Community Clinics Initiative Green Buildings Self-Audit FACILITY INFORMATION Name of Facility Location (city, state) Size of Facility Number of Employees Hours of Operation Services Offered If applicable, who (m) is responsible for sustainability in your clinic? Who is responsible for supply/ product purchasing ? Use the key below to respond to the following sections. A = Always O = Often S = Sometimes N= Never Community Clinics Initiative in collaboration with Teleosis Institute CCI Green Buildings Self-Audit SOLID WASTE 1. Reduce Paper & Other Waste Internal communication styles (not referring to patient charts) Email Personal Files per employee Continuous circulation of hard copies Double-sided Printing Maximize Forms to minimize paper Order supplies by phone Other: A A A A A A O O O O O O S S S S S S N N N N N N A A A A A A A A A O O O O O O O O O S S S S S S S S S N N N N N N N N N S S S S S S S S N N N N N N N N 2. Recycle a. We recycle the following..... Office Paper Newspaper Mixed Paper Glass Plastic Cardboard Carpeting Yard Waste Food Scraps Other: b. Office supplies purchasing How often do you purchase the following office supplies with RECYCLED content? Paper Letterhead Folders Toilet Paper Paper Towels Garbage can/ bags Desks, shelves, furniture Construction materials A A A A A A A A Community Clinics Initiative in collaboration with Teleosis Institute O O O O O O O O 2 CCI Green Buildings Self-Audit Other: c. We recycle the following hazardous waste materials...… Fluorescent lights Spent ink/toner cartridges Batteries Unused/ Expired Pharmaceutical Waste Other: A A A A O O O O S S S S N N N N A O S N A A A A A O O O O O S S S S S N N N N N A O S N A A A O O O S S S N N N A A A A O O O O S S S S N N N N 3. Reuse Donate unwanted but usable items to schools, churches, libraries, nonprofits, other community organizations… Enroll in a waste exchange program Have customers return packaging to you for reuse Purchase products in bulk Order products in reusable containers Use permanent ware (mugs, dishes, utensils, towels, etc..) in break room Purchase reusable office items Other: ENERGY 1. Equipment Use office equipment with energy saving features Purchase all-in-one copier/fax/scanner Replace energy efficient refrigeration Other: 2. Lighting What type of lighting do you use? Incandescent bulbs Compact Fluorescents Halogen PAR lamps Solar Power (Photovoltaic) Other: 3. Heating/ Cooling Community Clinics Initiative in collaboration with Teleosis Institute 3 CCI Green Buildings Self-Audit Perform regular HVAC maintenance Install ceiling fans Shade sun-exposed windows and walls during hot season Use weatherizing or caulking to seal windows Solar Heating system A A A A A O O O O O S S S S S N N N N N A A A O O O S S S N N N A A A O O O S S S N N N A O S N A A A O O O S S S N N N A O S N A O S N A A A A O O O O S S S S N N N N A O S N A O S N A O S N 4. Energy conservation Use task lighting where extra light needed Rearrange workspace to make use of natural lighting Institute a formal policy to turn off equipment and lights when not in use. Set thermostat at 68˚ for heating and 78˚ for cooling Use standby mode on equipment Use small fans and space heaters during off hours instead of heating entire office Install solar energy source WATER 1. Simple conservation Review your water bill monthly for spikes Regularly check for leaks Get windows cleaned on an as needed basis 2. Larger conservation Install/Use low-flow aerators in kitchen and bathroom faucets Install/Use water efficient toilets 3. Landscaping Install water efficient/ drought resistant plants Utilize rainwater catchement system Install rainwater shut-off devices Replace irrigation with drip irrigation system POLLUTION PREVENTION 1. Environmentally Preferable Purchasing Specify non-toxic, eco-friendly cleaning supplies in janitorial contract Purchase organically or sustainably grown produce, foods. coffee, and tea for staff kitchen and events Use unbleached and/or chlorine free paper products (copy Community Clinics Initiative in collaboration with Teleosis Institute 4 CCI Green Buildings Self-Audit paper, paper towels, coffee filters) Buy recycled/remanufactured toner and ink-jet cartridges for office copiers and printers Buy recycled paint and low VOC products when needed Have promotional materials printed with soy or other low VOC inks Use “green” vendors for catering, printing, landscaping, cleaning Create a formal policy for a fragrance-free environment A O S N A A O O S S N N A O S N A O S N 2. Pest Management Pesticide products are formulations of a number of different materials, including active and “inert” ingredients, as well as contaminants and impurities. In addition, pesticides, when subject to various environmental conditions, break down into other materials known as metabolites, which are sometimes more toxic than the parent material.* Which of the following techniques are used? Specify use of least toxic pest control methods and products in landscaping contracts Use pest traps, baits, and barriers Use less toxic pesticides such as soaps, oils, and microbials and apply on an “as needed” basis Correct situations that attract and harbor pests with proper food and garbage storage and improved landscaping Implement Integrated Pest Management for pest control Other: A O S N A A O O S S N N A O S N A O S N 3. Facilities Maintenance, Hazardous Waste and Storm Runoff Store any potentially hazardous materials securely, control access and rotate stock to use oldest material first. Label all storm water drains with “no dumping” message. Keep receiving areas, parking, landscape and dumpster areas clean and free from litter, oil drips and debris. Store deliveries and supplies under a roof. A O S N A A O O S S N N A O S N A A A A A A O O O O O O S S S S S S N N N N N N 4. Hazardous Waste Disposal Recycle spent toner and ink-jet cartridges Recycle spent fluorescent lamps Recycle batteries that cannot be recharged and reused Recycle paints, solvents, etc. Recycle electronic equipment Replace Mercury Thermometers with digital thermometers Community Clinics Initiative in collaboration with Teleosis Institute 5 CCI Green Buildings Self-Audit Educate on proper “red bag” waste disposal; all waste is not hazardous waste (increases cost and environmental pollution) A O S N A O S N A O S N A O S N A A O O S S N N A O S N A O S N 5. Vehicle Air Pollution Help encourage commute alternatives by informing employees, customers and others who visit your office about transportation options for reaching your location. Post transit schedules and routes. Offer telecommuting opportunities and/or flexible schedules so workers can avoid heavy traffic commutes. When possible, arrange for a single vendor who makes deliveries for several items Provide car/van pool parking. Offer a shuttle service to and from bus, train and/or light rail stops. Encourage bicycling to work by offering rebates on bicycles bought for commuting. Provide secured and enclosed bicycle parking for employees (e.g., bike lockers) MEDICAL EQUIPMENT 1. Mercury Mercury is a reproductive toxin and a potent neurotoxin—it affects the brain and the central nervous system. Hospitals are also known to contribute 4-5% of the total wastewater mercury load. Mercury fever thermometers alone contribute about 17 tons of mercury to solid waste landfills annually.* Do you use the following instruments in your facility? Mercury-filled thermometers Miller-Abbott Tubes Mercury-filled blood pressure devices Hold mercury thermometer exchange at your facility A A A A O O O O S S S S N N N N Are you interested in learning more about how to make medicine mercury-free? _______________________________________________________________________ _________________________________________________ Community Clinics Initiative in collaboration with Teleosis Institute 6 CCI Green Buildings Self-Audit 2. PVC PVC (polyvinyl chloride) releases dioxin, a known human carcinogen, during the manufacture and during the incineration or burning of PVC products. In addition, DEHP, a phthalate used to soften PVC plastic, can leach from PVC medical devices. DEHP is linked to reproductive birth defects and other illnesses, according to animal studies.* Do you use the following products in your facility? Blood bags and tubing Dialysis, peritoneal drainage bags Catheters Enteral feeding sets (bags and tubes) Bedpans Inflatable splints Oxygen masks, tents, tubing IV solution bags A A A A A A A A O O O O O O O O S S S S S S S S N N N N N N N N Are you interested in learning more about how to make medicine PVC-free? _______________________________________________________________________ _________ * Health Care Without Harm (www.noharm.org) provided the useful definitions in this self-audit. Community Clinics Initiative in collaboration with Teleosis Institute 7