and equipment.

Hazards and Safety Concerns

Exposure to potentially gene damaging chemicals and immune suppressing agents.

First Aid Measures

1. If the eyes are contaminated, immediately irrigate with water or saline eyewash for at

least 15-20 minutes. Seek medical advice immediately.

NOTE: If gloves are worn, these should be removed before irrigating the eyes as they

may be contaminated.

2. Remove contaminated clothing and place in cytotoxic waste disposal bag if to be

discarded. For clothing not to be discarded, wash separately in hot wash and repeat

wash.

3. If the drug has come into contact with the skin, shower with copious amounts of

water for 10-20 minutes, then with soap and rinse off with running water. The shower

must be cleaned thoroughly immediately after use.

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95

Large Spills

• Contain the chemotherapy involved in the spill by covering with an impermeable

plastic packed pad.

• Cordon off the area. If possible, close off the area by closing windows and doors.

• Turn off any fans which may spread the spill/aerosols.

• Obtain the Cytotoxic drug spillage kit.

• Move patients away from the area of the spill.

• Open the Cytotoxic spill kit.

• Identify Spill. Any spill should be identified with a warning sign so that other

people in the area will not be contaminated.

• Ensure the spill is covered with an impermeable packed pad before placing on any

protective clothing.

• Put on protective clothing in the following order

- Shoe covers (water-repellent).

- Disposable water-repellent long-sleeved gown.

- Mask.

- Non-sterile gloves (nitrile gloves).

Liquid Spills

• Cover the area immediately with thick absorbent pads, paper towels or paper

mats.

Powder Spills

• If there is a powder spill, cover with a wet wad of paper towels and manage as

liquid spill. Cover gently to avoid spread of powder.

Carpet Spills

• If there is a spill onto a carpeted area, wash area with soap and water and disinfect

with bleach. If bleach is required, use precept granules. If bleach is not required,

follow normal spill management process.

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Linen Spills

• Contaminated linen is to be double bagged in a specially marked linen bag

labelled “Cytotoxic” and kept separate from all other linen.

• Wash the soiled items twice using hot water and detergent and rinse well. It can

now be washed with other linen

Procedures

i. The staff involved in the chemotherapy preparation, administration and waste

handling shall don on the appropriate PPE which shall include:

• Overalls.

• Lint free disposable gowns.

• Head covering.

• Closed footwear.

• Nitrile powder free gloves.

• Safety glasses.

• Masks.

ii. Handling of patient waste

Patient body fluids, secretions, and excretions such as urine, feces, vomitus and the

contents of colostomy and urostomy bags may be disposed of in the normal sewerage

system.

Segregation and Storage

i. All cytotoxic waste shall be segregated at the point of generation in purple colour

coded liner bags.

ii. The chemotherapy reconstitution team shall ensure that waste is not more than ¾

full, sealed, labelled, and securely stored in a temporary storage area.

iii. All sharps shall also be segregated at the point of generation in appropriate sharps

containers.

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97

Treatment and Disposal

A. Onsite Treatment and Disposal

i. The cytotoxic waste shall be incinerated at 11000C.

ii. The bottom ash shall be disposed of in ash pit.

B. Offsite Treatment and Disposal

The facility shall use NEMA licensed waste transportation, treatment, and disposal

facilities for the management of cytotoxic waste

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98

7.3 SOP for Management of Radioactive Waste

MINISTRY OF HEALTH

MANAGEMENT OF

SPECIAL WASTE

Standard Operating

Procedures for Managing

Radioactive Waste

SOP/MOH/HCWM-7/003

Version :00

Review date

DIVISION OF

ENVIRONMENTAL

HEALTH AND

SANITATION

Scope

This procedure shall apply to segregation, handling, treatment, and disposal of radioactive

waste.

Purpose

To guide health facilities to effectively manage radioactive waste.

Table 4: Common Radioactive Materials - Definition

Name of radioactive element

(synonym)

Common sources and uses

Cesium-137 (Cs-137, 137Cs) Commonly used in various medical

interventions such as medical radiation therapy

for treating cancer.

Cobalt-60 (Co-60, 60Co) Used in medical interventions such as cancer

radiotherapy

Nickel-63 (Ni-63, 63Ni) Used in electron capture devices for gas

chromatographs.

Hydrogen-3 (H-3, 3H, tritium) Medical diagnostics and sign illumination,

especially EXIT signs

Thorium (Th-232, 232Th)

Natural radionuclide used in some sources and

old gas mantles.

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99

Uranium (U-238, 238U, U-Nat,

EU(%), DU, yellowcake)

Uranyl nitrate (common in school

labs)

Natural radionuclide unless processed, used in

various applications, including old ceramic

glazing, sources, and counterweights.

Americium-241 (Am-241, 241Am) Used in smoke detectors and other sources,

including moisture density gauges.

Phosphorous-32 (P-32, 32P) Used in laboratory research.

Iodine-123 (I-123, 123I) Used in medical treatments.

Responsibilities

Head of Department (HOD) - Radiation Department

Develop a training program outlining how radioactive material should be

recognized.

Generate SOPs for managing radioactive material relevant to assigned job duties.

Develop an emergency plan for responding to radiation exposures.

Health facility Management

Procure radioactive materials that are recommended in the national guidelines

Put in place waste management and disposal procedures.

Provide appropriate PPE for the radiation department staff.

Radiation Department Staff

Follow guidelines and SOPs on handling radioactive material.

Segregate the waste in the recommended bins.

Materials and Equipment

A geiger counter for measuring ionizing radiation including absorbed dose

delivered by ionizing radiation and detect levels of radioactivity being emitted

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100

Hazards and Safety Concerns

Radioactive rays – Care must be taken by ensuring appropriate PPE is worn when

handling radioactive material.

Precautions

Avoid handling the material and do not disturb the container until preliminary

evaluation for level of radioactivity is completed. If not sure, treat suspect material

as if it is radioactive and limit the number of staff near immediate area of suspected

material.

If radioactive materials are inadvertently received, immediately contact the officer

in-charge.

If a potentially radioactive material is discovered, evacuate all persons from the

immediate area until further help or investigation has been completed

Procedures

Waste identification

▪ Visually inspect all incoming containers to determine if the contents are

potentially radioactive.

▪ Staff shall identify the party responsible for generating the waste.

▪ Look for markings, key words, or labels indicating “Radioactive.” Laboratory

mixtures or solutions containing uranium or thorium.

a. Determine the radioactive level

▪ Use the radiation detecting equipment such as Alpha Survey radiation meter

by following the directions contained in the manufacturer’s operation manual

to determine the radioactivity level.

b. Segregation

▪ Radioactive waste should be segregated in a yellow container labelled

radioactive waste, marked with a radioactive symbol.

c. Securing/packaging radioactive material

• Gently remove and place radioactive waste in secondary containment or in a

specifically staged area away from staff and traffic.

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• Package the radioactive waste in a sealed container, clearly marked

radioactive level, its half-life.

d. Storage

• Store the waste in a dark room, as recommended by the manufacturers.

• Sort the radioactive waste in accordance with its half-life.

• Restrict entry to the storage area.

• Maintain records of each waste in the storage room.

e. Transportation

• Radioactive waste must be transported after its half- life has been achieved.

• Licensed radioactive contractors should be used to transport the waste.

f. Disposal

• Radioactive materials require pre-approval for disposal from the Kenya

Nuclear Regulatory Authority.

• Facilities should have disposal contracts with the suppliers of the radioactive

materials.

• Keep records of all disposed waste for accountability.

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7.4 SOP for Chemical Waste Management

MINISTRY OF HEALTH

MANAGEMENT OF

SPECIAL WASTE

Standard Operating

Procedures for Managing

Chemical Waste

SOP/MOH/HCWM-7/004

Version :00

Review date

DIVISION OF

ENVIRONMENTAL

HEALTH AND

SANITATION

Scope

This SOP provides information on classification of chemical waste, proper containerization

and labeling, storage, disposal, and special handling procedures for various chemical wastes

generated in health care facilities.

Purpose

To ensure safe management of chemical waste to protect health and the environment.

Responsibilities

Health care workers

▪ Ensure that chemical waste is segregated into a brown container and liner marked

with appropriate biohazard symbol for the class of the chemical. The waste should

also be labelled “chemical waste”.

Lab manager

▪ Ensure that appropriate and adequate chemical waste management practices are in

place and that all staff are trained and adhere to the procedures and policies provided.

▪ Should report any breaches in safe chemical waste handling practices that might harm

human health or the environment.

Laboratory workers

▪ Should determine and identify hazards in chemical waste by following accumulation

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103

guidelines for the various types of chemical waste.

Biosafety Program Officer

▪ Should provide guidance and training for laboratory workers on proper hazardous

chemical waste management.

▪ The team should establish systems to monitor compliance with the agreed-upon

chemical waste management procedures.

The department should conduct regular and routine audits of waste handling system.

Target Chemicals:

Chemicals that are commonly found in health care settings include:

Laboratory chemicals, cleaning products, ethidium bromide gels, ethidium bromide

contaminated waste (gloves, paper towels etc.), phenol/chloroform contaminated waste,

chemically contaminated sharps, mercury, mercury containing bulbs and thermometers, x-

ray film, oil, paint cans, aerosols, batteries, silica gel, pesticides and herbicides, flammable

and combustible liquids, 10 or 20 litre solvent cans, lead, asbestos, etc. but does not include

explosives, or materials containing or contaminated with polychlorinated bi-phenyls (PCBs).

Hazards and Safety Concerns

• Broken Glass Equipment (broken beakers, pipets, etc. that are waste) should be

promptly swept up and disposed of in rigid containers. When the container is full tape

it shut.

• Broken Thermometers (Mercury);

- Immediately clean up broken glass and spilled mercury from broken thermometers.

- Do not handle mercury by hand.

Enclose thermometer pieces in a sealed jar with a small amount of water over the mercury

and follow chemical waste packaging instructions for disposal.

Procedures

a) Chemical Waste Identification

• Label each container you package with its identity – Material Safety Data Sheet

(MSDS).

• Attach a properly completed Chemical Discard Tag on each waste container.

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104

a) Segregation

• Segregate the chemicals considering chemical compatibility when packaging.

b) Storage

• Store chemicals in closed containers that will not leak.

• Store liquids separately from solids.

• If you have multiple containers of the same chemical, pack your chemicals in a strong

chemical waste receptacle.

c) Collection

• Chemical waste must be collected by specialized chemical waste collectors.

• Collectors must be licensed, and they should know how to request for the collection of

chemical /hazardous waste.

d) Disposal

• Always refer to MSDS when disposing chemicals for guidance on the best method of

disposal.

• Small amounts of pharmaceutical waste may be incinerated with the other wastes.

Disposal of chemical waste and contaminated items into receptacles for trash and/or

discharge of contaminated wastewater into municipal sewer must at all times be done after

pre-treatment of chemical waste

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7.5 SOP for Mercury Spillage Clean-up

MINISTRY OF HEALTH

MANAGEMENT OF

SPECIAL WASTE

Standard Operating

Procedures for Cleaning

up Mercury Spillages

SOP/MOH/HCWM-7/005

Version :00

Review date

DIVISION OF

ENVIRONMENTAL HEALTH

AND SANITATION

Scope: This SOP provides information for managing small mercury spills.

Purpose

To ensure safe management of mercury spillages to protect health and environment.

Responsibilities

Health care workers

▪ Ensure that all Mercury waste in general is segregated into a brown container and

liner marked with biohazard symbol labelled “Chemical Waste”.

Ward manager

▪ Ensure that appropriate and adequate mercury waste management practices are in place

and that all staff are trained and adhere to the procedures and policies provided.

▪ To report any breaches in safe chemical waste handling practices that might harm

human health or the environment.

Facility workers

▪ To determine and identify hazards in mercury waste by following accumulation

guideline of Mercury waste.

Occupational Safety and Health Officers

▪ They should provide guidance and training for health workers on proper hazardous

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106

chemical waste management including specific training in handling mercury spillages.

▪ The team should establish systems to monitor compliance with the agreed-upon

chemical waste management procedures.

The department should conduct regular and routine audits of waste handling system

Target Chemicals:

Significant releases of mercury to the environment result from the breakage of thermometers

and blood pressure monitors used in the health sector, and from the incineration of medical

waste contaminated with mercury. Health-care facilities may be responsible for as much as

5% of all mercury released in wastewater.

Dental amalgam is a potentially significant source of exposure since it can contain up to 50%

elemental mercury. It is released as vapour ions or fine particles and may be inhaled or

ingested.

Hazards and Safety Concerns

Elemental and methyl mercury are toxic to the central and peripheral nervous system. The

inhalation of mercury vapor can produce harmful effects on the nervous, digestive and

immune systems, lungs and kidneys, and may be fatal. The inorganic salts of mercury are

corrosive to the skin, eyes, and gastrointestinal tract, and may induce kidney toxicity if

ingested.

Acute inhalation of mercury vapour: chills, nausea, general malaise, tightness in the chest,

chest pains, dyspnoea, cough, stomatitis, gingivitis, salivation, and diarrhoea.

• Short exposure to high levels of mercury: severe respiratory irritation, digestive

disturbances, and marked renal damage.

• Chronic exposure to mercury: weakness, fatigue, anorexia, weight loss and

disturbance of gastrointestinal function.

Procedures

• Quickly determine the extent of the spill.

• Immediately block off foot traffic for a radius of about 2 metres around the spill.

• Contain the spill – use rags or impervious materials to prevent mercury balls from

spreading or falling into cracks or drains.

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107

• Evacuate the immediate area – give priority to pregnant women and children.

• Minimize the spread of vapours to interior areas – close doors to interior areas, turn

off ventilation or air conditioning that circulates air to other areas.

• Reduce vapour concentration in the spill area if possible – open doors or windows

that lead to outside areas that are free of people.

• Prepare for clean-up by getting the mercury spill kit and removing your jewelry,

watch, mobile phone and other metallic items that could amalgamate with mercury;

cover eyeglass metal frames.

• Put on PPE – put on old clothes, apron or coveralls, shoe covers, rubber or nitrile

gloves, eye protection and respiratory protection.

• Use tweezers to remove broken glass.

• Place the wide mouth jar on the plastic tray.

Cleaning procedure:

Hard surfaces:

• First remove visible mercury balls and broken glass beginning from the outer

edge of the spill and moving towards the center of the spill.

• Use playing cards or pieces of plastic to slide mercury balls into the scoop then

into the jar over the tray to catch spillage.

• Use the eye dropper or syringe to capture small mercury beads.

• Search and remove tiny mercury droplets.

• Shine the flashlight at low angles to see reflections of tiny droplets; use sticky tape

to pick up tiny droplets and place the tape with the mercury in a sealable plastic

bag.

• Sprinkle sulfur powder, zinc or copper flakes on cracks, floor crevices and hard

surfaces that have come in contact with mercury.

• Use a brush to collect the powder or flakes and put them in a re-sealable bag.

• Wipe with vinegar-soaked and peroxide-soaked swab.

Clean up of carpets, rugs, etc:

• Remove contaminated soft material – use a knife to cut out contaminated carpets,

rugs, etc. and put in a re-sealable bag.

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108

• Clean up of drains: carefully transfer any mercury in the J or S trap and transfer to

an air-tight container;

• replace the trap

• Dispose of decontaminated material in leak-proof, sealable plastic bags and

dispose as mercury waste.

• Label and seal all contaminated material.

• Wash hands and all exposed skin with soap and water.

• Ventilate the spill area.

• Place heaters and fans to volatilize residual mercury and to blow contaminated air

to the outside (if possible 48 hours).

• For facilities with central ventilation, increase air exchange rates for several days

• Conduct medical monitoring for staff or patients that were exposed to high levels

of mercury.

• Write a report on the spill incident and recommend improvements to prevent

future spills (in healthcare facilities).

What not to do during a mercury spillage

• Do NOT use a regular vacuum cleaner – it will spread more mercury vapours and will

contaminate the vacuum cleaner.

• Do NOT wash contaminated clothing or fabrics in a washing machine – it will

contaminate the machine and wastewater.

• Do NOT use a large broom to sweep mercury – it could break up mercury balls into

smaller droplets.

• Do NOT pour mercury down the drain – it will contaminate the plumbing system and

septic or sewage treatment system for years to come.

• Do NOT spread mercury with your shoes – use disposal shoe covers or decontaminate

shoes.

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109

7.6 SOP for Replacing Mercury Containing Devices

MINISTRY OF HEALTH

MANAGEMENT OF

SPECIAL WASTE

Standard Operating

Procedures for Replacing

Mercury Containing Devices

SOP/MOH/HCWM-7/006

Version :00

Review date

DIVISION OF

ENVIRONMENTAL

HEALTH AND

SANITATION

Scope: This SOP provides information on procedures for replacing mercury

containing devices

Purpose: To provide guidance on procedures for eliminating mercury containing

devices from the health sector.

Responsibilities

National level managers at policy level

▪ Ensure that there is a road map for eliminating mercury from the health

sector.

▪ Identify facilities that can be used for temporary storage of mercury

containing devices.

▪ Ensure proper hand-over of mercury containing devices to the Ministry of

Environment and Forestry.

National level managers at program level

• Ensure that activity plans are developed, and budgets allocated to replace all

mercury containing devices.

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110

• Conduct facility assessment to identify and quantify mercury containing items.

• Generate an inventory of what needs to be replaced.

• Order for mercury free devices to replace what is in use at the health facilities.

• Organize user training programs and ensure that all devices replacement

exercise is accompanied with training.

Facility workers

• Hand over mercury containing devices to assigned collectors once the devices

have been replaced with appropriate alternatives.

Facility supervisors

• They should provide guidance and training for health workers on how to use

new mercury free devices.

• The team should establish systems to monitor knowledge and skills on using

the new devices among county health staff.

• The department should conduct regular and routine compliance audits to

ensure elimination of mercury.

Target Chemicals:

• Significant releases of mercury to the environment result from the breakage of

thermometers and blood pressure monitors used in the health sector and from

the incineration of medical waste contaminated with mercury. The

thermometers tend to break releasing mercury into the environment. Health-

care facilities may be responsible for as much as 5% of all mercury released in

wastewater.

Elemental and methyl mercury are toxic to the central and peripheral nervous

system. The inhalation of mercury vapor can produce harmful effects on the

nervous, digestive, and immune systems, lungs and kidneys, and may be fatal.

The inorganic salts of mercury are corrosive to the skin, eyes and

gastrointestinal tract, and may induce kidney toxicity if ingested.

• Acute inhalation of mercury vapour: chills, nausea, general malaise,

tightness in the chest, chest pains, dyspnoea, cough, stomatitis, gingivitis,

salivation, and diarrhoea.

• Short exposure to high levels of mercury: severe respiratory irritation,

digestive disturbances and marked renal damage.

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111

• Chronic exposure to mercury: weakness, fatigue, anorexia, weight loss and

disturbance of gastrointestinal function.

Procedures

i. Generate a roadmap for eliminating mercury containing devices from the

health sector.

ii. Conduct visits to health facilities and assess availability of mercury

containing devices.

iii. Quantify types of mercury containing devices by service delivery area and

generate a list of all items that need to be replaced.

iv. Procure mercury free devices that will replace what is being used at the

health facilities.

v. Retrieve and replace mercury containing devices and train health workers on

how to use the new mercury free devices.

vi. Monitor knowledge and skills of health workers in using the new mercury

free devices.

vii. Sub-county teams should monitor levels of compliance to ensure a mercury

free health sector.

7.7 SOP for Mapping Sites Contaminated with Chemical Waste

MINISTRY OF HEALTH

MANAGEMENT OF

SPECIAL WASTE

Standard Operating

Procedures for Mapping

Sites Contaminated with

Chemical Waste

SOP/MOH/HCWM-7/007

Version :00

Review date

DIVISION OF

ENVIRONMENTAL

HEALTH AND

SANITATION

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112

Scope: This SOP provides guidance on how sites contaminated with chemicals can

be identified and mapped.

Purpose: To provide criteria to be used in identifying sites contaminated with

chemicals and relate these to possible health effects.

Roles and responsibilities

MoH (Department of Environmental Health and Sanitation)

• Should, in collaboration with the Ministry of Environment and Forestry, map

sites contaminated with chemical waste.

• The MoH should monitor for potential health effects of chemicals among

populations working at or residing around the contaminated sites.

• Should collaborate with the Ministry of Environment and Forestry to

establish a system for capturing sites involved in some form of chemical

manufacturing or use.

• Should partner with NEMA to keep an inventory of sites licensed and/or

known to engage in the manufacturing, use and storage of chemicals.

Equipment/ materials

• Lists of sites known or suspected to be contaminated with chemicals.

• GPRS devices.

• PPE.

• Drilling equipment.

• Specimen bottles.

Hazards and concerns

Heavy metals cause neurological complications and birth defects; chemicals cause

skin and lung irritation; radio-active material are genotoxic; while polyvinyl

chloride is carcinogenic. The sites pose risks of exposure to hazardous chemicals. If

contaminated sites are not mapped, significant numbers of health effects may go

unnoticed.

Procedures

A. Use the following criteria to identify sites contaminated with chemical waste:

Identify site(s) where:

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113

1. Pesticides and herbicides were manufactured or stored.

2. Fertilizers were stored.

3. Timber was treated.

4. Animals were dipped.

5. Petroleum, gas or coal products were produced, used, stored or sold.

6. Metals or minerals were mined.

7. Hazardous waste was dumped or landfilled (legally or illegally).

8. Asbestos is or was present.

9. Land is affected by discharges from other contaminated sites.

10. There is a scrap yard or site where recycling activities were carried out.

B. Site visits

• Make pre-visits to the sites to book staff that will participate in the mapping

exercise as key informants.

• Conduct field visits to map latitude and longitude using GPRS, interview

staff and communities around the locations about types of chemicals at the

site.

• Collect samples from the sites and analyze for chemical content.

• Generate a geographical map showing sites contaminated with chemicals by

type of chemical.

• Take history from communities and workers at the sites and examine them

for possible health effects of the chemicals.

• Keep an inventory of the sites.

• Keep monitoring for possible health effects of chemicals and provide advise

if toxic levels are detected.

C. Document findings and periodically update the records

• Generate a geographical map showing sites contaminated with chemicals by

type of contaminating chemical.

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114

• Keep records of history taken from communities residing around

contaminated sites and information collected from workers engaged at the

premises. All examination findings should be documented.

• Keep an inventory of names of the affected sites.

• Keep track records of findings from monitoring activities paying attention to

possible health effects of chemicals.

• Document guidance given whenever toxic levels are detected.

7.8 SOP for Managing Diapers and Sanitary Towels

MINISTRY OF HEALTH

MANAGEMENT OF

SPECIAL WASTE

Standard Operating

Procedures for Managing

Diapers and Sanitary Towels

SOP/MOH/HCWM-7/008

Version :00

Review date

DIVISION OF

ENVIRONMENTAL

HEALTH AND

SANITATION

Scope

This SOP covers handling and disposal of diapers used for pediatrics, adults and

geriatric care.

Purpose

To provide guidance on management and disposal of used diapers and sanitary

towels.

Terms & Definitions

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115

• Diapers – a type of underwear that allows one to defecate or urinate in a

discrete manner without the use of a toilet.

NO i/c– Nursing Officer in-charge

Responsibilities

a) Nurse in charge: Oversees the overall availability and appropriate use of

diapers.

b) Guardian: Ensures the appropriate use and disposal of diapers.

c) Nurse: Issues and ensures appropriate use and disposal of diapers.

d) Support staff: ties, labels, transports to the transfer station and replaces the

yellow liner bag.

e) Equipment operator (Incinerator /Macerator): Undertakes appropriate and

safe treatment and disposal of diapers

Materials and Equipment

• Diapers.

• PPE.

• Hand hygiene commodities.

• Transfer trolleys.

• Liner bags.

• Waste Bin

• Labels

• Segregation chart

• Incinerator

Hazards and Safety Concerns

▪ Clogged drainage systems, plumbing problems and high maintenance costs.

• Environmental degradation.

Procedures

1. Procurement department shall ensure the purchase of good quality diapers (as

per the specifications).

2. Donning a diaper

• Perform hand hygiene

• Wear disposable gloves

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116

• Ensure sanitizer 70% alcohol , protective barrier cream and waste receptacle

are within arm’s reach

• Prepare the client

➢ Child lies on the back

➢ Adult lies on side.

• Unstrap the diaper

• Adult: Lift the upper leg place the diaper in-between the legs; spread the

diaper at the back. Turn the patient to lie on the back and strap the diaper.

• Child: lift the legs, place the diaper under and strap.

• Remove gloves and dispose in a yellow liner labelled Infectious Waste.

• Perform hand hygiene

3. Removal of diaper

• Perform hand hygiene

• Wear disposable gloves

• Unstrap the straps

• Remove the diaper from front to back to prevent infection.

• Wipe the patient front to back

• Roll up the diaper

• Dispose of in a yellow bin labelled “diapers”

• Remove gloves and dispose in yellow liner

• Perform hand hygiene

4. Segregation: Segregate the diapers in a yellow bin labelled infectious waste

5. Collection and transportation: Infectious waste must be collected daily form the

point of generation and taken to the waste treatment site.

6. Treatment and Disposal : Diaper and pads must be incinerated in high

temperatures of 11000C

Because most diapers are not recyclable and are difficult to biodegrade or compost,

awareness should be raised among hospital Diaper users to procure only bio-

degradable diapers.

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117

7.9 SOP for Management of Special Sharps Waste

MINISTRY OF HEALTH

MANAGEMENT OF

SPECIAL WASTE

Standard Operating

Procedures for managing

Special Sharps Waste

SOP/MOH/HCWM-7/009

Version :00

Review date

DIVISION OF

ENVIRONMENTAL HEALTH

AND SANITATION

Scope

This procedure shall apply to the disposal of special sharps waste in health care

facilities to ensure safety of all health care workers and the community.

Purpose

To effectively handle and dispose of special waste safely in order to prevent

hazards associated with poor sharps waste management.

Terms & Definitions

Special sharps waste –These are sharps which cannot fit in to the standard sharps

safety box; for the purpose of this SOP special sharps will include trucut biopsy

needle, chest tube cannula, central line introducer and cord clumps

Responsibilities

o HOD Public Health: Has the overall responsibility to ensure that the

requirements for safe handling and disposal of special sharps waste are

available.

o Nurse in charge: Oversees the overall appropriate use and containment of

special sharps.

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118

o All health care workers ensure segregation of special waste at the point of

generation.

o Waste Handlers: Seal and transport the safety box to the transfer station and

replace appropriate safety box

• Incinerator operator: Appropriate and safe treatment and disposal

Materials and Equipment

o Special Safety box

o PPE

o Hand hygiene commodities

• Waste transfer trolleys

Hazards and Safety Concerns

• Sharps injury

• Transmission of blood-borne infections

Procedures

• Purchase good quality safety box (as per the specifications).

• Dispose all the sharps at the point of generation in rigid, leak proof sharps

container labelled as biohazard waste with biohazard symbol and phrase.

• Wear appropriate PPE will always be worn when performing procedures

using these sharps.

• Ensure that the safety box is in the designated area with the correct label and

are three quarter full or once week whether even if not ¾ full shall be

disposed.

• Assemble a new safety box to replace the disposed one

• Transport sealed safety boxes to the temporary storage area awaiting

removal

• Incinerate the sharps at 11000Cand dispose the ash into the ash pit.

References 1. Gaia (Global Alliance for Incinerator Alternatives) website http://www.no-

burn.org/section.php?id=67

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119

2. Global Healthcare Waste Project. Guidance on the microbiological challenge

testing of healthcare waste treatment autoclaves. New York (NY):

UNDP‒GEF; 2010. 9 p. Basel Action network website:

http://ban.org/library/medical_waste.html

3. Republic of Kenya, 2015. Guide for Training Health Workers in Health Care

waste Management. Ministry of Health.

4. Health Care Without Harm Asia. Best practices in health care waste

management-examples from four Philippine hospitals. Manila: Health Care

without Harm; 2007. 69 pp.

http://noharm.org/lib/downloads/waste/Best_Practices_Waste_Mgmt_Philip

pines.pdf

5. Injection Safety Policy and Guidelines, 2007.

6. Laboratory Safety, Waste Disposal and Chemical Analyses Methods, Storm

water Effects Handbook.

http://unix.eng.ua.edu/~rpitt/Publications/BooksandReports/Stormwater%20

Effects%20Handbook%20by%20%20Burton%20and%20Pitt%20book/appe.pd

7. Lallas, Peter L. “The Stockholm Convention on Persistent Organic

Pollutants.” The American Journal of International Law, vol. 95, no. 3, 2001, pp.

692–708. JSTOR, www.jstor.org/stable/2668517. Accessed 8 Nov. 2020.

8. Republic of Kenya, 2011. National Guidelines for Safe Management of Health

care Waste. Ministry of Health; Government Printers, Nairobi, Kenya.

9. Republic of Kenya, 2007. Occupational Health and Safety Guidelines.

Ministry of Labour and Social Services; Government Printers, Nairobi,

Kenya.

10. PATH, 2005. Guiding principles for managing medical waste. Seattle (WA):

P1. http://www.path.org/publications/files/TS_gps_mng_med_wst.pdf

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11. PATH, 2010. Personal protective equipment and segregation supply

specifications for health care waste management. Seattle (WA): P 14.

http://www.path.org/publications/files/TS_ppe_specs.pdf

12. PATH, 2005. Training health workers in the management of sharps waste.

Seattle (WA): 108 p.

http://www.path.org/publications/files/TS_sharps_waste_training.pdf

13. WHO/ILO, 2007. Post-exposure prophylaxis to prevent HIV infection : joint

WHO/ILO guidelines on post-exposure prophylaxis (PEP).

14. Republic of Kenya, 2006. Legal notice No. 121, Environmental Management

and Coordination (Waste Management) Regulations, 2006. Kenya Gazette

supplement No 69. Government Printers, Nairobi, Kenya.

15. Republic of Kenya, 2012. National Guidelines on Safe Management and

Disposal of Asbestos. National Environment Management Authority

(NEMA).

16. SAICM, 2002. Strategy for strengthening the engagement of the health sector

in the implementation of the Strategic Approach to International Chemicals

Management. Minutes of the third session of International Conference for

Chemicals Management (ICCM 3) held in Nairobi, Kenya; 17–21 September

2012.

17. The International Regulation of Trans-boundary Traffic in Hazardous

Wastes: The 1989 Basel Convention. The International and Comparative Law

Quarterly Vol. 41, No. 3 (Jul., 1992), pp. 530-562 (33 pages) Published By:

Cambridge University Press.

18. Republic of Kenya, 2010. Guidelines for E-Waste Management in Kenya.

National Environment Management Authority. Ministry of Environment and

Mineral resources.

19. Republic of Kenya, 2016. Health Care Waste Management Standard

Operating Procedures (SOPs); 1st Edition. Ministry of Health.

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20. The Republic of Kenya, 2016. National Guidelines for Safe Management of

Health Care Waste. Ministry of Health.

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Guidelines for Safe Management of Health Care Waste, Injection Safety and

Safe Disposal of Medical Waste National Communication Strategy and

Health Care Waste Management Standard Operating Procedures (SOPs).

Ministry of Environment and Natural Resources and Ministry of Health.

22. The World Bank, 2016. The Cost of Air Pollution; Strengthening the

Economic Case for Action. International Bank for Reconstruction and

Development.

23. World Health Organization, United Nations Environment Program and

United Nations Development Program. Guidance documents on establishing

a waste management program. United Nations Development

Programme‒Global Environment Facility (UNDP‒GEF), Global Healthcare

Waste Project. Core competencies related to health care waste management.

New York (NY): UNDP‒GEF; 21 p.

http://gefmedwaste.org/downloads/Core%20Competencies%20Related%20to

%20HCWM%20September%202009%20UNDP%20GEF%20Project.pdfU.S.

25. United Nations Development Programme‒Global Environment Facility

(UNDP‒GEF), Global Healthcare Waste Project. Guidance on the

microbiological challenge testing of healthcare waste treatment autoclaves.

New York (NY): UNDP‒GEF; 2010. 9 p.

http://gefmedwaste.org/downloads/Guidance%20on%20Microbiological%20

Challenge%20Testing%20for%20Medical%20Waste%20Autoclaves-

%20November%202010.pdf

26. United Nations Development Programme‒Global Environment Facility

(UNDP‒GEF),

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27. United Nations Environment Programme (UNEP). Compendium of

technologies for treatment/destruction of healthcare waste. Osaka: UNEP;

2012. 226

.http://www.unep.org/ietc/Portals/136/News/Publication%20of%20Healthcar

e%20Waste%20compendium%20of%20technologies/Compendium_Technolo

gies_for_Treatment_Destruction_of_Healthcare_Waste_2012.pdf

28. United Nations, 2017. Guidance on Calculation of action Plan Costs for

Persistent Organic Pollutants under the Stockholm Convention.

29. Waddell, Dave. Laboratory Waste Management Guide, Final Report.Seattle,

WA: Local Hazardous Waste Management Program in King County,

2005.http://www.labwasteguide.org

30. Waste Disposal Guide. Environmental Health & Safety (EHS)/Office of

Radiation, Chemical & Biological Safety(ORCBS). Michigan State University.

2009.

http://www.ehs.msu.edu/waste/programs_guidelines/WasteGuide/wg_02toc

.htm

31. Republic of Kenya, 2003. Waste Management Guidelines, 2003. NEMA.

32. World Health Organization [Internet]. Injection safety, fact sheet Available

from: http://www.who.int/mediacentre/factsheets/fs231/en/

33. World Health Organization, 2007. WHO core principles for achieving safe

and sustainable management of health-care waste.These core principles were

developed during the International Health Care Waste meeting hosted by

WHO in Geneva on June 20 - 22, 2007

34. World Health Organization, 1999. Guidelines for safe disposal of unwanted

pharmaceuticals in and after emergencies. Geneva: 31 pp.

http://www.who.int/water_sanitation_health/medicalwaste/unwantpharm.pdf

Page 123: Health Care Waste Management Standard Operating Procedures

123

35. World Health Organization, 2007. Core principles for achieving safe and sustainable

management of health-care waste. Geneva: 2 p.

http://www.who.int/water_sanitation_health/medicalwaste/hcwprinciples.pdf

-

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124

Annex 1: HCWM Facility Plan Template

Name of The Hospital ________________________________________

County _______________________________________________________

Period of the HCWM Plan______________________________________

Staffing Plan

A– 1 Roles and Responsibilities

Cadre Roles and Responsibilities

Medical Superintendent:

Nursing Officer In-Charge:

Health Care Workers (Doctors and Clinicians and

Nurses)

Public health officer:

Maintenance Officer:

Hospital Administrator:

IPC Committee

Incinerator operator:

Waste Handlers

A-2 Staff List

Designation Number

Consultants doctors/MOH

Nurses

Laboratory staff

Patient attendants

Waste handlers

Incinerator Operators

Clinicians

HAO

Store keepers

Telephone operators

Drivers

Records officers

Personnel officers

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125

Pharmacist

Plaster technicians

Physiotherapist

OT

Nutritionist

Bio-medical engineers

Social workers

Public health officers

Total

B. Quantifying Healthcare Waste

Type

Quantity per week(in kg/no of

SB/bin liners)

Non-infectious waste/General Waste

Infectious waste

Highly infectious waste

Sharps waste

HCWM handling practices

Concept Practice

Segregation/separation into

different colored waste bins

Infectious:

Anatomical/Highly infectious:

Sharps:

General:

Food:

Storage of waste awaiting

disposal

Safety boxes:

Infectious waste:

Highly infectious/Anatomical:

General waste:

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126

C-1 Guidelines for Bin Placement

Ward/Department Black Yellow Red

TOTAL

D. Treatment and Disposal Procedures

Category of Waste Treatment Method Disposal Method

Sharps

Highly Infectious/

Anatomical Waste

Infectious Waste

General Waste

Food Waste

Page 127: Health Care Waste Management Standard Operating Procedures

127

E. Schedule for Treatment and Disposal of Waste

Day Incineration

Burn Burying

Monday

Tuesday

Wednesday

Thursday

Friday

Saturday

Sunday

Note: Anatomical waste is disposed of immediately after generation into protected pits, Safety

boxes are collected when ¾ full, Food waste is collected after every meal time.

G. List the proposed improvements the hospital needs to work on HCWM/ Occupational PEP

Systems in order of priority.

1.

2.

3.

4.

G. HCWM supplies and Operational Costs:

Supplies Annual Quantity Cost per Unit Total Cost (Kshs.)

Safety boxes

Color coded bins

Color coded bin liner bags

Heavy duty rubber gloves

Heavy duty leather gloves

Goggles

Helmet

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128

Apron

Heavy duty boots

Respirators

Hand broom

Waste Transfer Trolleys

Shovel

Ash rake

Equipments maintenance

costs

Fuel for incinerator

(Quarterly)

TOTALS

H. Training and capacity building on HCWM through CME’s.

Cadre of Staff Frequency Mode ( departmental/hospital

CME’s)

Waste handlers

Incinerator operators

Health Care Providers

PEP Providers

I. Monitoring Schedule

Cadre of Staff Supervisor Frequency

Waste handlers

Incinerator operators

Healthcare providers

Page 129: Health Care Waste Management Standard Operating Procedures

129

J. Budget Allocation

Hospital budgetary allocation for HCWM per Quarter (3months?) List other potential

sources of funds?

1.

2.

K. Outline the key steps to be taken to operationalize the Facility HCWM Plan

L. Organization structure and reporting authority for HCWM in the facility

Page 130: Health Care Waste Management Standard Operating Procedures

Annual Work Plan

NO

OBJECTIVE

ACTIVITY

DATE

RESPONSIBLE

RESOURCES

NEEDED

BUDGET

SOURCE OF

FUNDING

1

2

3

4

5

6

7

8

130

Page 131: Health Care Waste Management Standard Operating Procedures

Annex 2: Facility audit checklist

FACILITY AUDIT CHECKLIST

Activities Response

Check Yes or No Remarks

Section A: Staff training and safety

Have all housekeepers/waste handlers of the facility attended training on

health care waste management? Yes No

Is the training housekeepers/waste handlers received on health care waste

management documented? Yes No

Is refresher training available for all housekeepers/waste handlers at least

once a year? Yes No

Are personnel training files available and up to date? Yes No

Do housekeepers and waste handlers understand how to correctly use

disinfectants to clean the facility? Yes No

Do housekeepers/waste handlers correctly understand the color-coded bins

for waste collection? Yes No

Do housekeepers/waste handlers know what to do if there is an accidental

spill? Yes No

Are there SOPs for handling spills? Yes No

Can housekeepers/waste handlers correctly explain how to handle

infectious waste? Yes No

Page 132: Health Care Waste Management Standard Operating Procedures

Can housekeepers/waste handlers correctly explain how to handle sharps

waste? Yes No

Do housekeeping/waste handlers use proper PPE (gloves, waterproof

gown, and boots)? Yes No

Are PPEs in good condition and ready to use? Yes No

Are all housekeepers/waste handlers properly vaccinated? Yes No

Is there an injury and emergency response procedure available? Yes No

Do all housekeepers/waste handlers understand the injury and emergency

response procedure? Yes No

Do housekeepers or waste handlers know how to report accidents and

incidents when they occur? Yes No

Section B: Procedures and practices

Are responsibilities of housekeepers/waste handlers related to collecting

and handling waste clearly defined for each ward or department? Yes No

Are SOPs for collection and handling of wastes from the specified ward or

department clearly written? Yes No

Are copies of these SOPs available to housekeeping/waste handlers? Yes No

Is a waste collection schedule outlined, including a timetable for each

trolley route, the type of waste to be collected and number of wards to be

visited on one round clearly defined?

Yes No

Is this waste collection schedule posted and/or easily accessible to

housekeeping/waste handlers? Yes No

Section C: Segregation and transport

Page 133: Health Care Waste Management Standard Operating Procedures

Are bins clean? Yes No

Are bins color-coded? Yes No

Are bins labeled and posters in place? Yes No

Do bins have correct color tags? Yes No

Is wasted segregated correctly? Yes No

Are there separate trolleys for infectious/hazardous waste and for

general/recyclable waste? Yes No

Do the waste collection trolleys allow segregation to be maintained? Yes No

Are compartments properly colored and/or labeled? Yes No

Do the trolley compartments have lids? Yes No

Are the trolleys clean? Yes No

Section D: Floor and other areas

Are floors clean and clear of waste? Yes No

Is there adequate number of waste containers? Yes No

Are signs posted to warn of wet floors? Yes No

Are the mats placed at building entryway cleaned regularly (if available)? Yes No

Are waste containers located where the waste is produced? Yes No

Are appropriate bins available for various waste types (infectious waste,

noninfectious, and sharps waste)? Yes No

Are waste containers emptied regularly? Yes No

Section E: Toilet and bathroom

Page 134: Health Care Waste Management Standard Operating Procedures

Are toilets and bidets visibly clean without blood or body substances, scum,

dust, deposit and smears? Yes No

Are sinks visibly clean with no debris, stains and spillages? Yes No

Is waste removed/ emptied regularly? Yes No

Section E: Waste disposal

Are waste containers emptied daily? Yes No

Are there separated collection containers for sharps waste? Yes No

Are there separated collection containers for mercury waste? Yes No

Section F: Spill control

Are there SOPs for spill clean-up? Yes No

Is there a mercury spill clean-up kit? Yes No

Is a spill area surrounded by a barrier to prevent a spill from spreading? Yes No

Are all spills wiped up quickly? Yes No

Are procedures followed as indicated on the material safety data sheet? Yes No

Are used rags and absorbents disposed of promptly and according to

relevant SOPs? Yes No

Page 135: Health Care Waste Management Standard Operating Procedures

Attachment 11.2: Service Delivery Point Waste Container Audit Form

Enter name of service delivery point (SDP): SDP: SDP: SDP:

Enter name/location of waste container (WC):

For each waste container, mark whether the answer is

Y=Yes, N=No, NA=Not applicable WC

:

WC

:

WC

:

WC

:

WC

:

WC

:

WC

:

WC

:

WC

:

WC

:

WC

:

WC

:

WC

:

WC

:

WC

:

1. Are there color-coded bins in black/yellow/red?

2. Are the bins labeled?

3. Are there matching color-coded bin liners?

4. Are waste segregation containers positioned near

the waste generation points?

5. Are waste segregation containers located away from

patients?

6. Is waste segregated adequately?

7. Do patient carts have designated containers for

Page 136: Health Care Waste Management Standard Operating Procedures

collecting waste?

8. Are patient collection waste containers labeled and

devoted to each waste stream (sharps, infection,

noninfectious)?

9. Are sharps containers available in areas where

sharps are generated?

10. Is positioning of sharps containers within arm’s

reach?

11. Are there any HCWM posters or other BCC

materials posted in the facility/ward?

Page 137: Health Care Waste Management Standard Operating Procedures

Annex 3: Diesel-fueled Incinerator; Incinerator Burn Log

Facility name

Incinerator’s name

Month / Year Model

Serial number

Day Amount of

diesel used

(liters)

Daily totals - Type and amount of waste (kg/box) Comments

Sharps

(kg or # of boxes)

Noninfectious waste

(kg or # of bags)

Infectious waste

(kg or # of bags)

Page 138: Health Care Waste Management Standard Operating Procedures

Monthly total

Page 139: Health Care Waste Management Standard Operating Procedures

Annex 4: Autoclave Operation Log

Autoclave Operation Log Document No:

Department

Autoclave make

Autoclave Model Number

Serial Number

Date

Waste

Type

Weight

( Kgs)

Heating

Phase

( mins)

Sterilization Phase Test strip from PCD Operators

Name Cycle

start

time

( h:min)

Cycle

end

time

( h: min)

Phase

duration

Temperat

ure ( 0 C)

Pressure (

PSI)

Page 140: Health Care Waste Management Standard Operating Procedures

• There may be different cycles for liquid and solid wastes, or warm up or testing cycles that run at start of each day.

Page 141: Health Care Waste Management Standard Operating Procedures

100

Annex 5: Autoclave testing and validation log

Test Report Template

Autoclave Tests after Installation

(Photo of the autoclave)

Manufacturer:

Type:

Content

1. General information on the autoclave

- Description of the process

2. In-house conditions

- Electricity supply

- Water quality tests ( Hardness, PH and conductivity)

- Structural and technical prerequisites of the building

3. Delivery check

4. Operation Qualification/Performance Checks

- Visual inspection

- Vacuum tests ( Bowie- Dick tests)

- Hollow Load tests

- Chemical tests

- Thermoelectric tests

5. Summary of results/ deviations and recommendations

6. Annexes.

Page 142: Health Care Waste Management Standard Operating Procedures

101

1.1 General Information

Autoclave (manufacturer)

Location

Person responsible for overall

qualification

Other inspectors / technician:

Test date:

Type of machine:

Manufacturer: Serial Number:

Type: Year of manufacture:

1.2 Description of process cycles tested

Number Name Temperature

(°C)

Number of

evacuations

Holding time

(min)

In-house conditions

1.1 Water Quality Test

For process optimization, the use of fully de-mineralized or at least of softened water is

recommended. The following values are recommended as a guide if there is no information from the

manufacturer available:

Tap water:

1.1.1 Structural and Technical Prerequisites at the Operator’s Premises

Requirement Available/

ok

Not available/

not ok

Measures/Remarks

Door is labeled: authorized persons only

Test Requirement Water available Result

Conductivity <= 5 μS/cm

pH value 5 – 7

Total hardness <= 0,02 mmol CaO/l

Page 143: Health Care Waste Management Standard Operating Procedures

102

Lightening available

Ventilation in servicing room

Condensate drain with trap

Electric connection available and correct

Water connection available

De-mineralized water available

Structural separation between clean side and

decontamination area

Enough space in decontamination area for

storage of waste

Facilities for hand washing and hand

disinfection (washbasin and wall dispenser)

2. Installation of the autoclave

Requirement OK Not OK Measures/Remarks

Position of the autoclave on level

Autoclave is installed more than 20 cm away from

the walls

3. Delivery check

3.1 Correct delivery

Installation qualification Documentation of scope of order and delivery

Scope of order Scope of delivery Damaged (2)

Article description

(1)

Article no. Quantity Quantity supplied Yes / No

Comment

Autoclave

Steam generator

Sterilization trays

Sterilization

basket

(1) Whether the articles ordered were supplied is documented

Page 144: Health Care Waste Management Standard Operating Procedures

103

(2) Whether the articles show external damage is documented

3.2 Information provided from the manufacturer to the operator (Documents)

Requirement Available Not

available

Measures/Remarks

Type of products that can be disinfected

with the programs

Values defined for process parameters, e.g.,

time, temperature, water quantity, water,

pressure

Installation plan

Wiring diagrams

Description of specified standard programs

and of deviations permitted from the process

parameters

Maintenance and servicing intervals

Loading specifications for loading trolleys,

trays and inserts

Description of control and display

equipment

Description of settings for safety devices

Procedure in the event of malfunctioning

(trouble shooting)

Safety operation procedure

4. Operation qualification / Performance checklists

4.1 Visual Inspection

Requirement Set point Actual

State

Not applicable Measures/Remarks

Cold water inlet function, filling

capacity

Hot water inlet function, filling

capacity

Vacuum Pump function

Page 145: Health Care Waste Management Standard Operating Procedures

104

Requirement Set point Actual

State

Not applicable Measures/Remarks

De-mineralized water inlet

function, filling capacity

Display screen function

Temperature reached and

process time in accordance to

manual

Temperature reached and

process time in accordance to

manual

Requirement

Emergency stop switch function

Door functional check / safety

Piping system tight

Door tight

Water level at steam generator /

waste heater functional

Filter check before circulation

pump suction (clean, airtight)

Connections’ functional check >

loading trolley connected to

supply

Air filter check (HEPA filter)

Unlock/open doors only at

process end

Page 146: Health Care Waste Management Standard Operating Procedures

105

4.2 Temperature testing in the empty chamber – Program check

T1 T2 T3 T4

Testing diagram

FIGURE 1 TEMPERATURE PROGRESSION – EMPTY CHAMBER

Result

4.3 Waste to be treated – reference load

Check point Criterion Tick

(x)

Criterion Tick

(x)

Criterion Tick

(x)

Criterion Tick

(x)

Waste to be

processed

solid Liquid Solid and

liquid

Others

BSL I BSL II BSL III -

Waste that is

difficult to

clean

Hollow

devices:

e.g.

tubes,

spirals

Drilling

shafts /

compressed

air tubes

Optics

Hollow

devices/lumens

tubes

<1mm >= 3mm >=5mm >=10mm

Waste

containerization

Container Waste bag bulky Others

T1

T3

T2

T4 Feeding door

Temp

Logger

Autoclave chamber

Page 147: Health Care Waste Management Standard Operating Procedures

106

4.4 Reference load:

Small load Full load

Packaging

Content

Picture

4.5 Specification of programs to be tested

Test Load (liquid / solid etc.) Name of Program Time (min) Temperature (oC)

1

2

3

4.5.1 Hollow-Load-Test (PCD)

Date

Result

Test passed Remarks

Yes No

Hollow-Load-Test Colour change

FIGURE 2 PHOTO DOCUMENTATION HOLLOW LOAD (PCD)

4.5.2 Thermometric – small load

Date

Thermoelectric Test 1: Small load solid ………………..for ……. min

Result

Test passed Remarks

Yes No

Temperature during

holding time (Sensor

4)

Biological Test

Page 148: Health Care Waste Management Standard Operating Procedures

107

Result

FIGURE 3 PHOTO DOCUMENTATION SMALL LOAD (PCD)

4.5.3 Thermoelectric Test 4: liquid ………………. for …………… min

T1 T2 T3 T4

Result

Test passed Remarks

Yes No

Temperature during

holding time

Sensor 1

Sensor 2

Sensor 3

Sensor 4

Biological Test

FIGURE 4 TEMPERATURE PROGRESSION – 200, 300, 400 ML LIQUID TEST

Result

T1

T2

T3

T4

Feeding door

Temp

Logger

Autoclave chamber

Page 149: Health Care Waste Management Standard Operating Procedures

108

4.6 Summary of results / deviation

No.

(1)

deviation Area of

deviation

Remarks / deviation Performance

outcome (2)

Infrastructure /

Delivery Check

Comment

1

2

3

4

5

6

7

8

9

10

(1) Enter the number of remark or deviation

(2) Specify: slight / moderate or severe

For following process cycles the compliance with requirements were checked:

Cycle

number

Description Test

temperature

Number

of

evacuatio

ns

Holding

time (min)

1

2

3

4

5

6

Page 150: Health Care Waste Management Standard Operating Procedures

109

Annex 6: Health Effects of Chemicals

Hazards associated with ten most important chemicals

Chemical Health effects

1 Air

pollution

respiratory infections, cardiovascular diseases and lung cancer

2 Arsenic Arsenicosis - skin lesions, peripheral neuropathy,

gastrointestinal symptoms, diabetes, renal system effects,

cardiovascular diseases, and cancer

3 Absestos Lung cancer, mesothelioma

4 Benzene Cancer and aplastic anaemia

5 Cadmium Affects the kidney, the skeletal and the respiratory systems,

and is classified as a human carcinogen

6 Dioxins &

dioxin-like

substances

Immunotoxicity, developmental and neurodevelopmental

effects, and changes in thyroid and steroid hormones and

reproductive function. Developmental effects are the most

sensitive toxic endpoint making children, particularly breast-

fed infants, the population most at risk.

7 Inadequate

or excess

fluoride

Enamel and skeletal fluorosis following prolonged high

exposure

8 Lead Neurologic, hematologic, gastrointestinal, cardiovascular, and

renal systems. Children are particularly vulnerable to the

Page 151: Health Care Waste Management Standard Operating Procedures

110

neurotoxic effects of lead, and even relatively low levels of

exposure can cause serious and, in some cases, irreversible

neurological damage

9 Mercury Poses a particular threat to the development of the child in

utero and early in life. Affects the nervous, digestive and

immune systems, and on lungs, kidneys, skin and eyes

10 Highly

hazardous

pesticides

Pose acute and chronic risk to children. self-poisoning (suicides

Page 152: Health Care Waste Management Standard Operating Procedures

111

Annex 7: Stakeholders Consulted During the Document Review/Updating Exercise

NAMES DESIGNATION ORGANISATION

1 Dr. John Murima Medical Superintendent Rift Valley Provincial General

Hospital, Nakuru

2 Dr, Salma Swaleh County Director of Public

Health

Mombasa County

3 Ms. Rose Abuya Public Health Officer in-

charge of health care waste

management

Jaramogi Oginga Odinga Teaching

and Referral Hospital, Kisumu

4 Mr. Alphaxard kemboi Nursing Officer in-charge Rift Valley Provincial General

Hospital, Nakuru

5 Ms. Margaret Kuibita Public Health Officer in-

charge of Waste

Management

Nakuru County

6 Penninah Kamau Public Health Officer Mathare Hospital, Nairobi

7 Elly Nyambok County Public Health

Officer

Kisumu County

8 Mr. Joseph Kuria Infection Prevention and

Control Coordinator

Rift valley Provincial General

Hospital, Nakuru

9 Ms. Florence Basweti Public Health Officer in-

charge of Waste

Management

Rift Valley Provincial General

Hospital, Nakuru

10 Mr. Paul Masanga Sub-county Public Health

Officer

Nyando, Kisumu County

11 Anne Ndirangu Public Health Officer Rift Valley Provincial General

Hospital, Nakuru

Page 153: Health Care Waste Management Standard Operating Procedures

112

12 Ezekiel Bowen Public Health Officer Naivasha County Hospital, Nakuru

County

13 Ms. Julia Saino Project Manager (UPOPs

Project)

Ministry of Environment and

Forestry

14 Mr. Francis kihumba Technical Adviser (UPOPs

Project)

Ministry of Environment and

Forestry

15 Gamaliel omondi Public Health Officer Ministry of Health, Nairobi

16 Mr. Bosco Lolem Public Health Officer Ministry of Health, Nairobi

17 Mr. Michael Mwania Public Health Officer Ministry of Health, Nairobi

18 Ms. Pauline Ngari Public Health Officer Ministry of Health, Nairobi

19 Mr. Muitungu Mwai Environment Officer National Environment

Management Authority, Nairobi,

Kenya

20 Mr. Washington Ayiemba Program Officer UNDP, Nairobi

21 Dr. Shem Pata County Director of Medical

Services

Mombasa County

22 Ms Jane Raburu County Nursing Officer Kisumu County

23 Mr. Baba Pojjoh Public Health Officer Changamwe Sub-county, Mombasa

24 Dr. Suhel Ibrahim Medical Superintendant Portreiz Hospital, Mombasa

25 Dr. Margaret Ochola Deputy Hospital

Administrator

Coast general hospital, Mombasa

26 Ms. Mwanasiti Abdalla Public Health Officer in-

charge of health care waste

management

Coast General Hospital, Mombasa

27 Mr. Saumu Ibrahim Public Health Officer in-

charge of health care waste

management

Likoni Sub-county Hospital,

Mombasa

Page 154: Health Care Waste Management Standard Operating Procedures

113

28 Ms. Medina Wesonga Public Health Officer Coast General Hospital, Mombasa.

HEALTH CARE WASTE MANAGEMENT STANDARD OPERATING

PROCEDURES (SOPs), 2020

SECOND EDITION

THE MINISTRY OF HEALTH ACKNOWLEDGES THE FUNDING AND SUPPORT OF

UNDP/UPOPs PROJECT IN THE REVIEW AND UPDATING OF THE DOCUMENT.

Page 155: Health Care Waste Management Standard Operating Procedures

114

MINISTRY OF HEALTH

AFYA HOUSE

P.O.BOX 30016-00100

NAIROBI, KENYA