RESPIRATOR PROGRAM PURPOSE Policy Statement: In our continuing pursuit of a safe and healthful workplace, our company has developed and instituted a Respiratory Protection Program to be followed by employees required to wear respiratory protection to enhance the safety of the work environment. KEY ELEMENTS An effective respirator program should include the following: Written standard operating procedures Program evaluation Selection Training Fit testing Inspection, cleaning, maintenance, and storage Medical examinations Work area surveillance Air quality standards Approved respirators SUMMARY OF PROGRAM Any respirator program should stress thorough training of all participants; especially the users who need to wear the respirators. Employers must be aware that the equipment does not eliminate the hazard. If the equipment fails, overexposure will occur. To reduce the possibility of failure, equipment must fit properly and be maintained in a clean and serviceable condition. Employers and employees must understand the equipment’s purpose and its limitations. The equipment must not be altered or removed from the wearer even for a short time, despite the fact that the wearer may find it uncomfortable. REFERENCES Title 29, Code of Federal Regulations, Part 1910.134. American National Standards Institute (ANSI), Z88.2-1980. POLICY STATEMENT In our ongoing pursuit of a safe and healthful work place, this company has developed a Respirator Protection Program to be followed by all employees required to wear respiratory protection to enhance the safety of their work environment. ADMINISTRATIVE RESPONSIBILITY The ultimate responsibility for the administration of this policy shall lie with the Safety Manager. The day-to-day aspects of the policy is the responsibility of department supervision and the employees to whom respiratory protection is a requirement other assistance can/will be provided as needed. SELECTION OF RESPIRATORY PROTECTION The following criteria is used in the final selection of a suitable respirator: 1. Identification of Hazards(s) - The responsible party surveys the work environment to classify hazard(s) into the following definitions/classes: Gas/vapor contaminants Particulate/dust contaminants Fume contaminants Mist contaminants Oxygen deficient atmospheres Atmospheres immediately dangerous to life and health Combination of classes 2. Evaluation of the Hazards(s) Trained and competent personnel take air samples in the work environment to determine the actual concentration of exposure hazards, which may be present. All methods used in hazard evaluation are in compliance with OSHA/NIOSH sampling methodologies. The resulting concentration is to be compared with current OSHA (PEL) or ACGIH (TLVs), whichever is lower, to assist in determining the level of protection required. 3. Appropriate Selection and Purchasing This step is completed by the safety manager and safety committee aided by information provided by outside experts specifically in occupational health and industrial hygiene, where required. Selection shall consider facial irregularities (e.g., scars, facial hair) and the workload of the employee in comparison any possible resistance/stress placed upon the employee’s respiratory system by the protective device. Only appropriately sized respirators shall be assigned to insure proper fit. Only NIOSH/OSHA approved respirators will be purchased and used. MEDICAL EVALUATION 1. To insure the examining physician can render a qualified opinion regarding the employee’s use of respiratory protection, they shall be provided the following information by the Safety Manager: Type of respirator to be used. Task that will be performed. Length of wear. The toxic substances involved. Verbal communications required in the task. 2. Medical examination and testing - Medical examination and testing should place prior to an employee using respiratory protection: A medical/occupational history questionnaire (Appendix) shall be completed by the employee prior to meeting with the physician. The following medical tests will be completed: o Basic physical examination. o Pulmonary function tests including FVC and FEV (if indicated). o The physician will be responsible for requesting any test (e.g., chest X-ray EKG) he or she feels necessary to render a qualified opinion. 3. Re-examinations - All employees required or assigned respiratory protection shall be reexamined on an annual basis. ASSIGNMENT OF RESPIRATORY PROTECTION Whenever possible, a respiratory protective device shall be assigned to an individual for his or her exclusive use. 1. Identification - all respiratory protective devices will have a permanent durable identification marking(s) attached to it that does not interfere with the performance of the device. 2. Permanent assignment - When a respirator is assigned to an employee his or her exclusive use, records shall be kept indicating the employee specific respirator that was assigned. 3. Temporary emergency assignment shall be done by the Company Safety Manager or designee. When a respirator is temporarily assigned to an employee, records shall be kept. These records will include the employee I.D., respirator I.D., description of operation or hazard area, and of assignment. During emergency respirator use, efforts shall be made to collect above information. Employees assigned respiratory protection on an emergency or temporary basis will be required to perform an inspection and testing prior to donning in conformance with Sections VI and VII of this policy. TRAINING AND EDUCATION 1. Prior to the assignment of a respiratory protection device, those employees being considered shall receive training, which includes the following: Explanation of the company’s respirator policy. The responsibility of the policy administrator (Safety Manager). The employee’s responsibility. Explanation of the respiratory hazards posed by the operation-regulated areas. Explanation of current administrative and engineering control in conjunction with respiratory protection. Explanation of the selection process. The functions, capabilities, and limitations of the selected equipment. Demonstrations on the donning, fit testing, and proper wearing of the respirator. Respiratory maintenance, cleaning, and storage. The federal and state government’s regulatory requirements. Emergency situations. 2. As part of the training, the employee will have the opportunity to handle the selected respirator, have it fitted properly, test the face piece to insure fit and wear it in “normal” air FIT TESTING 1. The policy administrator will choose the most appropriate mean(s) for testing for each employee and type of respiratory protection assigned. 2. A positive and negative fit test shall be conducted for each negative cartridge-type respirator prior to donning. CLEANING AND DISINFECTING All respirators shall be cleaned and disinfected per the manufacturer requirements as follows: 1. Permanently assigned respirators - Those respirators assigned to an employee for his or her exclusive use shall be cleaned and disinfected as needed, but no less than weekly. 2. Temporary or emergency assigned respirators - Those respirators assigned on an emergency or temporary basis shall be cleaned and disinfected each use and prior to each reassignment to another employee. INSPECTION AND REPAIRS 1. Inspection All respirators used under permanent or temporary assignment must be inspected prior to each donning by the assigned employee. The employee shall be responsible for inspection of the following: o Straps, cartridges o Face seal o Exhaust and inlet valves o Air hose connections or blower o Batteries o Lens If repairs are needed, these should be completed in accordance with paragraph 2. Emergency assigned respirators (if any) shall be inspected at least monthly. The policy administrator may require more frequent inspections. All points required by the manufacturer and paragraph A1 will be included in the emergency respirator in process. 2. Repairs The Safety Manager will designate an individual that has been appropriately trained to properly repair or service the respirators policy. If respirators must be removed from service or cannot be repaired, an interim respirator shall be temporarily assigned. STORAGE All respirators shall be stored in a clean, contaminant-free environment. The respirator/face piece shall be placed in a plastic bag to ensure that contaminants will not get into or onto the face piece or the respirator. Whenever possible, all safety equipment should be stored in a secured area. PROGRAM EVALUATION On an annual basis, the program administrator and appropriate department supervisors shall review all points of the program with the affected personnel to ensure effectiveness and workability. Furthermore, all program points shall be reviewed in comparison to current state and federal regulations to ensure proper compliance. QUALITATIVE FIT TEST Qualitative fit tests involve a test subject’s responding to a chemical exposure outside the respirator face piece. Three of the most popular methods are: An irritant smoke test. An odorous vapor test (isoamyl acetate-banana oil). A taste test (saccharin solution). These tests are fast, easily performed, and use inexpensive equipment. Because these tests are based on the respirator wearer’s subjective response to a test chemical, reproducibility and accuracy may vary. Qualitative fit testing using isoamyl acetate for chemical cartridge(s) and smoke for high-efficiency particulate filters shall be conducted at the time fitting and at least annually thereafter. A negative and positive pressure test conducted prior to qualitative fit testing. A qualified person must conduct the qualitative fit testing. All testing must be appropriately documented. NEGATIVE PRESSURE RESPIRATOR FIT TESTING AND INSPECTION RECORD Employee Name: ________________________________________ S.S. #: ________________________ Respirator I.D. # and size of respirator selected: ______________________________________________ Document Date: _________________________ Date and name of person performing last qualitative fit test: ___________ _____________________ Comments: ___________________________________________________________________________ Date of Inspection: _____________________ Positive Negative Pressure Test Pressure Test Noted Deficiencies Employee Initials MEDICAL QUESTIONNAIRE Employee Name: _______________________ Date: ___________ S.S. #: __________________ Birth Date: __________ Age: _______ Sex: _____ Height: _____ Weight: ______ Employer: ______________________________ Plant/Dept.: ____________________________ Job Title/Description: ______________________________ Dates at this Job Title: ______________ to ______________ MEDICAL HISTORY 1. List all hospitalizations and surgeries: _____________________________________________________________________________________________________ _____________________________________________________________________________________________________ _____________________________________________________________________________________________________ 2. List current medicines (including nonprescription drugs) ______________________________________________________________________________________________________ ______________________________________________________________________________________________________ ______________________________________________________________________________________________________ 3. Allergies (drugs, food, chemicals): ______________________________________________________________________________________________________ ______________________________________________________________________________________________________ ______________________________________________________________________________________________________ 4. Are you currently under a physician’s care (if yes, explain)? Yes ____ No _____ ______________________________________________________________________________________________________ ______________________________________________________________________________________________________ ______________________________________________________________________________________________________ 5. Have you ever been told that you have asthma, hay fever, or sinusitis? Yes _____ No _____ 6. Have you ever been told that you have emphysema, bronchitis, or any other respiratory problems? Yes _____ No _____ 7. Have you ever been told that you had cancer? Yes _____ No _____ 8. Have you ever been told that you had high blood pressure? Yes _____ No _____ 9. Have you ever had a heart attack or heart trouble? Yes _____ No _____ 10. Do you ever have any shortness of breath? If yes, do you have to rest after climbing several flights of stairs? Yes _____ No _____ Yes _____ No _____ If yes, if you walk with people your own age, do you walk slower than they do? Yes _____ No _____ If yes, if you walk slower than a normal pace, do you have to limit the distance you walk? Yes _____ No _____ If yes, do you have to stop and rest while bathing or dressing? Yes _____ No _____ 11. Do you cough as much as three months out of the year? Yes _____ No _____ If yes, have you had this cough for more than two years? Yes _____ No _____ If yes, do you ever cough anything up from the chest? Yes _____ No _____ 12. Do you ever have a feeling of smothering, unable to take a deep breath, or tightness in your chest? Yes _____ No _____ If yes, do you notice this on any particular day of the week? Yes _____ No _____ If yes, what day of the week? ___________________ If yes, do you notice this occurs at any particular place? Yes _____ No _____ If yes, do you notice that this is worse after you have returned to work after being off for several days? 13. Have you ever noticed any wheezing in your chest? Yes _____ No _____ Yes _____ No _____ If yes, is this only with colds or other infections? Yes _____ No _____ Is this caused by exposure to any kind of dust or other material? Yes _____ No _____ If yes, what kind? Yes _____ No _____ 14. Have you noticed any burning, tearing, or redness of your eyes when you are at work? Yes _____ No _____ If so, explain circumstances: _______________________________________________________________ ____________________________________________________________________________________________ 15. Have you noticed any sore or burning throat or itchy or burning nose when you are at work? Yes _____ No _____ If so, explain circumstances: _______________________________________________________________ ____________________________________________________________________________________________ 16. Have you noticed any stuffiness or dryness of your nose? Yes _____ No _____ 17. Do you ever have swelling of the eyelids or face? Yes _____ No _____ 18. Do you have frequent headaches that are not relieved by aspirin or Tylenol? Yes _____ No _____ If yes, do they occur at any particular time of the day or week? Yes _____ No _____ If yes, when do they occur? ___________________________________________ 19. Do you tend to have trouble concentrating or remembering? Yes _____ No _____ 20. Do you ever feel dizzy, light-headed, excessively drowsy, or like you have be drugged? Yes _____ No _____ 21. Does your vision ever become blurred? Yes _____ No _____ 22. Do you have numbness or tingling of the hands or feet or other parts of your body? Yes _____ No _____ 23. Have you ever had chronic weakness or fatigue? Yes _____ No _____ 24. Do you ever have itching, dryness, or peeling and scaling of the hands? Yes _____ No _____ FAMILY/SOCIAL HISTORY 25. Mother: Age ____ Medical History: _____________________________________________________________________________________________ 26. Father: Age ____ Medical History: ____________________________________________________________ _____________________________________________________________________________________________ 27. Brothers: How many ____ Medical History: ___________________________________________________ _____________________________________________________________________________________________ 28. Sisters: How many ____ Medical History: _____________________________________________________ _____________________________________________________________________________________________ 29. Other: _____________________________________________________________________________________ ____________________________________________________________________________________________ 30. Married ____ Single ____ Widowed ____ Children ____ 31. Cigarettes: ____ Packs a day. How many years? ____ 32. Alcohol: How much? _____________________________________ 33. Coffee: ____ Cups a day: Decaf? ____ 34. Other recreational drugs? _____________________________ 35. Do you wear contact lenses? Yes _____ No _____ 36. Do you exercise regularly? Yes _____ No _____ If yes, explain: _____________________________________________________________________________ ____________________________________________________________________________________________ 37. Do you have any hobbies or side jobs that require you to be exposed to hazardous compounds, (such as furniture stripping, pottery, woodworking, ceramics, sandblasting, insulation, auto repair, or body work)? Yes _____ No _____ If yes, explain: _____________________________________________________________________________ ____________________________________________________________________________________________ 38. Other jobs held with this employer (include title/description, dates assigned, chemicals or fumes exposed to): ________________________________________________________________________________ _____________________________________________________________________________________________ 40. Any type of skin rash? Yes _____ No _____ 41. Do any chemicals, fumes, or smoke make you: Cough? Yes _____ No _____ Wheeze? Yes _____ No _____ Become short of breath Yes _____ No _____ If yes, explain: ______________________________________________________________________________ 42. Shift you normally work: _____ to ______ 43. In other jobs, have you ever been exposed to: Wood dust? (Type _________________) Yes _____ No _____ Nickel? Yes _____ No _____ Chromium (stainless steel)? Yes _____ No _____ Silica (foundry, sand blasting)? Yes _____ No _____ Asbestos? Yes _____ No _____ Organic solvents? (i.e. trichloroethane) Yes _____ No _____ Formaldehyde? Yes _____ No _____ Coal Dust? Yes _____ No _____ Ammonia? Yes _____ No _____ Welding Fumes? Yes _____ No _____ RESPIRATOR INFORMATION FOR PHYSICIAN Employee Name: ______________________________________ S.S. #: _______________________ Employer: ___________________________________________________________________________ Plant/Dept.: _________________________________________________________________________ Job Title/Description: ________________________________________________________________ _____________________________________________________________________________________ Dates at this Job Title: ______ to ______ Primary Hazardous Compounds for this Job Title: _____________________________________________ _____________________________________________________________________________________________ Type of Respirator to be assigned ____________________________________________________________ For Additional Information Please Contact: __________________________________________ At: _________________________________________________________________________________ Completed By: ___________________________ Title: __________________________________ PHYSICIAN’S APPROVAL FOR RESPIRATOR ASSIGNMENT Employee Name: ______________________________________ S.S. #: _________________________ Employer: ___________________________________________________________________________ I have reviewed and/or completed the following: 1. Medical/Occupational History Questionnaire Yes _____ No _____ 2. Respirator Information for Physician Yes _____ No _____ 3. Pulmonary Function Test Result Yes _____ No _____ 4. Physical Examination Yes _____ No _____ Based on the information provided in the above stated forms, tests, and exam, it is my opinion that this individual is physically and emotionally fit to wear a respirator in an occupational environment. Yes _____ No _____ Comments: ___________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ Physician’s Signature: _______________________________________M.D., D.O. Print the Following Physician’s Name: __________________________ Address: _____________________________________________________________________________ Telephone: (____) ____ - ________ NEGATIVE PRESSURE RESPIRATOR FIT TESTING RECORD Employee Name ______________________________________ S.S. # _________________________ Size and manufacturer of the types of respirators available for selection: __________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ ____________________________________________________________________________________ Type brand and size of respirator selected __________________________________________________ Fill out the following table after completing the tests for the respirator: Positive Negative Isoamyl Irritant Pressure Pressure Acetate Test Test Test ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ _____ Saccharin Test Smoke Employee Test Initial Place Y (Yes) or N (No) in each column to indicate whether the test was conducted or not. A Pass (+) or Fail (-) indicates whether the respirator fit is satisfactory. For example: if a test is conducted and the results are satisfactory, Y+ should be in the record. NEGATIVE PRESSURE TEST 1. Don the respirator per the manufacturer’s instructions. 2. Seat the mask on the face by moving the head from side-to-side and up and do it slowly while taking a few slow, deep breaths. 3. Cover the inlet opening of the respirator’s cartridge(s) or filter(s) with the palm of the hand. 4. Inhale gently and hold breath for at least 10 seconds. 5. If the face piece collapses slightly and no inward leakage of air into the respirator has been properly fitted and the exhalation valve and face piece are not leaking. POSTIVITE PRESSURE TEST 1. After the negative pressure test has been performed, close the exhalation value. On some respirators, this requires that the exhalation valve cover be removed following the manufacturer’s instruction). 2. Exhale gently for at least 10 seconds. 3. The respirator has been properly donned if a slight positive pressure can be obtained inside the face piece without the detection of any outward leakage of air between the sealing surface of the face piece and the wearer’s face. NOTE: A positive and negative pressure fit test should be conducted each time a respirator is donned.