SFG2188 V13
            FEDERAL REPUBLIC OF NIGERIA

        COMMUNITY AND SOCIAL DEVELOPMENT
                   PROJECT (CSDP)




    ENVIRONMENTAL AND SOCIAL MANAGEMENT PLAN

                      (ESMP)

                        For

THE CONSTRUCTION OF A DISPENSARY, DRUG/EQUIPMENT
                        AT

    KUKUWA COMMUNITY IN GOJBA LGA OF YOBE STATE



                DRAFT FINAL REPORT




                                                  May, 2016
                                                      CSDP-HCWMP for Micro Project 2016

Executive Summary
Kukuwa Community in Gojba LGA of Yobe state has identified the construction of a health
centre/maternity clinic, VIP toilet and provision of drugs and equipment as a priority project in their
community which they believe will help in the improvement of sanitation and hygiene and reduce
the incidences of water borne diseases. The community seeks the assistance of CSDP to fund the
project.

As part of the credit agreement with the World Bank, projects suppo rted by Bank’s funding are
usually subjected to safeguard screening to determine the environmental and social risk before
approval. Although the micro-project of concern is at the implementation stage, the operational
Policy (OP) 4.01 on Environmental Assessment is triggered given the potential environmental
concerns around the handling of Health care waste resulting from project related activities such as
the Vaccination and Routine Immunization that generate healthcare waste such as expired vaccines
and sharps.

The environmental and social screening checklist analysis carried out by CSDP categorized the sub-
project as “B�?. The volume of health care waste from wasted vaccine, immunization and other
primary health treatments is small and because they are sterilized vaccines which do not present a
public health or environmental risk. This implies that the magnitude and scope of the project is
small and site specific which can be readily addressed by mitigation measures contained in this
HCWMP.

The overall social impacts of the project are likely to be positive with main issue being utilization of
services. No land requirements or restriction of access to sources of livelihoods or involuntary
resettlement of any kind under the project.
This HCWMP identified healthcare waste sources, their bio-hazardous risks and classifications.
Section 2.4 outlined the best practices of HCW management process that will be used to manage
healthcare waste under the CSDP project. It is also important that a VIP toilet be included as a
complementary project to ensure hygiene and sanitation in the facility

A summary template described as healthcare waste management plan (HCWMP) is presented in
section 2.5. This HCWMP identified the activities that give rise to HCW, the impacts/hazards and
mitigation measures. The overall cost of implementing the HCWMP including cost of mitigation,
monitoring and training is N1, 908,000 equivalent of USD9540. The summary of the cost
component is as follows:
                                                     Cost
 Item                    Responsibility                          Cost Estimate in (USD)
                                                     Estimate(N)
 Mitigation              CDA, CPMC,                  860,000     4300
 Monitoring              CPMC, SA                    180,000     900
 Training & Capacity
                         Consultant                  550,000        2500
 Building
 Sub-Total                                           1,590,000      7950
 Management (10%)        SA                          159.000        795
 Contingency (10%)                                   159,000        795
 Total                                               1,908,000      9540

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                                                    CSDP-HCWMP for Micro Project 2016




Table of Contents
Executive Summary                                                                           2
LIST OF ABBREVIATIONS AND ACRONYMS                                                          4
CHAPTER 1:INTRODUCTION                                                                      5
  1.1   Background                                                                                  5

  1.2   CSDP Project Development Objectives and Components                                          5

  1.3   Environmental Classification and Rationale for Preparing a Health care Waste Management Plan 5

  1.4   Objectives of the HCWMP                                                                     6

CHAPTER 2:MICRO PROJECT DESCRIPTION AND HEALTHCARE WASTE MANAGEMENT
PROCESS                                                         7
  2.1   Micro Project Description                                                                   7

  2.2   Healthcare Waste Management Process for Micro/Primary Health Facilities                     7

  2.3   Risks associated with health care waste                                                     8

  2.4   The Healthcare Waste Management Process                                                     8

  2.5   Summary of Healthcare Waste Management Plan                                                10

  2.6   Capacity Building Need and Targets                                                         12

REFERENCES                                                         13
APPENDIX 1:PRIMARY HEALTHCARE FACILITY HCWM ASSESSMENT CHECKLIST 14
APPENDIX 2:SAMPLE WASTE DEPOSIT RECORD                             17
APPENDIX 3:SUGGESTED OPTIONS FOR TREATMENT OF “SHARPS�? HCW FOR THE
NIGERIA POLIO ERADICATION PROJECT                                  18




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                                             CSDP-HCWMP for Micro Project 2016

LIST OF ABBREVIATIONS AND ACRONYMS

AF      Additional Financing                 GO     Gender Officer
BH      Boko Haram                           GRM    Grievance Redress Mechanism
CBO     Community Based Organization         IDA    International Development
                                                    Association
CDA     Community Development                IDPs   Internally Displaced Persons
        Association
CDD     Community Driven Development         LGA    Local Government Area
CPMC    Community Project Management         LGRC   Local Government Review Committee
        Committee
CSDA    Community and Social                 M&E    Monitoring & Evaluation
        Development Agency
CSDP    Community and Social                 OO     Operation Officer
        Development Project
EA      Environmental Assessment             OP     Operational Policy
EIA     Environmental Impact Assessment      PO     Project officer
ESMF    Environmental and Social             PRA    Participatory Rural Appraisal
        Management Framework
ESMP    Environmental and Social             RPBA   Recovery and Peace Building
        Management Plan                             Assessment
ESSF    Environmental and Social Screening   SA     State Agency
        Form




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                                                      CSDP-HCWMP for Micro Project 2016

CHAPTER 1: INTRODUCTION

1.1     Background
The Federal Government of Nigeria has received financing from the World Bank (WB) for
implementing a 2-year World Bank Assisted Additional Financing (AF) of Community and Social
Development Project (CSDP). The thrust of the Community and Social Development Project
(CSDP) is to contribute to the realization of the Nigerian government’s strategy for poverty
reduction by improving the welfare and living conditions of many poor and vulnerable communities
in most states of Nigeria. The project has the objective to increase access by the poor to improved
social and natural resources infrastructure services in a sustainable manner throughout Nigeria. This
will be achieved through the provision of grant support to benefiting Communities for the
implementation of community-driven micro projects under approved Community Development
Plan (CDP). To commence State-level implementation of the additional financing, the Project
intends to use part of the proceeds for consultancy services for the review/upgrade of
Environmental and Social Management Plan (ESMP) and prepare Abbreviated Resettlement Action
Plan (ARAP) for the participating States in the North East Geopolitical Zone.

1.2     CSDP Project Development Objectives and Components
The initial consultation suggest that the Project Development Objective (PDO) for the CSDP AF
will remain unchanged as the original PDO- “to sustainably increase access of poor people to social
and natural resource infrastructure services�?, but the key performance indicators (KPIs) will be
revised. The CSDP AF KPIs will put some emphasis on support to vulnerable and disenfranchised
household and individuals expand scope of assistance to such households beyond public goods
(schools, health center, water etc.). It will also include demand side support i.e. a safety net. The use
of a community managed approach and emphasis on local government active partnership with
community groups will be retained and strengthened during CSDP AF period. The new emphasis
on safety net will result in an additional component, for ‘vulnerable groups’ transfers, to the original
design. In essence, the additional financing will now have 4 components:
        Component 1: Coordination and Program Support Component (Federal and State Level)
        Component 2: LGA/Sectoral Ministries Capacity and Partnership building Component
        Component 3: Community-Driven Investment Component
        Component 4: Vulnerable Groups livelihood investment grants/transfers component.

1.3  Environmental Classification and Rationale for Preparing a Health care Waste
Management Plan
As part of the credit agreement with the World Bank, projects supported by Bank’s funding are
usually subjected to safeguard screening to determine the environmental and social risk before
approval.
Although the micro-project of concern is at the implementation stage, the operational Policy (OP)
4.01 on Environmental Assessment is triggered given the potential environmental concerns around
the handling of Health care waste resulting from project related activities such as the Vaccination
and Routine Immunization that generate healthcare waste such as expired vaccines and sharps.



                                                                                                 Page 5
                                                       CSDP-HCWMP for Micro Project 2016

The environmental and social screening checklist analysis carried out by CSDP categorized the sub-
project as “B�?. The volume of health care waste from wasted vaccine, immunization and other
primary health treatments is small and because they are sterilized vaccines which do not present a
public health or environmental risk. This implies that the magnitude and scope of the project is
small and site specific which can be readily addressed by mitigation measures contained in this
HCWMP.

The overall social impacts of the project are likely to be positive with main issue being utilization of
services. No land requirements or restriction of access to sources of livelihoods or involuntary
resettlement of any kind under the project.


1.4       Objectives of the HCWMP
The main objective of this HCWMP is to:
         Identify potential impacts that may occur during implementation stage of the healthcare
          facility
         Develop a micro healthcare waste management plan that is detailed and specific to provide
          direction on how to manage healthcare wastes
         Develop detailed specific mitigation measures with relevant costs implication that will need
          to be achieved during and after sub-project implementation;
         Specify responsibilities and institutional arrangement that will be put in place to ensure that
          the mitigation measures are implemented
         Tracking to ensure the effectiveness of the mitigation measures at meeting the discharge
          standards.
         Provide implementation and monitoring schedule




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                                                      CSDP-HCWMP for Micro Project 2016

CHAPTER 2:              MICRO PROJECT DESCRIPTION AND HEALTHCARE WASTE
                        MANAGEMENT PROCESS

2.1     Micro Project Description

The micro-project is the construction of a dispensary/maternity, drugs and equipment in Kukuwa
community in Gojba LGA of Yobe state.. Dispensary or primary healthcare is of great priority to
the people of Kukuwa community in view of the fact that there is no dispensary or public health
centre in the community which subjects the people to traveling to over 10km distance to access
medical care in the city. Their pregnant women and children are vulnerable to morbidity due to
absence of a dispensary and/or a primary health centre.


2.2     Healthcare Waste Management Process for Micro/Primary Health Facilities

Healthcare Waste (HCW) is all waste generated by health-care establishments (human or
veterinary), including research facilities and laboratories. It can include waste generated in the course
of healthcare in homes. Table 2.1 below illustrates the major categories of medical wastes.

Table 2.1: Major Categories of Medical Waste
         Waste type                                              Description
1.Infectious waste             Infectious wastes are susceptible to contain pathogens (or their toxins) in
                               sufficient concentration to cause diseases to a potential host. Examples
                               include discarded materials or equipment, used for the diagnosis, treatment
                               and prevention of disease that has been in contact with body fluids
                               (dressings, swabs, nappies, blood bags etc). It also includes liquid waste such
                               as faeces, urine, blood or other body secretions.
2.Pathological            and Pathological waste consists of organs, tissues, body parts or fluids such as
anatomical waste               blood. Anatomical waste consists in recognizable human body parts,
                               whether they may be infected or not.
3. Hazardous pharmaceutical Pharmaceutical waste includes expired, unused and contaminated
waste                          pharmaceutical products, drugs and vaccines. This category also includes
                               discarded items used in the handling of pharmaceuticals like bottles, vials and
                               connecting tubing.
4. Hazardous chemical waste This consists of discarded chemicals (solid, liquid or gaseous) that are
                               generated during disinfecting procedures. They may be hazardous (toxic,
                               corrosive, flammable or reactive) and must be used and disposed of
                               according to the specification formulated on each container.
5. Waste with a high content Waste with high contents of heavy metals and derivatives are highly toxic
of heavy metals                (e.g. cadmium or mercury from thermometers or manometers).
6. Pressurized containers      Pressurized containers consist of full or emptied containers or aerosol cans
                               with pressurized liquids, gas or powdered materials
7. Sharps                      Sharps are items that can cause cuts or puncture wounds (e.g. needle stick
                               injuries). They are highly dangerous and potentially infectious waste. They
                               must be segregated, packed and handled specifically within the HCF to
                               ensure the safety of the medical and ancillary staff.


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                                                       CSDP-HCWMP for Micro Project 2016

8. Highly infectious waste        This includes microbial cultures and stocks of highly infectious agents from
                                  medical laboratories. They also include body fluids of patients with highly
                                  infectious diseases.
9.Genotoxic/cytotoxic waste Genotoxic waste includes all the drugs and equipment used for mixing and
                                  administration of cytotoxic drugs. Cytotoxic drugs or genotoxic drugs are
                                  drugs that have the ability to reduce the growth of certain living cells and are
                                  used in chemotherapy for cancer.
10. Radioactive waste             Radioactive waste includes liquids, gas and solids contaminated with radio
                                  nuclides whose ionizing radiations have genotoxic effects. These include x-
                                  and g-rays as well as a- and b- particles.
Source: Safe Management of Wastes from Health-Care Activities, WHO 1999


2.3     Risks associated with health care waste
Health care waste management is an integral part of hygiene and infection control within a health
care facility and safe HCWM will help control infections and occupational hazards. All individuals
and workers exposed to HCW are potentially at risk of being injured or infected.

The general public can be infected by HCW either directly or indirectly through several routes of
contamination. Dumping HCW in open areas is a practice that can have major adverse effects on
the population. Reuse of improperly disposed injection equipment is another route of infection by
HCW. WHO estimates that over 20 million infections of hepatitis B, C and HIV occur yearly due to
unsafe injection practices (reuse of syringes and needles in the absence of sterilization). Furthermore,
there is a risk for public health as regards the sale of recovered drugs in the informal sector and the
lack of controls.

The dumping of HCW in uncontrolled areas can have a direct environmental effect by
contaminating soils and underground waters. During improper burning or incineration of HCW, air
can also be polluted causing illnesses to the nearby populations. This has to be taken into
consideration when choosing a treatment or a disposal method.

2.4      The Healthcare Waste Management Process
Below are some critical steps that must be considered when managing healthcare waste for this
project.

Table 2.2: Steps in managing health care wastes
Waste       Management Key Elements for Safe and Effective HCWM
Component
Generation                 Identification & classification of HCW material
                           Segregation of HCW at source based on categories ( general wastes,
                              sharps, infectious wastes, highly infectious wastes, pharmaceuticals)
                           Cleaning & Disinfection of personnel and surfaces that have come in
                              contact with hazardous HCW
Collection                 Handling and Storage based on Colour Coding
In-Facility Storage        Separate storage facility
                           Appropriate storage temperature
                           Waste not to be stored for more than 48 hours
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                                                              CSDP-HCWMP for Micro Project 2016

                                      Documentation and Assessment of the waste quantity
                                      Packaging and Labelling
                                      Monitoring
Transport                             Monitoring during Transportation
                                      Documentation
Off-Facility Storage                  Separate Storage Facility
                                      Documentation and Assessment of waste quantity
                                      Monitoring
Treatment and Disposal                Appropriate treatment using appropriate and affordable technology
                                       option



A schematic representation of the ideal situation is shown below.



                                          Waste minimization


                                               Segregation


                                         Collection/Codification


                                                  Handling


                                               Transportation
                                             (internal and external)


                                                Treatment


                                                  Disposal



                       Schematic representation of health care waste management




                                                                                                    Page 9
      2.5      Summary of Healthcare Waste Management Plan
ACTIVITY                    IMPACT/HAZARD                MITIGATION                    COSTS    MONITORI           COST     RESPONSIBILITY
                                                         MEASURES                               NG                        MITIGAT. MONITOR.
                                                                                                MEASURE
Ensure that special         Needle-stick injuries from   -Puncture resistant safety             Facility
healthcare waste is         used needles and syringes;   boxes/Impermeable                      inspection for            Nurses,
segregated from other       Unsafe disposal can          containers for the safe                at least once             immunizat    OO, EPA,
waste for disposal.         spread some of the very      disposal of used syringes              in a month       30,000   ion          WB
                            same diseases that we are    and needles and other                                            officers
Sub-activities              trying to prevent;           contaminated sharps;                   Check the                 (IOs),
i) Immediate “at source     Leaving used syringes and    -Immunization Post                     waste                     programm
segregation of              needles in the open puts     Exposure Prophylaxis;                  management                e officers
healthcare wastes           the community at risk;       Procure appropriate PPE                record                    (POs),
(sharps, infectious         Possible infection of        for specific health risks;    15,000                             Cleaners,
wastes, highly infectious   personnel by infectious or   -Create a waste                                                  scavengers
wastes, pharmaceutical      highly infectious wastes,    management record for
wastes, e.t.c.                                           inventory of daily waste
                                                         volumes and handling.
ii) Waste collection        Spillage or droppings due    Provision of high quality     25,000   Facility       30,000     Nurses,
                            to breaking of waste         sharps boxes, waste bags               inspection for            IOs
                            collection bags/bins         and bins                               at least once             Pos,         OO, EPA,
                                                                                                in a month                Cleaners,    WB
                                                                                                                          scavengers
                                                         Vaccinators should place      -                         30,000   Nurses,
iii) Waste storage          Foul Odour, leaching         all used needles and                                             IOs
                                                         syringes in a safety box                                         Pos,         OO, EPA,
                                                         immediately after                                                Cleaners,    WB
                                                         administering the vaccine,                                       scavengers
                                                         without recapping them,
                                                         tape the nearly (i.e. not
                                                         more than 3/4) full box
                                                         securely
                                                         shut and store the box in a
                                                         safe place until it can be
                                                         properly disposed;
                                                         Ensure containment is air-
                                                         tight and leakage proof;
                                                                CSDP-HCWMP for Micro Project 2016

                                                 Locate storage facility
                                                 away from healthcare
                                                 delivery areas within
                                                 facilities
Determination and procurement of appropriate treatment technology(s)                                                        CSDP

Sub-activities
i) Selection of type of
incinerator facility to be   No negative impact          No mitigation required
installed.
                                                                                                                            CSDP,
 ii) Construction of          loss of vegetation and     Minimize site clearance        50,000      30,000     CPMC,        EPA ,
hard-standing and            fauna                       Plant trees/grasses in the                            CSDP,
incinerator house                                        affected area                                         Contractor

iv) Healthcare waste         Collapse of incinerator     Develop and implement          20,000      30,000     CPMC         CSDP,
treatment                    during off-loading,         safe-work procedures;                                 Contractor   EPA ,
                             Musculoskeletal disorders   provide haulage and heavy
                             of heavy duty personnel     duty equipment for
                                                         installation of incinerator;
                                                         implement training and
                                                         Standard Operating
                                                         Procedures for Incinerator
                                                         installation
                             Emissions releases          Install emissions control      750,000     30,000     CPMC,        CSDP,
                                                         systems; procure                                      Contractor   EPA ,
                                                         incinerators with
                                                         emissions control systems.
Total                                                                                   N860,000    N180,000




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                                                        CSDP-HCWMP for Micro Project 2016

2.6     Capacity Building Need and Targets
Correct attitudes for effective health care waste management result from knowledge and awareness
regarding the potential risk of health-care and administrative procedures for handling the waste.
Each category of personnel (immunization officers, nurses, ward attendants, cleaners, waste
transporters, scavengers, etc.) needs to be trained. For the training to be successful and to lead to the
desired objective, participants must become aware of the risks linked to medical waste management.

Training and Schedule for Staff and Support Staff of Health Care Facilities
Capacity       Content                       Target Participant     Duration     Resource       Estimated
Needs                                                                            Person         Cost (USD)
Basic          Waste categories;              Immunization           8 hours     Medical        200,000
knowledge      Hazardous potential of        Officers (SIO);                     waste
about          certain waste categories      Program officers,                   management
medical        Health risk for health care   Immunization                        consultant
waste          personnel                     Officers &
                                             Scavengers
Proper      Environmentally sound            State Immunization      7 hours     Medical        175,000
behaviour   handling of residues;            Officers (SIO);                     waste
of     wasteWaste avoidance and              Program       officers,             management
generators  reduction possibilities;         Immunization                        consultant
            Identification             &     Officers             &
            separation      of    waste      Scavengers
            categories;
            Knowledge             about
            appropriate           waste
            containers
Proper      Safe collection, storage &       State Immunization      7 hours     Medical        175,000
handling of disposal of wastes;              Officers (SIO);                     waste
health care Handling of infectious           Program       officers,             management
waste       laundry & outdated drugs;        Immunization                        consultant
            Maintenance of septic            Officers             &
            tanks and other sewage           Scavengers
            treatment facilities;
            Maintenance              and
            operation of incinerator;
            Maintenance              and
            operation of waste pits
            and landfill site.
Total                                                                                           550,000

Note: The cost of training is inclusive of module or training material development and after training
report writing for submission to CSDP, but does not include cost of mass production.




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                                                 CSDP-HCWMP for Micro Project 2016



REFERENCES
   Environmental and Social Management Plan Framework for CSDP-AF (2014)

    ESMP for the Construction of Alternative Bridge No 2 at Emene, Enugu (2012); RSDT
      Federal Ministry of Works, Nigeria

    Federal Ministry of Agriculture and Water Resources (2003): Third National Fadama
      Development Project (Fadama III), Rural Infrastructure, Manual No. 4, August

    IFC General Environmental Health and Safety Guidelines: Occupational Health and Safety

    Lochner, P. (2005): Guideline for Environmental Management Plans. CSIR Report No ENV-S-C
      2005-053 H. Republic of South Africa, Provincial Government of the Western Cape,
      Department of Environmental Affairs & Development Planning, Cape Town.

    Ministry Of Agriculture And Animal Resources (Minagri) (2010): Environmental
      Management Plan (EMP) For Nyanza 23 Sub Project , Land Husbandry, Water Harvesting
      And Hillside Irrigation Project (LWH) Prepared by Green and Clean Solution Ltd

    Project Appraisal Document (PAD) for CSDP-AF

    Pollution Prevention and Abatement Handbook (World Bank Group) 1998

    Resettlement Policy Framework for CSDP-AF, (2014)

    Revised Nigeria Healthcare Waste Management Plan (NHCWMP) for REDISSE Project,
      2016)




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                                                            CSDP-HCWMP for Micro Project 2016


APPENDIX 1:               PRIMARY HEALTHCARE FACILITY HCWM ASSESSMENT
CHECKLIST

The information for the checklist is adapted from the WHO Rapid Assessment Toolkit.
General facility information
Healthcare facility (HCF)
       How many beds do you have in total?
       How many outpatients come each day on average?
Staff
       Is there a staff responsible for HCWM, identified and operational?
HCWM regulations (code of conduct; management plan, policy…)

     National HCWM regulations (HCF) are available and enforced (YES/NO)
     National HCWM regulations (does their application cause any problems ?) (YES/NO)
     Internal guidelines and SOP are available and used (YES/NO)
    Policy and budget

       Budget allocation for HCWM is available and used (YES/NO)
       Budget allocation for HCWM (budget per bed and year) (YES/NO)
       Annual report of activities(can you obtain a copy of your annual report(s) regarding HCWM?)
        (YES/NO)

    Wastewater
     Waste water drains to what (is the waste water system connected?) (YES/NO)
     Sewer      connection         (where       does       the     sewerage     system lead                        to)
       ……………………………………………………………………………………………..

       Tick the kind of waste that is/are generated in the healthcare facility?[1] general, [2] recyclables, [3]
        radioactive, [4] infectious, [5] sharps; [6] chemicals (liquid and solid); [7] pharmaceutical waste; [8]
        anatomic waste;
             quantity produced/day (estimated, in kg)
             quantity prod/day (in kg or number of sharps boxes)
             quantity produced/day (estimated, in kg)
             quantity produced/day (estimated, in kg)

               quantity produced/day (estimated, in kg)

               quantity produced/day (estimated, in litres)

               quantity produced/day (estimated, in kg)

      Into which categories are HCW separated? [0] no segregation, [1] general, [2] recyclables, [3] radioactive,
       [4] infectious, [5] sharps; [6] chemicals (liquid and solid); [7] pharmaceutical waste; [8] anatomic
     Proper segregation of waste is:[0] non-existent; [1] bad (low); [2] insufficient; [3] satisfactory; [4] good;
       [5] excellent (high)
     Safe handling of waste is:[0] non-existent; [1] bad (low); [2] insufficient; [3] satisfactory; [4] good; [5]
       excellent (high)
     What kind of specific containers do you use ? [0] no specific container; [1] plastic; [2] metallic;
       [3]cardboard; [4] bag; [5] box; [6] other
     What kind of specific containers do you use ?[0] no specific container; [1] puncture-proofed single use;
       [2] puncture-proofed multiple use, [3] not puncture-proof single use; [4] not puncture-proof multiple use
     For what reasons are there shortages, if any ?[0] no shortages; [1] budget; [2] logistical; [3] other (specify)
     Do you have a specific colour coding system? (YES/NO)
     Infectious waste containers are lidded? Yes/No
     Sufficient equipment for proper chum is available and properly used? [0] not available; [1] partly
       available; [2] widely available; [3] available and properly used
      Do you have a specific area for HCW? (YES/NO)

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                                                            CSDP-HCWMP for Micro Project 2016

        Is the area only accessible for authorised pers.

        Are different kinds of waste stored in separated storage areas? (YES/NO)

        Is hazardous and non-hazardous waste collected and
         transported separately?                                  Yes/No

        What kind of means do you use?                           [0] open device; [1] closed device; [2] other (specify)
        Do you think current practices offer enough
         security?
        Is there any transport documents used?                           [0] none; [1] transport form; [2] other (specify)
                                                                          [0] the HCF; [1] municipal service; [2] private
        Who generally transports the HCW?                                 company (name ?)
                                                                          [0] none; [1] open fire; [2] incinerator; [3] chem.
        Which kind of system is used?                                     disinf.; [4] other
        What is the current capacity of the system(s)?                   in kg/day and how often treatment is done per week
                                                                          [0] none; [1] money; [2] maintenance; [3] spare-parts;
        Any operation problems; if so for what reasons?                   [4] other
        What do you do when it doesn't function?                     
                                                                          [0] no treatment; [1] on-site; [2] off-site (which
        Is it treated onsite or offsite?                                  treatment technology is used)
                                                                          [0] no treatment; [1] on-site; [2] off-site (which
        Is it treated onsite or offsite?                                  treatment technology is used)
                                                                          [0] no treatment; [1] on-site; [2] off-site (which
        Is it treated onsite or offsite?                                  treatment technology is used)
                                                                          [0] no treatment; [1] on-site; [2] off-site (which
        Is it treated onsite or offsite?                                  treatment technology is used)
                                                                          [0] no treatment; [1] on-site; [2] off-site (which
        Is it treated onsite or offsite?                                  treatment technology is used)
                                                                          [0] no treatment; [1] on-site; [2] off-site (which
        Is it treated onsite or offsite?                                  treatment technology is used)
                                                                          [0] non-existent; [1] bad (low); [2] insufficient; [3]
        How is the quality of treatment technology                        satisfactory; [4] good; [5] excellent (high)
                                                                          [0] non-existent; [1] bad (low); [2] insufficient; [3]
        How is the maintenance status of the technology                   satisfactory; [4] good; [5] excellent (high)
                                                                          [0] no treatment; [1] on-site; [2] off-site (which
        Is it treated onsite or offsite?                                  treatment technology is used)
        Is it on or off-site?                                            [0] on-site; [1] off-site
                                                                          [0] none, [1] open dump; [2] sanitary landfill; [3]
        Which kind of disposal site is used for the HCW?                  small burial pit; [4] other
        Is the area secured?
                                                                          [0] at the chef [1] off site: open dump; [2] off site:
        Where is it disposed of?                                          sanitary landfill; [3] other

STAFF
       Hepatitis B and         Do you vaccinate your personnel             [0] none; [1] only tetanus; [2] only
        tetanus                 against them?                               HBV; [3] both

HCW GENERATION
   Number of injections performed               How many are done in average per day?

HCW SEGREGATION & HANDLING
   Needle stick How many cases reported in the past
     injuries      12 months (average)?
   Type of                                                            [0] Disposable; [1] sterilisable; [2] auto-
     syringes used What type of syringes do you use?                   disable; [3] safety syringe


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                      Sufficient personal protective
     Protective      equipment for the handling of waste
      equipment       is available

PERSONAL OPINION
                             What kind of short-comings, weak points regarding HCWM
     Personal opinion       in your country can you point out
     Personal opinion       Do you think sufficient funds are allocated to HCWM?
     Personal opinion       Do you think HCWM is safely managed?
     Personal opinion       Do you think HCWM is environmental friendly managed?

STAFF
Medical staff training                   Is training of med. Staff available regarding HCWM?
Training responsible of HCWM             What kind of training has this person followed?
Staff for HCW awareness                  Awareness of risks of person(s) handling HCW?
Medical staff training                   Is the participation in the trainings documented?
Staff training on monitoring             Staff is trained on monitoring and supervising of chum

HCWM REGULATIONS (CODE OF CONDUCT; MANAGEMENT PLAN, MONITORING…)

National monitoring regulations          Are monitoring regulations available?
Monitoring regulations                   Is a monitoring system stipulated and established?




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     APPENDIX 2:           SAMPLE WASTE DEPOSIT RECORD

                               Health facility:                                                   Month/Year:

                               Location & Type of Waste Disposal Facility:                        Name    of     Healthcare   Waste
                                                                                                  Management Officer:

Day                    Waste deposited                     Origin of waste (Ward/Dept., etc)      Name & Sign. of Name & Sign of
of the                                                                                            person depositing person Receiving
mont     Sharps   Infectious   Highly        Other (kg)    Means of transport to Type of Disposal waste             Waste
h         (kg)    (kg)         Infectious    (State)       Disposal Site         Facility    and
                                                                                 Address




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APPENDIX 3:    SUGGESTED OPTIONS FOR TREATMENT OF “SHARPS�? HCW
FOR THE NIGERIA POLIO ERADICATION PROJECT

Disinfection of syringes with bleach

Household bleach can be used to disinfect sharps and other wastes at an appropriate concentration
(0.5% chlorine solution). Disinfection is aimed at reducing the pathogenicity of infectious health-
care wastes. Disinfecting procedures must be followed carefully to be effective. Disinfection only
serves to reduce the risk from accidental exposure to sharps prior to treatment or disposal and can
serve as a pre-treatment prior to employing subsequent treatment technologies, e.g. sending to a
centralized incinerator or burial in pits.

Needle remover

The used needle is inserted into a device, which cuts or pulls the needle off from the syringe.
Various designs available are shown in the figure below. The devices are inexpensive and can be
made locally. Removal of needles from used syringes with needle removers can render them unfit
for reuse and safe for disposal after disinfection. Subsequently the plastic syringes can be disinfected
and sent to a centralized incinerator for further actions.




Encapsulation
Encapsulation involves filling containers with waste, adding an immobilizing material (plastic foam,
bituminous sand, cement mortar, or clay)and sealing the containers. After the medium has dried, the
containers are sealed and disposed of in a landfill. The main advantage of the process is that it is

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very effective in reducing the risk of scavengers gaining access to the hazardous health-care waste.
Encapsulation of sharps however, be envisaged in temporary settings, such as camps, or mass
campaign, and provided that raw materials are available. Encapsulation of used sharps is generally
not practiced and not a long-term solution. The sharps can then be incinerated at the centralized pit.

Procedure for “Sharps�? Disposal
The recommended methods of managing HCW in primary and secondary health facilities have been
presented in the main body of this report.

The following technology options are recommended for the disposal of “Sharps�?:

Use of Centralized Incineration
Incineration presents a good option for good disposal and destruction of sharps-wastes. However,
concerns such as availability of technical knowhow, maintenance, environmental pollution, etc
should be considered. Incineration has the potential for toxic emissions, particularly if the waste
stream is not regulated, as is usually the case if the equipment is not properly operated and
maintained, and if the emissions management system is inadequate. Large-scale incinerators tend to
pollute less than small-scale incinerators because the combustion temperature is higher and
combustion efficiency (gas residence time) is better.

Rather than having an incinerator in several facilities, a centralized, large-scale health care waste
incineration plant should be located in a tertiary or secondary healthcare facility in a region. Sharps
wastes from healthcare facilities in the region are then transported to the incinerator site for
incineration. The sharps should be transported in sharps boxes.

2.     Pit Burial for Sharps
Pits for sharps can be constructed in the facilities. The sides of the pits should be covered with a low
permeability material, and fenced. The pit should be sealed with cement once it is three-quarters full
or at least the last 50cm should be filled with compacted soil and the area identified with a red
coloured flag. This approach is simple and adequate for health facilities that generate small amount
of waste.

3.      Cemented sharp pit
Pit-well covered with a narrow access for sharps should be filled with cement once full.




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