Professional Documents
Culture Documents
Effective Date: 12th December 2017 Review Date: 11th December 2020
Approval at: Corporate Governance & Date Approved: 12th December 2017
Risk Sub-Committee
NB This policy relates to the Isle of Wight NHS Trust hereafter referred to as the Trust.
This policy provides guidance to all staff, and defines responsibilities in all aspects of
Waste Management with clear standards for appropriate waste segregation, storage,
handling, transport and disposal.
2. INTRODUCTION
Waste Management is the generic term given to the whole spectrum of activities
associated with waste, namely, its generation, segregation, storage, handling and
transportation from point of source (ward/department) to final place of disposal
(recycling/landfill/incinerator).
This policy details the Trust’s arrangements, including responsibilities, for the
classification, segregation, collection, storage, handling, transportation and disposal of all
waste produced as a consequence of the Trust’s activities.
3. SCOPE
This policy applies to all services directly provided by the Trust and all staff should
familiarise themselves with the policy.
This policy encompasses the activities and responsibilities of all Trust staff, including in
patients’ homes, Dental Surgeries and Community clinics when applicable.
This policy applies also to all contractors and temporary workers who are engaged to work
on the Trust premises.
Fire safety
The inappropriate storage of waste can create fire hazards or impact fire evacuation
procedures. Refer to the STORAGE OF WASTE section for appropriate waste storage
protocols.
Infection Control
It is important to adopt appropriate handling and storage protocols which minimise the
Infection Control risks associated with infectious waste. Refer to the STORAGE OF
WASTE section for appropriate waste storage protocols.
Environmental impacts
Disposing of waste has very significant environmental impacts.
Throwing away things is a waste of resources. It wastes the raw materials and
energy used in making the items and contributes to global resources depletion.
Landfilling waste generates methane gas, which is explosive and contributes
significantly to Climate Change.
Leachate produced as waste decomposes in landfill causes land or water pollution.
Incinerating waste produces toxic substances, such as dioxins which have an effect
on local air quality.
Gases from incineration cause air pollution and contribute to acid rain, while the
ash from incinerators may contain heavy metals and other toxins.
Transporting waste is very carbon intensive, contributes to Climate Change and
has an effect on air quality.
Waste Hierarchy
The waste hierarchy is a classification of preferred waste management options in order of
their environmental impact.
Financial impact
6. KEY RESPONSIBILITIES
All Staff
All Staff have a responsibility and legal duty of care to comply with this policy and
associated procedures. All staff are responsible for:
Observing the waste policy and waste management procedures. Most particularly
in regard to correct waste segregation.
Reporting accidents and any incidence of non-compliance with this policy.
Considering any untapped opportunities for waste reduction, minimisation in
recycling in their area/department.
Actively participating and supporting waste reduction, minimisation and recycling
initiatives undertaken in their area/department.
Minimising waste production including:
Ensuring double sided printing (duplex) printing is enabled as the default setting
for all printing (where local printers allow);
Reusing office stationery or waste paper that has been printed on one side only
as scrap paper when appropriate;
Reviewing the need to purchase items so that future waste is avoided (i.e. not
over-ordering items with a shelf life or where there is limited storage capacity);
Advertising fit for purpose redundant items in the e-bulletin prior to disposal;
Considering purchasing options that minimise waste including leasing;
Requesting that suppliers take unwanted items or packaging back where
possible (e.g. pallets).
Associate Director
Associate Directors have overall responsibility for the implementation of this policy within
their Directorate.
The Estates Maintenance Foremen are responsible for ensuring all contractors working on
projects managed by the maintenance team are made aware and adhere to SOP 404 –
Contractors’ waste procedure.
Departmental portering staff managers are responsible for ensuring effective systems
are in place for their portering staff to fulfil their responsibilities and that they have received
adequate training in order to comply with this policy.
Domestics staff
Domestic’s staff are responsible for:
Emptying domestic/recycling office bins across the Trust sites at a frequency set by
Hotel Services.
Ensuring the correct bin bags are placed in the relevant bins (clear for recycling
waste, black for domestic waste).
Ensuring waste is placed in the correct external waste bins.
Reporting any areas showing poor segregation practice (food waste in recycling
bins, recycling waste in domestic waste bins) to the Waste team so that the area
involved can be advised and training provided.
Domestic’s staff in clinical areas are responsible for:
Supporting clinical staff in emptying domestic and clinical waste bins, and
transporting the waste to the correct internal cupboard or external bin.
Caretakers
Caretakers are responsible for:
Collecting redundant equipment and other bulky items (WDS208, 209, 210, 211,
213, 214) which have been identified and reported for disposal.
Transferring waste (Redundant equipment and other bulky items as defined above)
from its collection point to the Trust main waste compound (at Estates) and placing
the waste items in the correct bay or container.
Trust contractors
Trust contractors are responsible for ensuring all wastes they produce whilst on site are
managed and disposed of in accordance with the Trust’s policy and SOP 404. Contractors
who transport Trust waste must be suitably licensed waste carriers or where required,
waste brokers, with evidence provided (waste carriers licences). Paperwork for any waste
streams leaving the Trust’s control must be obtained in the form of consignment notes (for
hazardous waste) and waste transfer notes (non-hazardous wastes).
Contractors affected would include those undertaking refurbishment projects, routine or
non-routine maintenance activities.
Generally contractors are NOT permitted to use Trust facilities and these can only
be used with prior consent of the Trust’s contract manager and then in full
accordance with this Policy.
Controlled Waste
Controlled Waste is waste that is subject to legislative control in either its handling or its
disposal under the Controlled Waste Regulations 1992. The types of wastes covered
include all domestic, commercial and industrial waste. All waste produced by the Trust is
classed as controlled commercial waste.
Hazardous Waste
Hazardous waste is waste that poses substantial or potential threats to public health or the
environment. Waste is legally classified as hazardous if it is covered under the Hazardous
Waste Regulations 2005 and it will be listed with a star (*) in the European Waste
Catalogue (EWC).
Radioactive Waste
Radioactive wastes are wastes that contain radioactive material. Radioactive waste
typically comprises a number of radioisotopes: unstable configurations of elements that
decay, emitting ionizing radiation which can be harmful to humans and the environment.
See radionuclide contaminated waste (lymph biopsy – WDS 114).
Confidential Waste
Confidential waste are wastes that contain confidential information. Confidential
information can be defined as;
Any material that contains information of a personal nature - that can identify a
living individual or relates to an individual under the 1998 Data Protection Act e.g.
patient names, details of medical condition & treatment, staff personal details.
Any information classed as ‘Business Sensitive’ e.g. financial data.
If there is any doubt regarding whether the information contained is ‘confidential’, disposal
as confidential waste is advisable therefore reducing any potential risk.
All information has a life cycle and the Trust has adopted the NHS Code of Practice:
Records Management (available on the intranet) which gives guidance on how long the
different types of information should be kept for.
Clinical wastes
The following healthcare wastes have specific disposal requirements which are detailed in
Appendix A – Healthcare Wastes:
Anatomical wastes (WDS104),
Sharps wastes (WDS 105, 106 and 107),
Medicines wastes (WDS 108, 109, 110),
Medicinally contaminated wastes (WDS 109 and 110),
Controlled drugs (WDS 111),
Plaster/gypsum (WDS 112),
Wastes that have not come into contact with blood or body fluid are neither infectious nor
offensive, and are thus classed as domestic waste. As a result packaging (including sterile
items packaging), paper towels from hand washing, bed rolls not contaminated with body
fluids, and other domestic type wastes must not be disposed of in the infectious (orange
bags) or offensive (tiger bags) clinical waste streams. These wastes must be disposed of
in domestic waste bins (black bags) or if suitable and facilities exist recycling waste bins
(clear bags).
8. DUTY OF CARE
As a producer of waste the Trust has a legal ‘Duty of Care’ to make sure its waste is
handled safely and only passed to people authorised to receive it.
For any waste removed from Trust premises, the designated waste contractor will have to
supply a Waste Transfer Note (WTN) for controlled waste, and a Hazardous Waste
Consignment Note (HWCN) for hazardous waste.
No waste may leave the Trust without a Waste Transfer Note or Hazardous Waste
Consignment Note.
The Trust is fully committed to cooperating with regulators, such as the Environmental
Agency, the Water Authority, the Health & Safety Executive and DEFRA.
Landfill Tax
This is a tax on the disposal of waste. It aims to encourage waste producers to produce
less waste, recover more value from waste and to use more environmentally friendly
methods of waste disposal.
Landfill directive
This directive aims to prevent or reduce as far as possible negative effects on the
environment from the landfilling of waste, by introducing stringent technical requirements
for waste and landfills and setting targets for the reduction of biodegradable municipal
waste going to landfill.
Batteries directive
This directive aims to improve the environmental performance of batteries and minimise
the impact waste batteries have on the environment by banning the disposal batteries in
landfill or by incineration.
2. any other waste arising from medical, nursing, dental, veterinary, pharmaceutical or
similar practice, investigation, treatment, care, teaching or research, or the collection of
blood for transfusion, being waste which may cause infection to any person coming into
contact with it.”
Waste carriers / contractors are required to follow on site rules for vehicle parking,
loading/unloading, security and speed limit whilst on the Trust premise.
Internal transport
Healthcare (Clinical) and Non-healthcare (Domestic) wastes may under no
circumstances be mixed for transport.
Waste bins / trolleys used for the movement of clinical waste within premises shall be
designed and constructed so they are easy to manually handle.
Waste bins/trolleys must be regularly cleaned and drained to prevent infestation.
Trolleys and carts must be disinfected when spillages occur before reuse.
External transport
The only scenarios when waste may be carried in vehicles or out-of-site by Trust staff are:
Estates, Transport or Portering staff transporting waste from one area to another
within St Mary’s site; or
Estates, Transport or Portering staff transporting non-hazardous waste between
Trust premises (subject to review); or
Trust staff generating waste at patients homes and carrying the waste back to
base in line with SOP 201.
Healthcare Wastes
Refer to SOP 102 – Handling of clinical waste and the Appendix A of this policy for
each specific clinical waste stream (Part A – Healthcare Wastes).
Other wastes
Refer to Appendix A of this policy for each specific waste stream.
Waste bins
Waste bins purchased by wards/ clinical departments must be as specified in the latest
version of SOP 103 - Waste bins for clinical areas in line with the recommendations
of the Waste Management Group.
Clinical waste bins must be pedal operated, fire proof, easy to clean and disinfect to
prevent risk of infection, odour and offence. They must be in a good state of repair
(pedal and lid working properly etc.) and carry the right colour-coding.
Internal storage
Healthcare (Clinical) and Non-healthcare (Domestic) wastes may under no
circumstances be mixed in storage areas.
Waste must not accumulate in corridors, lobbies, wards or other unsuitable places.
Waste must not under any circumstances obstruct access routes, fire escape routes or
fire doors.
Waste items must not be placed in areas that are likely to cause a tripping hazard.
Waste containers, waste cupboards and waste bins must be kept shut and locked
when not in use to prevent unauthorised access or access to waste by vermin.
Clinical waste bins shall be sited away from food preparation, general storage and
route used by the public.
Access to clinical waste storage shall be for authorised personnel only.
External storage
Waste must not be stored loose in any external areas – See fly-tipping section below.
Waste wheelie bins or any other containers must be kept shut and locked when not in
use to prevent unauthorised access or access to waste by vermin.
Access to clinical waste storage shall be for authorised personnel only.
Spills
It is the responsibility of all staff within a work area, to be aware of any procedure
regarding any ‘Spillage’ of substance in their area of work, if applicable. To know
where the spill kit is located and what course of action is required to clean up the
spillage.
Waste Management Policy Page 19 of 52
Version 3.0
Further guidance on blood or other body fluids spills can be found in the Infection
Prevention & Control – Clean Patient Environment Policy available on the intranet.
Further guidance on chemicals can be found in the COSHH Policy available on the
intranet.
Any materials used in the containment and absorption of spills should be treated for
disposal as the material spilled. For instance contaminated materials used to clean
cytotoxic/cytostatic medicines spills should be disposed as cytotoxic/cytostatic waste.
Same applies to chemicals.
Currently the Trust it is not permitted to discharge anything to sewer other than the above.
Any uncontrolled releases to sewers put us in breach of the Trade Effluent Regulations
(Water Industry Act 2003) and expose us to prosecution from the regulatory body
(Southern Water). Should a spill occur which results in chemicals, oils and other toxic
materials to be released to drains or sewers, contact the Waste Manager immediately.
Any alterations or building works undertaken inside or within immediate vicinity of the
Clinical Waste Transfer Station and which could affect its use or access cannot be
undertaken without prior written authorisation of the Waste manager.
20. AUDITING
It is the responsibility of the Waste & Recycling Officer to conduct a monitoring and
auditing programme for all clinical areas for waste management to ensure the correct
implementation of this policy.
The monitoring and auditing programme will follow a pro-format audit schedule with a wide
scope ranging from adequate waste segregation at ward level, staff awareness of
operational procedures for waste management, to opportunities for waste minimisation.
Departments/Wards managers will have full responsibility for addressing any negative
audit findings and taking adequate corrective actions.
25. REFERENCES
(HTM 07/01) Safe Management of Healthcare Waste – Version 3 Department of
Health, 2013.
Hazardous Waste Regulations 2005
Health & Safety at Work Act 1974
The Environmental Protection Act 1990
Waste Management Licensing Regulations 1994 ( amended 1995, 1996, 1997 and
1998)
The Waste Management (Miscellaneous Provisions) Regulations 1997.
Environmental Protection (Duty of Care) Regulations 1991.
Environmental Protection (Prescribed Processes and Substances) Regulations 1991
Controlled Waste Regulations 1992 as amended 1993.
Environmental Act 1995
Control of Pollution (Amendment) Act 1989
Controlled Waste (Registration of carriers and seizure of vehicles) Regulations 1991
Transport of Infectious Substances Revision 2 March 2006
Landfill Tax Regulations 1996 as amended 1996 & 1998.
Waste Minimisation Act 1998
Carriage of Dangerous Goods Regulations
Waste of Electrical & Electronic Equipment (WEEE) Regulations.
HTM 07/05 - The Treatment, recovery, recycling and safe disposal of WEEE
26. DISCLAIMER
It is the responsibility of all staff to check the organisation intranet to ensure that the most
recent version/issue of this document is being referenced.
27. APPENDICES
NB this form must be completed where the introduction of this policy will have either a
positive or negative impact on resources. Therefore this form should not be completed
where the resources are already deployed and the introduction of this policy will have no
further resourcing impact.
Document
Waste Management Policy
title
Summary of Impact:
Please include all associated costs where an impact on implementing this policy has been
considered. A checklist is included for guidance but is not comprehensive so please ensure
you have thought through the impact on staffing, training and equipment carefully and that
ALL aspects are covered.
Manpower WTE Recurring £ Non-Recurring
£
Totals:
Totals:
Totals:
Capital implications £5,000 with life expectancy of more than one year.
Purpose of document To provide clear guidance to all staff regarding waste management
2. Does the document have, or have the potential to deliver differential outcomes or
affect in an adverse way any of the groups listed below?
If yes please detail underneath in relevant section and provide priority rating and
determine if full EIA is required.
Men
Gender
Women
Asian or Asian
British People
Black or Black
British People
Race
Chinese
people
People of
Mixed Race
Transgender
Sexual
Orientat Lesbian, Gay
ion men and
bisexual
Children
Older People
Age (60+)
Younger
People (17 to
25 yrs.)
Faith Group
Equal Opportunities
and/or improved
relations
Notes:
Faith groups cover a wide range of groupings, the most common of which are
Buddhist, Christian, Hindus, Jews, Muslims and Sikhs. Consider faith categories
individually and collectively when considering positive and negative impacts.
The categories used in the race section refer to those used in the 2001 Census.
Consideration should be given to the specific communities within the broad
categories such as Bangladeshi people and the needs of other communities that do
not appear as separate categories in the Census, for example, Polish.
3. Level of Impact
Intended
If the negative impact is possibly discriminatory and not intended and/or of high
impact then please complete a thorough assessment after completing the rest of this
form.
3.1 Could you minimise or remove any negative impact that is of low significance? Explain how
below:
3.2 Could you improve the strategy, function or policy positive impact? Explain how below:
For ease of use, the Waste Management Policy is divided into Waste Data Sheets
(WDS) for all waste streams generated by the Trust.
Each WDS gives the following details for each waste stream when applicable:
INDEX
Non-Medicinally Contaminated
105 Sharps - Orange lidded Sharps 18 01 03 Y
Sharps
18 01 03* / 18
106 Sharps - Yellow lidded Sharps Y Medicinally Contaminated Sharps
01 09
Medicines / Medicines
109 Medicines waste - Blue stream 18 01 09 N
contaminated waste (Non-cyto)
Amalgams, teeth,
115 Dental Wastes Misc. Y
fixers/developers, lead foils etc.
OR
Infectious clinical waste (category A or B pathogens) with any of the following
additional property:
Containing anatomical waste (recognisable body parts and placenta); or
Chemically contaminated samples and diagnostic kits; or
Medicinally-contaminated infectious waste.
Due to the very high costs associated with the disposal of the yellow stream,
it is Trust policy to use the orange stream (WDS102) whenever possible with
the exception of local procedures developed in consultation and approved by the
Waste Manager.
Examples Diagnostic specimens, reagents or test vials and kits containing chemicals. Suction
bags.
Containers
Orange bags
Handling Refer to SOP102
Internal storage Disposal cupboards – place loose (inside the dedicated lockable clinical waste
cabinet or bin when available).
External bins – place in the bin dedicated for clinical waste bags
Internal transport Estates – Clinical Waste operative
Final disposal Suitable for Alternative Treatment (Autoclave) / Incineration
Tiger bags
Internal storage Disposal cupboards – place loose (inside the dedicated lockable clinical waste
cabinet or bin when available).
External bins – place in the bin dedicated for clinical waste bags
Internal transport Estates – Clinical Waste operative
Final disposal Suitable for deep landfill
Disposal cupboards – place loose (inside the dedicated lockable clinical waste
cabinet or bin when available).
External bins – place in the bin dedicated for sharps/rigid containers
Internal transport Estates – Clinical Waste operative
Final disposal Incineration
If any sharps are protruding through the container or opening, do not attempt to
push the items inside, but call the Waste team on x4524 for safe removal.
Disposal cupboards – place loose (inside the dedicated lockable clinical waste
cabinet or bin when available).
External bins – place in the bin dedicated for sharps/rigid containers
Internal transport Estates – Clinical Waste operative
Final disposal Incineration
If any sharps are protruding through the container or opening, do not attempt to
push the items inside, but call the Waste team on x4524 for safe removal.
Disposal cupboards – place loose (inside the dedicated lockable clinical waste
cabinet or bin when available).
External bins – place in the bin dedicated for sharps/rigid containers
Internal transport Estates – Clinical Waste operative
Final disposal Incineration
If any sharps are protruding through the container or opening, do not attempt to
push the items inside, but call the Waste team on x4524 for safe removal.
All medicines suitable for transport, e.g. blister packs. Leave medicines in their
original packaging. Also includes medicinal aerosols (i.e. inhalers) – metal part only
(dispose of plastic part as black bag waste). Used Controlled Drugs denaturing kits.
Excludes: loose tablets, patches, liquids.
Containers
Denaturing kits are required for Controlled Drugs which are not suitable for return
to Pharmacy for denaturing – i.e. liquids
Examples Part-used CD vial
Containers
The vast majority of plaster casts and models are not infectious and should not be
placed in the clinical waste stream. Gypsum plaster casts should not be placed in
the offensive waste stream either. These should be segregated and labelled as a
gypsum waste stream and disposed of separately.
Examples Plaster casts, back slabs and related materials (chiropodists/podiatrists) and
plaster study models in dental.
203 Cardboard 20 01 01 N
Confidential paper 20 01 01 N
204
Other confidential media
208 Mattresses 20 03 01 N
209 Metals 20 01 40 N
211 Pallets 20 01 38 N
213 Wood 20 01 38 N
214 Textiles 20 03 01 N
Black bags
Internal storage General waste cannot be left loose in corridors, public areas or other unsuitable
places & must not obstruct access routes or form a potential fire hazard.
Disposal cupboards – place loose
External bins – RED with BLACK LID General waste bins or Waste compactor
OR
Internal transport Porters or Domestics
Final disposal Energy recovery (Gasification)
Alcohol hand gels empty bottles are suitable for recycling but need to be rinsed
out with clear water first.
For other chemical containers please check with the waste team.
Examples Tins / cans. Domestic glass. Plastic bottles / containers. Paper, card, magazines.
Containers
Clear bags
Internal storage Disposal cupboards – place loose
External bins – GREEN Dry Mixed Recycling bins
Flattened
Internal storage Always flatten cardboard prior to disposal
Put any packaging foam, polystyrene, and plastic in black bags
Disposal cupboards – place loose
External bins – Cardboard baler or RED with BROWN LID Cardboard bins. If not
available GREEN Dry Mixed Recycling bins
OR
Internal transport Porters (disposal cupboard) – collected and taken to the cardboard baler for
recycling.
Domestics – collected and taken to the
Final disposal Recycling (materials recovery)
Domestic glass (e.g. coffee jars, glass bottles etc.) is suitable for recycling in clear
bags (WDS 202). However, due to the weight, if you produce large quantities of
glass please consult with the waste team on a safe disposal process.
Some glass items are not suitable for recycling, such as PYREX (hardened glass
dishes), mirrors and glass panes. Please make sure to package/wrap those safely
for transport by the porters or domestics, clearly indicating the nature of the waste
(CAUTION- GLASS, with a permanent marker).
Examples Mugs and cups, any broken glass, glass panes, mirrors etc.
Containers
08 01 11* - 08
305 Paints Y
01 12
Aerosols with the following symbols are disposed of as chemicals (even if empty):
Gas cylinders
16 05 04* gases in pressure containers (including halons) containing
dangerous substances
16 05 05 gases in pressure containers other than those mentioned in 16 05 04
Responsibilities The IT department is responsible for all data erasing prior to disposal.
Examples Computers, monitors, hard drives, printers, fax machines, telephones, keyboards,
cabling etc.
Containers IT department WEEE containers
Internal storage Contact the IT helpdesk for disposal – itservicedesk@iow.nhs.uk - x4401
Always make disposal arrangements in advance. Do not fly-tip items in
corridors/disposal cupboards/external locations.
Internal transport IT staff
Final disposal Recycling (materials recovery).
Responsibilities The Medical Devices department is responsible for ensuring equipment’s are fully
decontaminated in line with the Decontamination of Reusable Medical Devices
Policy prior to disposal or resale to/re-use by a third party (in accordance with the
Redundant Equipment Procedure), and bear the appropriate decontamination
tagging.
If porters/caretakers transport medical devices to the Waste yard for disposal, it is
their responsibility to ensure the Medical Devices department lead the condemning
procedure. Any items left in the Waste yard without appropriate decontamination
tagging will be fully investigated.
All Standard Operating Procedures can be found on the Trust Intranet at:
Homepage > Corporate > Environmental and Waste
INDEX
Local Procedures
201 Clinical Waste - Community Teams 1.0
> Trust Clinical waste collections - Referral form
> IoW Council Clinical waste collections - Referral
form
Management of Explanted Pacemakers and
202
Implantable Cardioverter Defibrillators (ICDs) 1.0
Domestic Waste
401 Cardboard Baler - Operating Procedure 1.0
402 Domestic Hazardous Waste Disposal 1.0
403 Redundant Equipment Procedure 1.1