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    HCWM Score Card

    Uploaded by

    Gerome Manantan

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    HCWM Score Card

    Uploaded by

    Gerome Manantan
    7 views4 pages

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views4 pages

    HCWM Score Card

    Uploaded by

    Gerome Manantan

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    Monitoring Rating

    Grade/Actual Score/Interpretation
    100% Excellent with full compliance
    91%-99% Highly satisfactory with highly adequate compliance
    81%-90% Satisfactory with adequate compliance
    75%-80% Fair with compliance
    74% and below Poor with low compliance

    Report Year 2023 ×

    A. Waste Minimization Practices

    A1. Re-uses/recycles used containers, articles, A1. Re-uses/recycles used containers, ar


    papers, and etc.

    Indicator:% of recyclable wastes that were recycled


    multiplied to 0.10
    Note:Maximum score of 10 points

    A2. Use of only environment friendly products A2. Use of only environment friendly pro
    and materials

    Indicator:No styrofoam (polystyrene) and palstic


    (PVC) = 5 otherwise, the score is 0; and No mercury
    containing devices used = 5, otherwise, the score is 0
    Note:Maximum score of 10 points

    B. Waste Segregation

    B1. Waste properly segregated in correct plastic B1. Waste properly segregated in correc
    liners
    • Black/Clear: Non-Biodegradable General
    Waste
    • Green: Biodegradable General Waste
    • Yellow: Infectious Waste

    Indicator:No mixed wastes seen at all times = 5,


    otherwise, the score is 0
    Note:Maximum score of 5 points

    B2. Color-coded plastic liners with proper B2. Color-coded plastic liners with prope
    tagging and labeling

    Indicator:Color coding and proper tagging and


    labeling strictly followed at all times = 4, otherwise,
    the score Is 0
    Note:Maximum score of 4 points

    B3. Use puncture-resistant and leak-proof B3. Use puncture-resistant and leak-pro
    sharps container for sharps

    Indicator:Only puncture-resistant and leak-proof


    sharps container used for sharps waste = 4,
    otherwise, the score is 0
    Note:Maximum score of 4 points
    B4. Waste bins strategically placed in B4. Waste bins strategically placed in de
    designated area

    Indicator:Waste bins are placed in strategically


    designated areas = 4, otherwise, the score is 0
    Note:Maximum score of 4 points

    B5. Proper segregation of recyclable items B5. Proper segregation of recyclable item

    Indicator:Proper segregation practices at all times =


    4, otherwise, the score is 0
    Note:Maximum score of 4 points

    B6. Empty vials brought to the pharmacy section B6. Empty vials brought to the pharmac
    by the nursing attendant/personnel-in-charge
    for proper recording and crushing (logbook
    available)

    Indicator:Proper management of empty vials


    practiced at all times = 4, otherwise, the score is 0
    Note:Maximum score of 4 points

    C. Waste On-Site Collection, Transport, and Storage

    C1. On-site collection scheduled strictly followed C1. On-site collection scheduled strictly

    Indicator:Strict adherence to on-site collection


    schedule = 2, otherwise, the score is 0
    Note:Maximum score of 2 points

    C2. Janitorial service uses standard trolley with C2. Janitorial service uses standard troll
    enclosure in collecting waste

    Indicator:Standard trolley is used to collect waste


    on-site = 3, otherwise, the score is 0
    Note:Maximum score of 3 points

    C3. Janitorial service directly transports waste C3. Janitorial service directly transports
    collected to Central Storage Area

    Indicator:Waste is directly transpored to Central


    Storage Area = 3, otherwise, the score is 0
    Note:Maximum score of 3 points

    C4. No presence of spillage during collection and C4. No presence of spillage during collec
    transport

    Indicator:No occurrence of spillage during collection


    and transport = 3, otherwise, the score is 0
    Note:Maximum score of 3 points

    C5. Waste bins thoroughly cleaned, washed, and C5. Waste bins thoroughly cleaned, wash
    disinfected by janitors

    Indicator:Waste bins thoroughly cleaned and


    disinfected at all times = 3, otherwise, the score is 0
    Note:Maximum score of 3 points
    C6. Waste transportation route being followed C6. Waste transportation route being fol

    Indicator:Waste transportation route strictly followed


    at all times = 3, otherwise, the score is 0
    Note:Maximum score of 3 points

    C7. Final disposal of waste in approved DENR C7. Final disposal of waste in approved D
    facility

    Indicator:Final disposal of waste in accrediated


    DENR facility = 3, otherwise, the score is 0
    Note:Maximum score of 3 points

    D. Waste Treatment On-Site (If Applicable)

    D1. Treatment of highly infectious waste D1. Treatment of highly infectious waste
    conducted

    Indicator:Highly infectious waste treated at all times


    = 4, otherwise, the score is 0
    Note:Maximum score of 4 points

    D2. In case of chemical disinfection, used only D2. In case of chemical disinfection, use
    allowed chemicals such as Sodium Hypochlorite,
    Chlorine Dioxide and Hydrogen Peroxide

    Indicator:Only the allowed chemicals are used for


    chemical disinfection = 3, otherwise, the score is 0
    Note:Maximum score of 3 points

    D3. In case of the use of microwave or D3. In case of the use of microwave or a
    autoclave, the equipment has passed the
    validation test

    Indicator:Equipment has passed the validation test


    = 3, otherwise, the score is 0
    Note:Maximum score of 3 points

    E. Wastewater Management (Personnel-in-Charge)

    E1. Regular testing of effluents E1. Regular testing of effluents

    Indicator:Effluents tested regularly = 5, otherwise,


    the score is 0
    Note:Maximum score of 5 points

    E2. Preventive maintenance schedule for E2. Preventive maintenance schedule fo


    Sewage Treatment Plant (STP) followed

    Indicator:Strict adherence to STP maintenance


    schedule = 10, otherwise, the score is 0
    Note:Maximum score of 10 points

    F. Administrative
    F1. Staff with formal training and education on F1. Staff with formal training and educat
    proper health care waste management (HCWM)

    Indicator:Staff had undergone formal training and


    education on proper HCWM = 2, otherwise, the score
    is 0
    Note:Maximum score of 2 points

    F2. Infection control protocol observed and F2. Infection control protocol observed a
    practiced

    Indicator:Strict adherence to infection control


    protocols at all time = 4, otherwise, the score is 0
    Note:Maximum score of 4 points

    F3. Posters and other IEC materials available F3. Posters and other IEC materials avai
    on-site

    Indicator:On-site presence and visibility of posters


    and other IEC materials = 2, otherwise, the score is 0
    Note:Maximum score of 2 points

    F4. Accident/incident reports submitted if any F4. Accident/incident reports submitted

    Indicator:Prompt submission of complete accident/


    incident reports, if any = 2, otherwise, the score is 0
    Note:Maximum score of 2 points

    Total Percentage Total Percentage

    Add Cancel

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