central iowa healthcare marshalltown, iowa health & safety ... · central iowa healthcare...

9

Click here to load reader

Upload: lecong

Post on 29-Aug-2018

212 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: CENTRAL IOWA HEALTHCARE Marshalltown, Iowa HEALTH & SAFETY ... · central iowa healthcare marshalltown, iowa health & safety policy policy no. hs. 6.2 subject: interim life safety

CENTRAL IOWA HEALTHCARE

Marshalltown, Iowa

HEALTH & SAFETY POLICY

Policy No. HS. 6.2

SUBJECT: INTERIM LIFE SAFETY AND INFECTION CONTROL MEASURES

FOR USE DURING DEMOLITION, CONSTRUCTION AND RENOVATION PROJECTS

PURPOSE:

To define actions, which will minimize the risk to patients, co-workers and visitors posed by demolition,

construction and renovation projects

POLICY:

When planning demolition, construction or renovation work, the Facilities Management Director will lead the

process of conducting a proactive risk assessment, using risk criteria to identify hazards that could potentially

compromise patient care in occupied areas of the organization’s buildings.

The scope and nature of the activities should determine the extent of risk assessment required.

The risk criteria will address the impact demolition, renovation or new construction activities have on air quality

requirements, infection control, utility requirements, noise, vibration and emergency procedures.

As required, proper controls to reduce risk and minimize the impact of these activities will be selected and

implemented.

RESPONSIBILITIES:

Facility maintenance, demolition, construction and/or renovation projects performed by CIH Facilities Management

co-workers is the responsibility of the Facilities Management Director. These projects will be coordinated with the

appropriate Department Director.

The Department Director planning the construction project will notify the Facilities Management Director when the

blue prints for the project are in final draft form.

The Facilities Management Director will coordinate the pre-construction risk assessment process with the following

departments/individuals: Architect, Data Processing, Department Director, Patient Safety and Telephone

Maintenance. The type of construction activity, infection construction risk group and classification of precautions

needed will be determined.

Infection Control will issue an Infection Control Permit when the construction activity and the risk level indicates

that Class III and Class IV control procedures are necessary.

DEFINITIONS:

Construction activity types:

Type A: Inspection, non-invasive activities. Includes but is not limited to removal of ceiling tiles for visual

inspection (limited to 1 tile per 50 square feet), painting (but not sanding) wall covering, electrical trim work,

minor plumbing and activities that do not generate dust or require cutting of walls or access to ceilings other than

for visual inspection.

Type B: Small-scale, short duration activities that create minimal dust. Includes but is not limited to installation

of telephone and computer cables, access to chase spaces, cutting of walls or ceiling where dust migration can be

controlled and/or minor demolition for remodeling.

Type C: Any work that generates a moderate to high level of dust or requires demolition or removal of any fixed

building components or assemblies. Includes but is not limited to sanding walls for painting or wall coverings,

Page 2: CENTRAL IOWA HEALTHCARE Marshalltown, Iowa HEALTH & SAFETY ... · central iowa healthcare marshalltown, iowa health & safety policy policy no. hs. 6.2 subject: interim life safety

removal of floor coverings, ceiling tiles and casework; new wall construction; minor ductwork or electrical work

above ceilings; major cabling activities and any activity that cannot be completed within a single work shift.

Type D: Major demolition and construction projects. Includes but is not limited to activities that require

consecutive work shifts, heavy demolition or removal of a complete ceiling system and new construction.

Infection Control Risk Groups:

Group 1: Least risk, includes but is not limited to some office areas, boiler rooms, generator areas, Environmental

Services department and closets, Front lobby, family waiting areas and Home Care Plus.

Group 2: Medium risk includes but is not limited to Cardiac Rehab, Cardiac Services, Service Corridor,

mechanical rooms, Physician Clinics, OP Rehab, Data Processing, Laundry/Linen and the Storeroom.

Group 3: Medium/high risk, includes but is not limited to ER, Radiology, ICU, Labor & Delivery, Nursery, ASC,

Registration areas, Cafeteria, Gift Shop, Laboratory, Respiratory Care, OP Clinics, Med/Surg/Peds/ Telemetry

and SCC.

Group 4: Highest risk includes OR/PACU, CSS, Labor & Delivery c-section room, Pharmacy and the Cath Lab.

Construction Activity/ICM Matrix:

An Infection Control Permit will be required when the construction activity and the risk level indicate that Class III

and Class IV control procedures are necessary.

RISK LEVEL

CONSTRUCTION ACTIVITY

TYPE “A” TYPE “B” TYPE “C” TYPE “D”

Group 1

I II II III/IV

Group 2

I II III IV

Group 3

I III III/IV IV

Group 4

III III/IV III/IV IV

Construction Class and ICM requirements:

Class I:

1. Execute work by methods to minimize raising dust from construction operations.

2. Immediately replace any ceiling tile displaced for visual inspection.

Class II:

1. Provides active means to prevent airborne dust from dispersing into atmosphere.

2. Water-mist work surfaces to control dust while cutting.

3. Seal unused doors with duct tape.

4. Block off and seal air vents.

5. Wipe surfaces with disinfectant.

6. Contain construction waste before transport in tightly covered containers.

7. Wet mop and/or vacuum with HEPA-filtered vacuum before leaving work area.

8. Place dust mat at entrance and exit of work area.

9. Remove or isolate HVAC system in areas where work is being performed.

Page 3: CENTRAL IOWA HEALTHCARE Marshalltown, Iowa HEALTH & SAFETY ... · central iowa healthcare marshalltown, iowa health & safety policy policy no. hs. 6.2 subject: interim life safety

Class III:

1. Obtain infection control permit before construction begins.

2. Isolate HVAC system in area where work is being done to prevent contamination of the duct system.

3. Complete all critical barriers before construction begins.

4. Maintain negative air pressure within work site and/or use HEPA-equipped air filtration units.

5. Do not remove barriers from work area until complete project is thoroughly cleaned by Environmental

Services Department.

6. Vacuum work with HEPA-filtered vacuums.

7. Wet mop with disinfectant.

8. Remove barrier materials carefully to minimize spreading of dirt and debris associated with construction.

Sticky mats are required.

9. Contain construction waste before transporting in tightly covered containers.

10. Cover transport receptacles or carts. Tape covering.

11. Remove or isolate HVAC system in areas where work is being performed.

Class IV:

1. Obtain infection control permit before construction begins.

2. Isolate HVAC system in area where work is being done to prevent contamination of the duct system.

3. Complete all critical barriers.

4. Maintain negative air pressure within work site and/or use HEPA-equipped air filtration units.

5. Seal holes, pipes, conduits and punctures appropriately.

6. Construct anteroom and require all personnel to pass through this room so they can be vacuumed using a

HEPA vacuum cleaner before leaving work site or they can wear cloth or paper coveralls that are

removed each time they leave the work site.

7. All personnel entering work site are required to wear shoe covers while in the construction area. Clean

shoe covers must be donned when re-entering the construction area from outside of the building.

8. Do not remove barriers from work area until complete project is thoroughly cleaned by Environmental

Services Department.

9. Vacuum work with HEPA-filtered vacuums.

10. Wet mop with disinfectant.

11. Remove barrier materials carefully to minimize spreading of dirt and debris associated with construction.

Sticky mats are required.

12. Contain construction waste before transporting in tightly covered containers.

13. Cover transport receptacles or carts. Tape covering.

ILSM REQUIREMENTS:

1. Exits shall be free and unobstructed in and around the construction site.

2. If exits must be temporarily obstructed all personnel entering the area shall be advised of alternate exit paths.

Temporary exit signs must be placed sot they are visible from anywhere along common access routes.

3. Access to the Emergency Department must remain free and unobstructed. Ensure that there are no situations,

which would delay identification of the location of the Emergency Department, or impede a patient’s arrival at

the Emergency Department. Access for Emergency forces in the hospital must be maintained.

4. As much as possible, the fire alarm and detection system should remain unimpaired. Otherwise, a temporary

and equivalent system must be provided. Any such temporary system must be inspected and tested at least

monthly.

A. ILSM checklist shall be posted in a prominent location at the entry to all construction sites. Security

will check each site once each shift for fire and safety and initial the form each shift. ILSM checklist

will be replaced weekly. Initialed forms will be filed by construction as part of the project record for

IDPH. The ILSM checklist serves as a documentation of the ILSM items.

B. All construction permits will be obtained by the selected General Contractor.

5. Where smoke and/or fire partitions are breached, temporary construction partitions shall be erected. These

temporary partitions must be smoke tight and built of noncombustible materials.

Page 4: CENTRAL IOWA HEALTHCARE Marshalltown, Iowa HEALTH & SAFETY ... · central iowa healthcare marshalltown, iowa health & safety policy policy no. hs. 6.2 subject: interim life safety

Where temporary partitions are required to be erected to facilitate construction activities, the following criteria is

to be used to determine the construction of these partitions.

A. If the partition being installed is solely to control dust, is in an open area, and is required for a short

period of time, a plastic barrier is acceptable.

B. All construction partitions are to be constructed of fire-rated drywall and taken to slab above with all

joints sealed to prevent the transmission of dust outside the barricade.

C. If the partition is also being used to temporarily replace a smoke or fire partition, the temporary

partition is to match the rating of the removed partition. All joints are to be sealed to prevent the

passage of dust as well as to meet the smoke/fire rating of the partition.

6. Additional fire fighting equipment shall be provided. The Project Manager and the Director of Facilities

Management shall identify the equipment needed and determine placement.

7. It is the responsibility of the Director of Facilities Management to ensure that all construction site personnel are

trained in the use of fire fighting equipment provided. Where construction personnel are employed by a separate

contractor or subcontractor, the Project Manager shall ensure that the (sub) contractor has provided this training

to their staff. Construction site personnel will be briefed on infection control.

8. Smoking shall be prohibited in all construction areas and throughout the hospital.

9. Storage, housekeeping and debris removal procedures shall be implemented to reduce the flammable and

combustible fire load to the lowest level possible for daily operations by the General Contractor.

10. A minimum of two fire drills per shift per quarter shall be conducted. A tradesman from the construction area

will participate in these drills and their response evaluated.

11. Additional surveillance of the facility shall be conducted, with special attention to excavations, construction

areas, construction storage, and field offices. Daily inspections of the construction site is the responsibility of

the General Contractor. The inspections will be documented and the results submitted weekly.

12. The Director of Facilities Management shall provide additional hazard training to both hospital staff and

construction workers when structural or compartment features of the fire safety are compromised.

A. It is extremely important that construction staff be educated about the extraordinary importance of fire

and smoke compartment in a health care facility.

B. The General Contractor is responsible for sealing all penetrations through firewalls and smoke

partitions with appropriate UL rated material.

C. All construction sites have varying levels of ILSM in place. The monthly construction report

distributed at the Leadership Meeting will indicate the locations where ILSM’s are in place.

13. Hospital personnel working in areas where construction hazards are present shall be notified of the special

hazards of the construction sited. General and Sub-Contractors shall be required to provide a list of all

hazardous materials used on the construction site and maintain an MSDS file on the construction site.

14. Any tradesman found to be in violation of any of these requirements will be asked to be removed from the job

site by the Director of Facilities Management. General or Sub-Contractors which fail to take corrective action

with their tradesmen will be removed from the bidders list.

Page 5: CENTRAL IOWA HEALTHCARE Marshalltown, Iowa HEALTH & SAFETY ... · central iowa healthcare marshalltown, iowa health & safety policy policy no. hs. 6.2 subject: interim life safety

CROSS REFERENCE:

1. Infection Control Policy

2. Hazardous Communication Policy

3. Emergency Preparedness Manual

ATTACHMENT

Interim Life Safety Checklist

Infection Control Construction Permit

Originated By: Safety

Effective Date: June 1992

Environment of Care Facilitator

(Life Safety)

_____________________________________________

Quality Executive

_____________________________________________

Chief Operating Officer

Revised: June 1995

Revised: August 1998

Revised: July 2001

Revised to include Infection Control Measures: June 2002

Reviewed: April 2004

Reviewed: April 2007

Reviewed: November 2010

Reviewed: March 2015

Page 6: CENTRAL IOWA HEALTHCARE Marshalltown, Iowa HEALTH & SAFETY ... · central iowa healthcare marshalltown, iowa health & safety policy policy no. hs. 6.2 subject: interim life safety

Central Iowa Healthcare

Infection Control Construction Permit

Permit no.

Location of construction Project start date

CIH project coordinator Estimated duration

Contractor performing work Permit expiration date

Supervisor Telephone

YES NO CONSTRUCTION ACTIVITY YES NO INFECTION CONTROL RISK GROUP

TYPE A: Inspection, non-invasive activity

Group 1: Least risk

TYPE B: Small scale, short duration,

moderate to high levels of dust

Group 2: Medium risk

TYPE C: Activity generates mod - high levels

of dust, requires >1 work shift for completion

Group 3: Medium/high risk

TYPE D: Major duration and construction

activities requiring consecutive work shifts

Group 4: Highest risk

CLASS III

Date

Initials

1. Obtain infection control permit before

construction begins.

2. Isolate HVAC system in area where work is

being done to prevent contamination of the duct

system.

3. Complete all critical barriers before construction

begins.

4. Maintain negative air pressure within work site

and/or use HEPA-equipped air filtration units.

5. Do not remove barriers from work area until

complete project is thoroughly cleaned by

Environmental Services Department.

6. Vacuum work with HEPA-filtered vacuums.

7. Wet mop with disinfectant.

8. Remove barrier materials carefully to minimize

spreading of dirt and debris associated with

construction. Sticky mats are required.

9. Contain construction waste before transporting

in tightly covered containers.

10. Cover transport receptacles or carts. Tape

covering.

11. Remove or isolate HVAC system in areas where

work is being performed.

CLASS IV

Date

Initials

1. Obtain infection control permit before

construction begins.

2. Isolate HVAC system in area where work is

being done to prevent contamination of the duct

system.

3. Complete all critical barriers.

4. Maintain negative air pressure within work site

and/or use HEPA-equipped air filtration units.

5. Seal holes, pipes, conduits and punctures

appropriately.

6. Construct anteroom and require all personnel to

pass through this room so they can be vacuumed

using a HEPA vacuum cleaner before leaving

work site or they can wear cloth or paper

coveralls that are removed each time they leave

the work site.

7. All personnel entering work site are required to

wear shoe covers while in the construction area.

Clean shoe covers must be donned when re-

entering the construction area from the outside of

the building.

8. Do not remove barriers from work area until

complete project is thoroughly cleaned by

Environmental Services Department.

9. Vacuum work with HEPA-filtered vacuums.

10. Wet mop with disinfectant.

11. Remove barrier materials carefully to minimize

spreading of dirt and debris associated with

construction. Sticky mats are required.

12. Contain construction waste before transporting

in tightly covered containers.

13. Cover transport receptacles or carts. Tape

covering.

Additional requirements:

_____________

Date Initials 12-hour uninterrupted exchange required

____________ Exceptions/Additions to this permit

Date Initials are noted by attached memo.

Permit requested by

Permit authorized by

Date

Date

Page 7: CENTRAL IOWA HEALTHCARE Marshalltown, Iowa HEALTH & SAFETY ... · central iowa healthcare marshalltown, iowa health & safety policy policy no. hs. 6.2 subject: interim life safety

Central Iowa Healthcare

Interim Life Safety Check List

PROJECT ________________ DATE __________ PROJECT MANAGER ___________________

Note: This document is to be posted in a prominent location at each construction project site. It will be

reviewed weekly with the staff of each project.

INSPECTION RECORD DATE SIGNATURE A. All exits are free and clear of any obstruction or debris that would

prohibit normal exiting.

B. All temporary partitions for construction shall follow the policy

guidelines.

C. Fire safety systems, i.e., fire detection system (smoke, heat, water

flow and the fire suppressions system (sprinklers) are not

compromised to a point of causing potential danger. Temporary

systems are inspected and tested monthly by the Maintenance

Director.

D. Provide hand fire-fighting equipment that is readily available

within the construction area as well as the adjacent areas. The

Maintenance Director trains hospital staff.

E. There is a hospital wide policy prohibiting smoking. This policy

covers construction areas as well as the adjacent areas. Smoking is

permitted outside of the hospital only. Contractor has trained staff and

subcontractors have been notified.

F. No construction debris, material, equipment, flammable gases or

any other combustible material is stored in the construction area

overnight.

G. Two fire drills per shift each quarter are conducted.

H. Routine hazard surveillance is made of the entire construction area

ensuring a safe environment for workmen as well as adjacent

occupancies is required. This survey is to include storage areas,

staging areas, excavation areas, etc.

I. Training of personnel with regard to the structural

compartmentation and the need for constant maintenance has been

communicated. Training of staff for alternate exiting has been done.

J. Safety programs covering OSHA as well as the Life Safety aspects

of construction safety have been conducted by the General Contractor.

K. Contractor has provided a list of hazardous substances used on the

construction site and MSDS sheets are maintained on site.

L. All emergency exits are clear and free for emergency traffic,

including exterior sites.

M. Fire watch does not apply as temporary fire detection system is in

place.

Page 8: CENTRAL IOWA HEALTHCARE Marshalltown, Iowa HEALTH & SAFETY ... · central iowa healthcare marshalltown, iowa health & safety policy policy no. hs. 6.2 subject: interim life safety

Central Iowa Healthcare

Jobsite Inspection Report

Job/Location: __________________________________________________________________

- Acceptable X – correction needed NA – Not applicable

WEEK OF _______________

DATE

1. First-aid facilities - convenient, adequate

2. Employee work practices MMH, safety rules

3. Floor & wall openings covered, rails

4. Housekeeping debris, storage plan

5. Environmental controls, lighting, heat, water

6. Personal Protective Equipment available and in use

7. Fire control, extinguishers, plan

8. Traffic control on & off site, pedestrians

9. Hand tools, condition, use

10. Welding, ventilation, fire watch

11. Electrical, GFCI, inspection

12. Ladders & scaffolds, type, setup, use

13. Power equipment, condition, maintenance

14. Trenching & excavation, egress, retention,

barricades

15. Wearing required identification

16. Construction barriers appropriate for patient

population (sealed plastic with overlay, plywood

barrier with door, closed patient doors, etc.)

17. Following safe work practices (e.g., observe for trip

and fall hazards, ladder safety, smoking rules met)

18. Walk-off mats clean and adequate to contain

construction dust

19. Barricade doors have closures

20. Door frames have gaskets, doors close and seal

properly

21. Signs posted cautioning about spread of dust

22. Patient care equipment & items removed from the

construction area

23. Adjacent ceiling areas intact

Page 9: CENTRAL IOWA HEALTHCARE Marshalltown, Iowa HEALTH & SAFETY ... · central iowa healthcare marshalltown, iowa health & safety policy policy no. hs. 6.2 subject: interim life safety

24. Adjacent floor areas clean, no dust tracked

25. Air pressure barriers active (e.g., negative pressure

maintained, exhaust fans functioning, air quality

adequate, no excess fumes/vapors)

26. All windows and doors closed behind barricade

27. Project area clean, debris removed daily

28. Debris removed in suitable containers

29. Debris removed at time specified, using the elevator

specified

30. Work authorized and scheduled

31. Visqueen barricade in place and properly sealed

32. Ceiling tiles replaced when space above the ceiling

is not being accessed (if occupied area, adjacent

patient room doors are closed

33. Surrounding area clean

Those marked with an “X” have been corrected with the following comments: (use the bottom of

this form if necessary) ___________________________________________________________

______________________________________________________________________________

______________________________________________________________________________

Reviewed ____________________ Inspector ________________________________________

T:\Policies\H & S Intranet policies\06 Life Safety Mgmt\2015 ILSM and ICM 6 2.doc