| Autoclave
Verification Program

I.
PURPOSE
The purpose of the
Autoclave Verification Program is to protect the public health, safety,
welfare, and environment for the citizens of the Commonwealth of Kentucky.
Implementation of this program by all research departments within the
University of Kentucky will ensure that all potentially infectious waste
or biohazardous waste as defined in the University of Kentucky Biosafety
Manual (http://ehs.uky.edu/hmm/biosafety_manual.html)
will be decontaminated prior to disposal as solid waste in a public landfill
pursuant to guidelines set forth in Guidance for
Evaluating Medical Waste Treatment Technologies ,
US. EPA, 1993. For this protocol, decontamination is defined as a log6
reduction in infective organisms, not sterilization. Sharps waste is not
covered under this program.
II. PROGRAM
DESCRIPTION
The Autoclave Verification
Program depends on four core components:
- appropriate use
of the autoclave,
- annual calibration,
- maintenance, and
- performance verification.
Individuals shall
be designated within each department to ensure these four components are
met and the corresponding documentation is recorded. Standard
Operating Procedure ( )shall
be developed by the responsible department with consultation by the Biological
Safety Office and approved by the Institutional Biosafety Committee. Proper
documentation of this program is both essential and mandatory, and will
be maintained by all users of the autoclaves. This documentation will
be monitored in tandem by the Biological Safety Office and the Chemical
Hygiene Office.
III. AUTOCLAVE
USE
Equipment manuals
shall be made available to all autoclave users and stored in the departmental
office. In addition, a master copy of the equipment manual will be kept
by the responsible department or individual.
Adherence to Autoclave
Operation Policies is mandatory.
IV. LOGS
Several logs shall
be kept relevant to each autoclave and will be crucial tools in ensuring
proper use and care of the autoclave. These logs shall be kept on file
in the departmental office or by the designated responsible individual
for three years past the last entry. These logs will include a description
of the equipment, each event relative to a piece of equipment, manufacturer’s
instructions, results of monthly verification tests, and contact information
for the calibration contractor, as follows:
- Name of the equipment
- Current location
- Manufacturer’s
name
- Serial number
- UK inventory number
- Date received
- Date placed in
service
- Condition when
received (e.g. new, used, reconditioned; if known)
- Copy of the manufacturer’s
instruction
- Contact information
for the contractor (name, address, phone number)
- Dates and results
of calibrations
- Date of next calibration
- Each event relative
to the piece of equipment to include date, event, any corrective action
taken, name or initials of the person completing the action, and
- Results of monthly
verification tests.
V. ANNUAL
CALIBRATION
All autoclaves are
considered “pressure vessels” and must be calibrated annually
to meet ASME pressure vessel code. Documentation shall be kept in the
departmental office and entered into the Maintenance Log. Annual calibration
is usually performed as part of the maintenance contract held by each
department.
VI. PERFORMANCE
VERIFICATION
Performance of the
autoclave will be verified both monthly and with each load processed.
These policies are based on the requirements for processing BSL2/RG2 agent
as described in Biosafety in Microbiological and Biomedical Laboratories,
fourth edition, HHS Publication No. (CDC) 93-8395.
- Monthly
Each set of conditions (time, temperature, pressure)
used to decontaminate biohazardous waste by each autoclave must be verified
monthly using a Biological Indicator.
Results are recorded in the Biological Indicator Test Results
Log, listing the conditions, date, and initials of person performing
the test.
- Each
Load
Each load of biohazardous waste processed in an autoclave must meet
the operating conditions. Verification may occur two ways. First, newer
autoclaves may have computerized control systems which monitor all physical
parameters and can provide documentation, either printed on a continuous
roll or as individual “per load” reports. Secondly, older
autoclaves may not have this function available, so verification for
each load must be performed manually.
- Autoclaves
without automatic documentation
For each and every autoclave run which processes biohazardous waste,
the operator must incorporate a Chemical Integrator Test Pack (CITP),
evaluate the performance of the autoclave based on color change
results of the CITP, and document the run in the User’s Log
for the autoclave. If it is determined from the CITP that the autoclave
is not functioning properly, the operator will attach a sign reading
“out of order” to the front of the autoclave and notify
the responsible department or individual immediately. The waste
must be autoclaved again, so that a CITP verifies it has reached
the conditions necessary for safe disposal with the general trash.
- Autoclaves
which provide documentation (printed report) of operating physical
parameters
These autoclaves may not require Chemical Integrator Test Pack evaluation
for each load (confirm with Biological Safety Officer before implementing
the following procedure). In lieu of using the CITP with each load,
operators may use the printed report generated by the autoclave
as verification that the load met appropriate operating conditions.
The operator must review the printed report and sign initials, date,
and log number (from User’s Log ) on document. If on a continuous
roll, the entire roll will be archived with the User’s Log.
If individual reports are generated, detach report and record data
on User’s Log, saving individual readouts as documentation.
These must be saved in a file/envelope and archived with the User’s
Log. Computer monitors must be calibrated and checked yearly. Monthly
biological testing must still be performed.
VII. DOCUMENTATION
Accurate and timely
documentation is necessary to ensure proper decontamination of waste.
Documentation procedures are mandatory and are included in each component
of the autoclave verification program.
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