OSHA Self-Inspection Checklist | Page 5

BBP Standards
Have and Use a Written Exposure Control Plan ? Yes No N / A
Exposure determination and categorization of employees , and contractors based on job responsibilities and risks ?
Yes No N / A
Documented Implementation Dates of the plan including Annual Updates , Periodic Updates , Changes ?
Yes No N / A
Annual review of infectious disease epidemiology , transmission and preventive measures including new Guidance on COVID ?
Yes No N / A
Methods of Compliance to reduce risks of exposure including Respiratory Guidance ?
Yes No N / A
Documentation of the Process ?
Yes No N / A
Medical Record ( Occupational Health Record ) opened for all employees and kept secure ( lock and key ), updated regularly ?
Yes No N / A
All employees provided HBV vaccination within 10 working days ?
Yes No N / A
Employee refusal of HBV series documented with a disclaimer / waiver from the employee ?
Yes No N / A
Record of COVID-19 Vaccine , Seasonal-Flu Vaccine for each employee or refusal ?
Yes No N / A
Immunization records available in the employee health record including known health status ?
Yes No N / A
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