cost-effective and responsible MRF management program? 7. Are SDSs reviewed to understand the acute and chronic toxicity potential of MRFs? I Y N 8. Are MRFs selected to minimize components that may be irritating or objectionable (such as some alkanolamines, some fatty acids, or volatile petroleum products)? I Y N 9. Has the compatibility of the MRFs with machine lubricants, metals, and process cleaners been included in the selection process? I Y N 10. Are system additions controlled by the MRF Coordinator/Manager, recorded on a log sheet, and performed "off-shift," when the plant population is reduced? I Y N NA 11. Are mechanisms in to minimize tramp oil contamination of the MRF, i.e., recordkeeping, maintenance systems? I Y N NA 12. Are MRF fluid system clean-outs routinely scheduled? I Y N NA 13. Do system follow a standard operating procedure for draining, cleaning, and recharging (DCR) that is contained in the written management program? I Y N NA 14. Are systems thoroughly cleaned (e.g., washing and rinsing) before being recharged with fresh fluid? I Y N NA 15. Has the effect of the MRFs on the treatment system been evaluated? I Y N NA 16. Are all wastes generated by the use of the MRFs disposed of in a proper manner? I Y N NA
10. Is there a process to ensure that MRF containers, including transfer containers, are labeled properly? I Y N E. Investigation of Hazards and Complaints Section Comment For the "I" (Important) questions in this section only: Yes:____ No:____ NA:____ % = Yes/(7-NA)*100___ Type Corrective Action/Comment 1. Does the shop have a program for investigation of hazards related to MRFs? C Y N 2. Does the shop have a program to implement and monitor corrective actions when needed? C Y N 3. Does the shop have a written program for investigation and review of health and safety complaints? C Y N 4. Does the shop have a program for preventative, scheduled, or progressive maintenance of machines, MRF filtration systems, ventilation systems, other support facilities? C Y N 5. Is exposure assessment conducted on a periodic basis to identify workers or work areas with potentially high aerosol exposures? I Y N 6. Where indicated, are quantitative measurements made of the worker exposures to ensure employee exposures to ambient MRF aerosol do not exceed 1.0 mg/m3? I Y N NA 7. Is exposure assessment used to aid in the investigation of worker respiratory complaints? I Y N NA 8. Where employee exposures exceed 1.0 mg/m3, are equipment repairs or I Y N NA
Type Corrective Action/Comment Has responsibility for the MRF system in this area been assigned to an individual? C Y N Responsible Person B. Employee Participation Section Score Comment For the "I" (Important) questions in this section only: Yes:____ No:____ NA:____ % = Yes/(4-NA)*100___ Type Corrective Action/Comment 1. Are employees wearing the appropriate eye protection for their job function in this area (e.g., safety glasses, goggles)? I Y N 2. Are employees using other personal protective equipment as specified for their job function in the MRF management program (e.g., gloves, safety shoes, protective clothing, and respirators? I Y N NA 3. Do employees practice good personal hygiene in this area? I Y N NA 4. Do employees practice good workplace housekeeping in this area? I Y N C. Fluid Selection, Testing and Management Section Score Comment For the "I" (Important) questions in this section only: Yes:____ No:____ NA:____
22. Do employees refrain from smoking and eating in this area? G Y N 23. Are drip pans, trenches, and the surrounding floor free of cigarette butts, cups, or other trash? G Y N 24. Are machine interiors, exteriors, and the surrounding floor free of chip accumulations that can interfere with proper MRF circulation? I Y N NA 25. Are metal removal fluid containers being stored according to specifications? I Y N NA 26. Are drip pans and other fluid reservoirs in good condition and cleaned regularly to avoid stagnation? I Y N NA 27. Are MRF and oil spills or leaks cleaned up promptly? I Y N NA 28. Are machines washed down and cleaned regularly to prevent stagnation of MRFs? I Y N NA F. Medical Monitoring, Management, and Surveillance Section Score Comment Type Corrective Action/Comment 1. Do employees know how to report health complaints, such as respirator irritation or dermatitis that may be occupational in origin? C Y N 2. Is there evidence of dermatitis among workers in this area? I Y N